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NCGNE1024_COMPLETE FILE - HISTORICAL_20140812
STORMWATER DIVISION CODING SHEET NCG PERMITS i PERMIT NO. /V CCU I�1 C I�y DOC TYPE 19/'HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �UI� �)CY I a YYYYMMDD +A O MC® NR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary August 12, 2014 Jeffrey Dixon TE Connectivity 719 Pegg Road Greensboro, NC 27409 Subject: No Exposure Certification NCGNE1024 Rescission of Permit NCG030547 TE Connectivity— Pegg Road Plant Guilford County Dear Mr. Dixon: The Division has reviewed your application for No Exposure Certification requesting exclusion from NPDES stormwater permitting at the TE Connectivity plant on Pegg Road in Greensboro, NC. Based on your submittal of a signed certification of no exposure and on inspection by Aana Taylor-Smith on May 15, 2014, the Division is granting conditional exclusion from permitting as provided for under 40 CFR 12226(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate of Coverage, NCG030547. Please note that by our acceptance of your No Exposure Certification, TE Connectivity is obligated to maintain no exposure conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted discharge. TE Connectivity must recertify the no exposure status annually using the included form and retain the completed form on site. Any"yes" answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility. The annual self-recertification form does not need to be submitted to DEMLR unless requested. Please note that this conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Ms. Taylor-Smith at(336) 771-5034. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosure: Annual Self-Recertification Form CC: Stormwater Permitting Unit— No Exposure Files WSRO Files— Land Quality Division of Energy, Mineral, and Land Resources Land Quality Section •Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, IBC 27107 •Phone: 336-771-50001 FAX: 336-771-4631 RECEIVED N,C.Dept,of ENR AUG 12 2014 Winston-Salem .� Regional Once -- 7wH Global Connectivity, Ltd -� Globa!Automotive Division 719 Pegg Road connectivity Greensboro, NC 27409-9672 Phone: 335-665-4400 August 5, 2014 - Stormwater Permitting Program RECEIVED Division of Energy, Mineral, and Land Resources AUG 0 7 2014 1612 Mail Service Center DENR-LAND QLiAL17y s Raleigh, North Carolina 27699-1612 ' L MWATERPERMITTING To Whom It May Concern: Per the requirements of 40 CFR 122.26(g), TE Connectivity is requesting a No Exposure Certification (NEC) for Exclusion. Attached is the application. TE maintains that a permit for stormwater discharge,National Pollutant Discharge Elimination System (NPDES), associated with its industrial activity in the State of North Carolina is not needed. The site qualifies for a No Exposure Exclusion (NEC). Materials stored outside of the facility are contained within in enclosed ground container units and is weather resistant. The facility was recently inspected (see attached) by Mrs. Aana Taylor-Smith, Land Quality Section,NC DENR Winston-Salem Regional Office and a recommendation was made that the facility applies for NEC. If you have any questions or comments, please do not hesitate to contact me at (336) 665- 4472, or via email darren.kemp u,te.com. Regards, �:)C,,� )�_-O_W� Darren Kemp, CSP Environmental Health and Safety Manager Tyco Electronics Cc: NC DENR Winston-Salem Regional Office Environmental Files Encl. Land Quality Section Inspection Report 4v FOR AGENCY USF,ONLY ` • Division of Water Quality1 Surface Water Protection Date Received Ycar Mont Uay, 0 NCDENRNational Pollutant Discharge Elimination System c rtiYicwcof Coverage 4cnln C..sKknw[4rawr..clr or NO EXPOSURE CERTIFICATION for Exclusion TMVR']NYF.VI IJI[NISILVI.r1l�AreS NCGNE0000 RECEIVED N.C.Dept.of ENR NO EXPOSURE CERTIFICATION AUG ! 7 2011 National Pollutant Discharge Elimination System application for exclusion from a StormwatersPermitrbased on NO EXPOSURE: Regicna!Office Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter(with some exceptions)to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DWQ must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit,is rescinded, your facility must continue to abide by the terms and conditions of the current permit. industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks,and similar containers that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained vehicles used in material handling;and final products, other than products that would be mobilized in stormwater discharges(e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to self re-certify your No Exposure Exclusion annually. For questions,,please contact the DINO Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator(address to which all certification correspondence will be mailed): Name TE nn eA V; Contact Z e I a n Street Address City G StateC_KIP Code Aff�fO !1 Telephone No. 335o !v — 9 Fax: 1p v5— 4 S 17 1 Email eY,0 0 ioe . Cam Page 1 of 7 SWU-NE-12Au92010 f NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name CA nrne-CA;V, Facility Contact Facility Street Address City r State C ZIP Code O County rO Telephone No. 3 3 S Fax: 33! (go S — 4-5 Email c• Ca,Y-, 3) Physical location information: Please provide a narrative description of how to get to the facility(use stree names, state road numbers, and distance and direction from a roadway intersection). c a� mr_cr4� T-- O ors (A co of a map with the facility clearly located on it should b6 included with the certification applic tion) 4) Is the facility located on Native American Lands? ❑ Yes RMO Nc—&8, K _FkOrn� 5) Is this a Federal facility? ❑ Yes OKNo 6) Latitude 30-0089 Longitude. — 79. qto(O (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin R1 Existing Date operation began ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? T(Yes ❑ No If yes, what is the NPDES Permit Number? Nc Go _9 0000 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code:,A (0 9 H 10) Provide a brief description of the types of industrial activities and products produced at this facility:r ( e I�I i ftCe 1' / ff 1.S -1rOn 4S A �" fLt 11) DoPs fkh a;21�if have any Non-Discharge permits (ex: recycle permits)? ❑ No i?(Yes n If yes, list the permit numbers for all current Non-Discharge permits for this facility: K0r4k CM T 5 1r01�r1(� Page 2 of 7 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification Exposure Checklists(12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either"Yes" or"No.") If you answer "Yes" to any of these items,you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes R�No residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes P1 No c. Materials or products from past industrial activity ❑ Yes la'No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes lrNo e. Materials or products during loading/unloading or transporting activities ❑ Yes I(No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ❑ No use [e.g., new cars]where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open,deteriorated or leaking storage drums, barrels,tanks, ❑ Yes VNo and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes VNo the discharger i.Waste material (except waste in covered, non-leaking containers[e.g., dumpsters]) ❑ Yes F No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Y(No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes eNo (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels,tanks, and similar containers ❑ Yes M No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks(ASTs): If you answer "No" to any of the following items,you are not eligible for the no exposure exclusion. a. Are exterior ASTs and piping free of rust,damaged or weathered coating, pits, or T�Yes ❑ No ❑ N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior AS,rs? If so, is it free of any [' Yes ❑ No ❑ NIA cracks, holes, or evidence of leaks, and are drain valvas maintained lacked shut? Page 3 of 7 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer"No"to any of the following items, you are not eligible for the no exposure exclusion. a. is secondary containment provided for all single above ground storage VYes ❑ No ❑ NIA containers (including drums, barrels, etc.) with a capacity of more than 660- gallons? b. Is secondary containment provided for above ground storage containers stored 9r Yes ❑ No ❑ NIA in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No 3KNIA Amendments and Reauthorization Act(SARA)water priority chemicals'? d. Is secondary containment provided for hazardous substances—designated in 40 ❑ Yes ❑ No k N/A CFR §116? e. Are release valves on all secondary containment structures locked? fia'Yes ❑ No ❑ NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? © Yes V No b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes VNo generated per month) of hazardous waste? c, Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste IE/yes ❑ No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: QC,d'. CausA C, . S: �;cmr. Act rfi e . ��Q.►-+.�abf�. 't_ How is material stored: 5 r a l e-- u1T Where is material stored: How many disposal shipments per year: VC, es Name of transport 1 disposal vendor: erg at pro rr, Vendor address: a O,-ris a .23f H Footnotes to Questions 14) c. &d. 'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 5Wu-NE-12Au92010 NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes"to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? [] Yes dNo b. Does your facility have coal piles on site? ❑ Yes VNo c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes VNo sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., F(Yes ❑ No degreasing operations, plating, painting and metal finishing)? If so,describe the � industrial activity: ",n a Oo e i o r+5 i n,ev�;# , e. If you answered yes to d., are tho a emission permitted by an Ajr Quality Permit? RrYes ❑ No ❑ NIA Please specify: c vJ 'er ;r � f. Please list any other environ e mi ental program pts(federa, sT51e, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): N CA Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SWUNE-12Aug2010 NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to annually self re-certify No Exposure and, if requested, submit the re-certification to DWQ or the operator of the local municipal separate storm sewer system(MS4)into which the facility discharges(where applicable). I understand that I must allow the North Carolina Division of Water Quality,or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, 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 gathered and evaluated 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 fine and imprisonment for knowing violations. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete, and accurate. Printed Name of Person Si ning; Title: s OL Y O - r t3 fR.1 5 f •�e—o (Sign t r f pficant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of s material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed fen thousand dollars($10,000). There is currently no fee for a No Exposure Exclusion. . Page 6 of 7 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ❑ A map with the location of the facility clearly marked. ❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions,please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Win to °l° e, � Fayetteville Office ... (910)433-3300 f at gh t Mooresville Office ... (704) 663-1699 , n� ° i Raleigh Office ........ (919) 791-4200 �s Yfla Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 + Winston-Salem ...... (336) 771-5000 IF a" `tt° Central Office .........(919) 807-6300 , ,::j►. Wd "Stan Page 7 of 7 SWU-NE-12Aug2010 ��p��& MCDENK North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary 15 May 2014 TE Connectivity Attn: Delores Green 719 Pegg Road Greensboro, NC 27409-9672 Subject: Technical Assistance Inspection&Tiered Response Requirements NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCGO30547 TE Connectivity Guilford County Dear Ms. Green: Aana Taylor-Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral,and Land Resources(DEMLR) met with you to discuss tiered response requirements for the NCG030000 permit for metal fabricators at the subject facility on 15 May 2014. Your assistance and cooperation were greatly appreciated. This facility is located at 719 Pegg Road in Greensboro, Guilford County, North Carolina. Stormwater related to industrial activity is discharged from the site to the East Fork Deep River, which is currently classified as Class WS- IV Waters, in the Cape Fear River Basin. Documentation &Monitoring Review This meeting was held to assess compliance with NPDES General Stormwater Permit NCG030000 and evaluate drainage to the facility's two Stormwater Discharge Outfalls (SDOs). Monthly monitoring has been triggered by consecutive exceedances of the copper and zinc benchmarks at both outfalls. Please keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however you are obligated to follow the tiered response actions outlined in your permit. TE Connectivity has been following the tiered response actions and is therefore in compliance with the permit. Both qualitative and analytical monitoring have been completed s,s r elf uffed. Site Review The facility is very clean and well maintained. Secondary containment is implemented as required. No vehicle maintenance takes place on site. It was noted during the inspection that this facility qualifies for No Exposure Certification. No industrial activity takes place outside and storage of all materials and wastes is either indoors or under secure cover. It is highly recommended that TE Connectivity apply for No Exposure Certification, which would eliminate the need for the NCG030000 permit as long as the facility abides by No Exposure requirements. More information, along with the application form, can be found at the following website: htt ortal.ncdenr.org/webZtr/"npdes-stormwater4tab-5 Division of Energy, Mineral, and Land Resources Land Quality Section -Winston-Salem Regional Office 585 Waughtown Street,Winston-Salem, NC 27107•Phone: 336-771-50001 FAX:336-771-4631 TE Connectivity 05/15/2014 Page 2 of 2 Tiered Response Requirements Currently, monthly monitoring is required in response to two consecutive exceedances of the benchmark values or range for any specific parameter at a specific SDO.TE Connectivity has completed monthly monitoring for both outfalls as well as taking actions to identify and eliminate potential sources of pollution. Facility inspections are now conducted weekly.The roof was thoroughly cleaned and inspected for potential sources of contaminants. Additional sampling has been undertaken atvarious points on the roof to determine potential contribution from HVAC units and coatings such as Rust-O-Leum. Zinc levels detected in those sample results indicated that zinc may reach the outfalls from structural components not related to industrial activity. Housekeeping and site maintenance practices have been reviewed and improved. TE Connectivity has achieved ISO 14001 certification for environmental management and zero discharge status. The facility also has applied forthe NC DENR Environmental Stewardship initiative program and is taking steps to achieve zero waste to landfill status.TE Connectivity continually takes measures to reduce the potential for stormwater contamination on site and has a very rigorous environmental prograiji. At this time, the Division concurs that more frequent monitoring at this site would be ineffective.The Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this permit for copper and zinc.You must continue to monitor semi-annually as required by the permit, but you will not be required to institute monthly monitoring for any future exceedances of the copper and zinc parameters at SDO#1 or SDO#2.Tiered response requirements still apply for all other parameters. You must notify this office in writing within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater.The relief granted in this letter is contingent upon the current industrial practices and housekeeping actions at this facility. if industrial practices change and copper and/or zinc become a significant stormwater exposure risk,this office reserves the right to withdraw this decision and reinstate the permit-specified tiered response or other actions that may be warranted. We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required, but please append this letter to your 5PPP to document that your facility has been relieved of monthly monitoring requirements for the specified parameters. Should you have any questions regarding the NCG030000 permit or this letter, please do not hesitate to contact Ms.Taylor-Smith or me at(336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Attachments: RIMS Inspection Checklist cc: Ken Pickle, SPU Debbie Shoffner(City of Greensboro Stcrmwater Management Division,via email: deborah.shoffner@greensboro-nc.gov) Central Files WSRO/LQ Compliance Inspection Report Permit: NCG030547 Effective: 11/01/12 Expiration: 10/31/17 Owner: T E Connectivity SOC: Effective: Expiration: Facility: T E Connectivity County: Guilford 719 Pegg Rd Region: Winston-Salem Greensboro NC 27409 Contact Person: Darren Kemp Title: Phone: 336-665-4472 Directions to Facility: Hwy 68 S.from I-40 to Throndike Road, Right on Thorndike, L onto Pegg Road,App. 112 mile on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 0 5/1 512 0 1 4 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Aana Taylor-Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: © Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 i Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 05/15/2014 inspection Type: Technical Assistance Reason for Visit: Routine Inspection Summary: Please refer to inspection letter. Page: 2 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection date: 05/15/2014 Inspection Type: Technical Assistance Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ n ❑ #Does the Plan include a General Location(USGS)map? ❑ n n #Does the Plan include a"Narrative Description of Practices"? ❑ n n n #Does the Plan include a detailed site map including outfail locations and drainage areas? ❑ n n In #Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ n #Has the facility evaluated feasible alternatives to current practices? ❑ n i n #Does the facility provide all necessary second@ry'containment? ❑ n In n #Dees the Plan include a BMP summary? ❑ Q Q n #Does the Plan include a Spill Prevention and Response Plan(SPRP)? ❑ n n n #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ n n ❑ #Does the facility provide and document Employee Training? 0 n n n #Does the Plan include a list of Responsible Party(s)? ® n n n #Is the Plan reviewed and updated annually? l n In n #Does the Plan include a Stormwater Facility Inspection Program? m ❑ ❑ n Has the Stormwater Pollution Prevention Plan been implemented? ai n n n Comment: SPPP is complete, thorough, and up to date. No spills have occurred in past 3 years. Qualitative Monitoring Yes No NA NE i;aa he raciiity conducted its Qualitative Monitoring semi-annually? ❑ n n In Comment: Facility has stepped up qualitative monitoring as a part of the tiered response. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 n ❑ n #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n p n Comment: Analytical monitoring is performed monthly as a result of tiered response for copper and zinc at both outfalls. Analytical monitoring has also been performed on samples taken from various points on the roof, at the front of the building, and upstream of the outfalls as a part of the tiered response. Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? C1 0 n 0 #Were all outfalis observed during the inspection? Page: 3 ! Permit: NCG030547 Owner-racility: T R Connectivity Inspection Date: 05/15/2014 Inspection Type: Technical Assistance Reason for Visit: Routine #If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 n T 1 Comment: ROS was granted in 2012 and is properly documented. Outfall #2 is representative of##3. The facility is very clean and well maintained and qualifies for No Exposure Certification. Page: 4 I AP15WA v4 i r.-*A. C®ENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary 15 May 2014 TE Connectivity Attn: Delores Green 719 Pegg Road Greensboro, NC 27409-9672 Subject: . Technical Assistance Inspection&Tiered Response Requirements NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030547 TE Connectivity Guilford County Dear Ms. Green: Aana Taylor-Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) met with you to discuss tiered response requirements for the NCG030000 permit for metal fabricators at the subject facility on 15 May 2014.Your assistance and cooperation were greatly appreciated. This facility is located at 719 Pegg Road in Greensboro, Guilford County, North Carolina.Stormwater related to industrial activity is discharged from the site to the East Fork Deep River,which is currently classified as Class WS- IV Waters, in the Cape Fear River Basin. Documentation &Monitoring Review This meeting was held to assess compliance with NPDES General Stormwater Permit NCG030000 and evaluate drainage to the facility's two Stormwater Discharge Outfalls (SDOs). Monthly monitoring has been triggered by consecutive exceedances of the copper and zinc benchmarks at both outfalls. Please keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however you are obligated to follow the tiered response actions outlined in your permit.TE Connectivity has been following the tiered response actions and is therefore in compliance with the permit. Both qualitative and analytical monitoring have been completed as required. Site Review The facility is very clean and well maintained.Secondary containment is implemented as required. No vehicle maintenance takes place on site. It was noted during the inspection that this facility qualifies for No Exposure Certification. No industrial activity takes place outside and storage of all materials and wastes is either indoors or under secure cover. It is highly recommended that TE Connectivity apply for No Exposure Certification,which would eliminate the need for the NCG030000 permit as long as the facility abides by No Exposure requirements. More information, along with the application form, can be found at the following website: http://Portal.ncdenr.org/web/Ir/npdes-stormwater#tab-5 f Division of Energy, Mineral, and Land Resources Land Quality Section •Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 • Phone: 336-771-5000/FAX: 336-771-4631 TE Connectivity 05/15/2014 Page 2 of 2 Tiered Response Requirements Currently, monthly monitoring is required in response to two consecutive exceedances of the benchmark values or range for any specific parameter at a specific SDO.TE Connectivity has completed monthly monitoring for both outfalls as well as taking actions to identify and eliminate potential sources of pollution. Facility inspections are now conducted weekly.The roof was thoroughly cleaned and inspected for potential sources of contaminants. Additional sampling has been undertaken at various points on the roof to determine potential contribution from HVAC units and coatings such as Rust-O-Leum. Zinc levels detected in those sample results indicated that zinc may reach the outfalls from structural components not related to industrial activity. Housekeeping and site maintenance practices have been reviewed and improved. TE Connectivity has achieved ISO 14001 certification for environmental management and zero discharge status. The facility also has applied for the NC DEN R Environmental Stewardship Initiative program and is taking steps to achieve zero waste to landfill status.TE Connectivity continually takes measures to reduce the potential for stormwater contamination on site and has a very rigorous environmental program. At this time,the Division concurs that more frequent monitoring at this site would be ineffective. The Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this permit for copper and zinc.You must continue to monitor semi-annually as required by the permit, but you will not be required to institute monthly monitoring for any future exceedances of the copper and zinc parameters at SDO#1 or SDO#2.Tiered response requirements still apply for all other parameters. You must notify this office in writing within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater.The relief granted in this letter i is contingent upon the current industrial practices and housekeeping actions at this facility. If industrial practices change and copper and/or zinc become a significant stormwater exposure risk, this office reserves the right to withdraw this decision and reinstate the permit-specified tiered response or other actions that may be warranted. I i We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required, but please append this letter to your SPPP to document that your facility has been relieved of monthly monitoring requirements for the specified parameters. Should you have any questions regarding the NCG030000 permit or this letter, please do not hesitate to contact Ms.Taylor-Smith or me at(336) 771-5000. Sincerely, Matthew E.Gantt, PE Regional Engineer Land Quality Section Attachments: BIMS Inspection Checklist cc: Ken Pickle, SPU Debbie Shoff ner(City of Greensboro Stormwater Management Division,via email:deborah,shoffner@greensboro-nc.gov) Central Files �WSRO%LQ) Compliance Inspection Report Permit: NCG030547 Effective: 11/01/12 Expiration: 10/31/17 Owner: T E Connectivity SOC: Effective: Expiration: Facility: T E Connectivity County: Guilford 719 Pegg Rd Region: Winston-Salem Greensboro NC 27409 Contact Person: Darren Kemp Title: Phone: 336-6654472 Directions to Facility: Hwy 68 S,from 1-40 to Throndike Road, Right on Thorndike, L onto Pegg Road,App. 112 mile on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 05/15/2014 Entry Time. 09:00 AM Exit Time: 10:00 AM Primary Inspector: Aana Taylor-Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ®Storm Water (See attachment summary) i Page: 1 Permit: NCG030547 owner-Facility: T E Connectivity Inspection Date: 05/15/2014 Inspection Type: Technical Assistance Reason for Visit: Routine Inspection Summary: Please refer to inspection letter. E I . I i 1 i l i Page: 2 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 0 5/1 512 0 1 4 Inspection Type: Technical Assistance Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Pian? ® ❑ ❑ ❑ #Does the Plan include a General Location (USGS)map? ® ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ® Cl ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ n ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ® ❑ #Has the facility evaluated feasible alternatives to current practices? ® Cl [I ❑ #Does the facility provide all necessary second a ry'conta inm e nt? ® El n ❑ #Does the Plan include a BMP summary? 0 ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ 0 n #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 0 ❑ rl #Does the facility provide and document Employee Training? ® ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ #Is the Plan reviewed and updated annually? ® ❑ n ❑ #Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: SPPP is complete, thorough, and up to date. No spills have occurred in past 3 years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ fl ❑ Comment: Facility has stepped up qualitative monitoring as a part of the tiered response. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ I] #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ D in ❑ Comment: Analytical monitoring is performed monthly as a result of tiered response for copper and zinc at both outfalls. Analytical monitoring has also been performed on samples taken from various points on the roof, at the front of the building, and upstream of the outfalls as a part of the tiered response. Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? ® Q ❑ ❑ #Were all outfalls observed during the inspection? ® ❑ fl Q Page: 3 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 05/15/2014 Inspection Type: Technical Assistance Reason for Visit: Routine #if the facility has representative outfall status,is it properly documented by the Division? ® Q 0 ❑ #Has the facility evaluated all illicit(non stormwater)discharges? ® ❑ 0 Comment: ROS was granted in 2012 and is properly documented. Outfall #2 is representative of#3. The facility is very clean and well maintained and qualifies for No Exposure Certification. Page: 4 )rmwater Pollution Prevention Plan Yeses fNo NA NE yes the site have a Stcmi ater Pollution Prevention Plan? lid ❑ ❑ ❑ Does the Plan include a General Location(USGS)map? ❑ ❑ ❑ Does the Plan include a'Narrative Description of Practices`? E� ❑ ❑ ❑ Dees the Plan include a detailed site map including outfall locations and drainage areas? 2 ❑ ❑ ❑ Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ Id ❑ Has the facility evaluated feasible alternatives to current practices? 2 ❑ ❑ ❑ Does the facility provide all necewary secondary containment? S' ❑ ❑ ❑ Does the Ptan include a BMP sunhmary? Ed ❑ ❑ ❑ Does the Plan include a Spill Prevention and Response Plan(SPRP)? V ❑ ❑ ❑ Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? LL1 ❑ ❑ ❑ Does the facility provide and document Employee Training? ❑ ❑ ❑ Does the Plan include a list of Responsible Party(s)? 9' ❑ ❑ ❑ Is the Plan revieved and updated annually? V❑ ❑ ❑ Does the Plan include a Stomrrrater Facility Inspection Program? `d ❑ ❑ ❑ is the Stomw/ater Pollution Prevention Plan been implemented? I/ ❑ ❑ ❑ omment I VASPt,c-4�0y')s WV� �1�CdInPG� voot, SaV% VQA VUU(: — 0,iD21Wj I-ZVI rbAo t imitative Monitoring 4 aulst-O-L2L�-M "Vix"v-\S Zr) ytc. Yes No NA NE :s the facility conducted its Qualitative Nlionitoring senv-annually? Er ❑ ❑ ❑ -omment�1 alytical Monitoring �J Yes No NA NE ,s the facility conducted its Analytical nxonitoring? ❑ ❑ ❑ Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ onlnient 'T`C O plA v-, bv— rnlit and Outfalls Yes No NA NE Is a copy of the Pemiit and the Certificate of Coverage available at the site? � ❑ ❑ ❑ Were all outfalls observed during the inspection? � ❑ ❑ ❑ 1f the facility has representative outfall status, s, it properly documented by the Division? IV ❑ ❑ ❑ Has the faafity evaluated all Illicit(non store titer) discharges? ❑ ❑ ❑ 1Pkn-4-)S -,)C;O r 0 vja<S i-c -t-D ikv M_ *A MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting Director Secretary June 19, 2013 TE Connectivity Attn: Mr. O. Darren Kemp, CSP 719 Pegg Road Greensboro,NC 27409-9672 Subject: Compliance Evaluation Inspection TE Connectivity Certificates of Coverage#NCG030547 Guilford County Dear Mr.Kemp: A Compliance Evaluation Inspection was performed at TE Connectivity in Greensboro, North Carolina on May 28, 2013 by Jenifer Carter of the Winston-Salem Regional Office. You were present for the inspection. The purpose of. the inspections was to review compliance with the National Pollutant Discharge Elimination System (NPDES) General Stormwater Permit. The following are the findings from the subject inspection: • A Stormwater Pollution Prevention Plan(SPPP)has been developed&implemented in accordance with the permit. It included a site map, spill prevention&response plan, employee training, and preventative maintenance and good housekeeping • Qualitative monitoring has been conducted and recorded as required.Total Toxic Organic (TTO) Certification Statements were available for review • Analytical monitoring has been conducted and recorded as required, with no exceedences noted. • There are three Stormwater Discharge Outfalls (SDOs)with Representative Outfall Status granted by DWQ, allowing SDO#2 to represent SDO#3. • The site would qualify for No Exposure Certification, should you choose to apply for it.The dumpster is covered,the above-ground storage tank contains only dry pelletized resin(with no residue observed on the ground), and the facility is in good standing with its Air Quality permit. The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please contact Jenifer Carter at(336) 771-4957. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office i Division of Water Quality cc: WSRQFiles t SWP—Central Files ' NPS ACO Unit Debbie Shoffner, City of Greensboro Water Resources(via email) North Carolina Division of Water Quality,Winston-Salem Regional Office Noe Location:585 Waughtawn Street,Winston-Salem,NO 27107 CatalinaI Phone:(336)771,50001 Fax:(336)771-46301 Customer Service:1-877-623-6748 gtur'a11� Internet:http:llportal.ncdenr.org/webiwq An Equal Opportunity 1 Affirmative Action Employer Carter, Jenifer From: Carter, Jenifer Sent: Friday, June 14, 2013 12:01 PM To: 'delores.green@te.com' Subject: No Exposure Certification Application & Info Attachments: No Exposure Self Recent Info.pdf; No Exposure Application.pdf; No Exposure Self Recert Form.doc Delores, Here is the No Exposure Certification application and information I promised to send during the stormwater inspection on May 27tn Let me know if you have any questions. Jenifer Carter Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DEN Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. t Compliance Inspection Report Permit: NCG030547 Effective: 11/01/12 Expiration: 10/31/17 Owner: T E Connectivity SOC: Effective: Expiration: Facility: T E Connectivity County: Guilford 719 Pegg Rd Region: Winston-Salem Greensboro NC 27409 Contact Person: Darren Kemp Title: Phone: 336-665-4472 Directions to Facility: Hwy 68 S.from 1-40 to Throndike Road, Right on Thorndike, L onto Pegg Road,App. 112 mile on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative Darren Kemp Phone: 336-665A472 Related Permits: Inspection Date: 0512812013 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: Jenifer Carter Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 05/28/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 05/28/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n #Does the Plan include a General Location (USGS)map? ■ ❑ ❑ n #Does the Plan include a "Narrative Description of Practices"? ■ n Q ❑ #Does the Plan include a detailed site map including outfali locations and drainage areas? ■ ❑ n n #Does the Plan include a list of significant spills occurring during the past 3 years? ❑ Cl ■ ❑ #Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? ■ n n n #Does the Plan include a BMP summary? ■ ❑ ❑ n #Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n ❑ ❑ #Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? ■ n n n #Is the Plan reviewed and updated annually? ■ ❑ D. 0 #Does the Plan include a Stormwater Facility inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ Cl ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■ Q Comment: Permit and Outfatls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ ❑ #Were all outfalls observed during the inspection? ■ Q ❑ n #If the facility has representative outfall status, is it properly documented by the Division? Q ❑ ■ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? ■ ❑ ❑ n Comment: Page: 3 i' J L W�4 � IMM IN -tea iE �� ► 1 �ff11 ++ +���+ !1 �1 �.-1� /Y0 fJJ�JJj�f�jIl1i f�T' _I• -� ��`,T����� . . -r 1•. - IF kw4- i' Ifi a R / .o� — a ► ��♦ �_IM s � r ®© ov "m pow f �1 MCDE11 R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary September 4, 2012 Mr. Darren Kemp Environmental Health and Safety Manager TE Connectivity, Ltd. 719 Pegg Road Greensboro,NC 27409-9672 Subject: Representative Outfall Status Request NPDES General Stormwater Permit No. NCG030547 TE Connectivity— 719 Pegg Road Guilford County Dear Mr. Kemp: The Winston-Salem Regional Office has reviewed the "Representative Outfall Status Request Form" received in our Raleigh office on June 6, 2012. Specifically, TE Connectivity requested that stormwater discharge outfall (SDO) #2 be granted representative outfall status for stormwater outfall 93 (located across Pegg Road). Based on the information provided and a site visit conducted by Mike Mickey on August 30, 2012, we are approving this request. In accordance with 40 CFR §122.2 1(g)(7), you are authorized to sample outfall number #2 as a representative outfall and the analytical sampling at outfall #3 is waived. This approval is effective with the next sampling event. We also want to remind you that the permit still requires that the qualitative monitoring be performed at all SDO's, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedences as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO #3, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. 'You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. Winston-Salem Regional Office 585 Waughtown Street Winston-Salem,NC 27107 Phone:336-771-50001 FAX:336-7714631 NCDEN R Customer Service:1-877-623-6748 One Internet www.ncwate�uali�.o� NorthCarolina An Equal Opportunity 1 Affirmative Action Employer ,/ aturall y TE Connectivity,Ltd. September 4,2012 Page 2 of 2 If you have any questions or comments concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, W. Corey Basinger Regional Supervisor Surface Water Protection Section cc: Winston-Salem Regional Office Central Office/Stormwater Permitting Unit Central Files �l Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 08/30/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ #Does the Plan include a General Location(USGS)map? ■ ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ■ ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ 1=1 #Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ #Does the Plan include a BMP summary? ■ ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? O ❑ 0 ❑ #Does the facility provide and document Employee Training? ■ ❑ 0 ❑ #Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ #Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? ■ 0 Q ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ D f-I Comment: The SPPP was found to be thorough and complete. The plan was last updated 9-9-11. This inspection was conducted in response to a Representative Outfall Status request received June 6, 2012. The request asked that sampling be discontinured at outfall #2 (across Pegg Road) and that sampling of outfall #3 be considered as representative of outfall #2. The region concurs with this request and will send the approval letter shortly. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ fl ❑ Comment; The visual monitoring is being conducted at all three outfalls per Part 11, Section C of the permit. The last two qualitative monitoring events occurred on 8-12-12 and 3-28-12. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Page: 3 Compliance Inspection Report Permit: NCG030547 Effective: 11/01/07 Expiration: 10/31/12 Owner: T E Connectivity SOC: Effective: Expiration: Facility: T E Connectivity County: Guilford 719 Pegg Rd Region: Winston-Salem Greensboro NC 27409 Contact Person: Darren Kemp Title: Phone: 336-665-4472 Directions to Facility: Hwy 68 S.from 1-40 to Thoondike Road, Right on Thorndike,L onto Pegg Road,App. 112 mile on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative Darren Kemp Phone: 336-665-4472 Related Permits: Inspection Date: 08/30/2012 Entry Time: 09:00 AM Exit Time: 09:40 AM Primary Inspector: Michael M Mickey Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 /1 Permit: NCG030547 Owner-Facility: T E Connectivity Inspection Date: 08/30/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The analytical monitoring is being conducted at all three outfalls per Part II, Section B of the permit. The last two analytical samples were collected 4-22-12 and 10-11-11. All results were well within the benchmark levels. Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ #Were all outfalls observed during the inspection? ■ Q Q #If the facility has representative outfall status, is it properly documented by the Division? ■ #Has the facility evaluated all illicit(non stormwater)discharges? ■ ❑ Q 0 Comment: Observations revealed that the site is well managed. There is little outside exposure (two resin tanks and one covered dumpster). Inspections of the three outfalls did not reveal any concerns. Page: 4 { V1,S D RECEIVED 4I 'A N.C.Oep� f'�oNR � �14 I G�L-� t AUG. 212012 - - Winston-Salem ONE-- Regional Office TE Connectivity, Ltd Global � Globa!Automotive Division connectivity 719 Pegg Road Greensboro, NC 27409-9672 June 4, 2012 Division of Water Quality Water Quality Section Attn: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Enclosed please find a Representative Outfall Status (ROS) request form (Attachment 91)7 site map (2 copies, Attachment 42), and industrial compliance inspection report. TE Connectivity is requesting that it be granted representative status for Stormwater Discharge Outfall (SDO) 93. TE Connectivity is an integrated manufacturing facility for the production of electronic connection devices. The major processes include injection molding of plastic housings, assembly of components, electroplating, and warehousing operations. The facility runs a five shift operation 24 hours per day, 7 days per week, 52 weeks per year; with occasional holiday work when necessary. Based upon current operation, SDO 42 is also representative of SDO #3. The molding process contains the greatest risk for impact upon SDO's # 2&3. As a note, all material storage is within the facility or within closed semi-trailers on the property. Loading and unloadincy of manufacturing, process materials, and hazardous materials occurs only at the shipping docks. Unloading of(non-hazardous) plating wastewater and waste water/oil mixture is performed at the loading dock adjacent to the indoor bulk tank storage area. Bulk Used oil unloading is through a port in the wall adjacent to the 2,000 gal used oil tank housed within the facility's recycle scrap room. TE Connectivity was issued its Certificate of Coverage (COC) in April 2006. TE has an active SPCC Plan (PE Certified), Spill Prevention Pollution Plan, and Solvent Management Plan. To date, the facility has never received a notice of violation from the Division of Water Quality. The facility complies with the guidelines of its NPDES permit. Analytical sampling records indicate that SDO's # 2&3 has always been noted to line up permit testing requirements. Attached for your review is the past 3 years of sampling records. D L�p JUIV 6 2012 wee"" ` A a � On February 1, 2012, the City of Greensboro Water Resources Department conducted n industrial compliance inspection of TE Connectivity, Pegg Rd. The findings yielded zero deficiencies observed (Attachment 43). An additional reason for TE's request is that outfall #3 is not maintained on the premises. The outfall is accessible to the general public. Its location is west the facility traveling along Pegg Rd. Security management of SDO #3 is virtually impossible due to its location. TE Connectivity certifies that SDO 42 is representative of SDO 93. In closing, it is TE's fullest intent to maintain compliance with the requirements of our operating permit to maintain qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. If you have any questions or comments, please do not hesitate to contact me via email and/or by phone at darren.kem a te.com or 336-665-4472. Regards, O. Darren Kemp, CSP Environmental Health and Safety Manager TE Connectivity FOR AGENCY USE ONLY Oar Received A-71�A Division of Water Quality 1 Surface Water Protection Year A,onln Dav NCDENRNational Pollutant Discharge Elimination System f;,--C AO 7C9.ATME:i cF REPRESENTATIVE OUTFALL STATUS(ROS) REQUEST FORM If o facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status(ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted,ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit—unless otherwise allowed by the permit(such as NCGO20000)and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions,please contact the DWQ Regional Office for your area(see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N I C 5 N I C I G 2) Facility Information: ` Owner/Facility Name 11~ �O r,r,Pc-�i�, +Jt--y Facility Contact JR vv ti,, H q r r Street Address City State��ZIP Code �-2-7 C)C1 County E-mail Address h LKato . B co Telephone No. _ 3 5-3a.a Fax: �� 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) Arg is representative of Outfall(s) _ 3 Outfalls' drainage areas have the same or similar activities? VYes ❑ No Outfalls' drainage areas contain the same or similar materials? Yes ❑ No Outfalls have similar monitoring results? D Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls'drainage areas have the same or similar activities? ❑Yes ❑ No Outfalls'drainage areas contain the same or similar materials? ❑Yes ❑ No Outfalls have similar monitoring results? ❑Yes ❑ No o No data* Outfall(s) is representative of Outfall(s) - Outfalls' drainage areas have the same or similar activities? ❑Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑Yes ❑ No Outfalls have similar monitoring results? ❑Yes o No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. C� 1� 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation,or certification in any application,record, report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). 1 hereby request Representative OutfalI Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: UIZY Nl--t 0. `h"LL Title: S I Ti- (Signature o ppllco t) (Date Signed) Please note, This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Recluest This application should include the following items: ❑ This completed form. Q Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities,and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWu-ROS-2009 Last revised 12/30/2009 �h � a�-f � S , - oJ.� hlbu)/ Y �l ,�� �� RESEARCh & ANA� TOCA :'•• ���'� � y : ED LAboRAToRiF-s INC. ° �E' " '' z` � I Analytical/Process Consultations c+�''°�ggoQ' �`�.•'• "'4""IED A�Ififfli s�1.�••• Chemical Analysis fait•Selected Parameters and Water Sample Identified as NPDES Sampling Event (A Tyco Electronics Project, collected 29 September 2010) Quantitation 1, Miscellaneous Limit SDO#2 Parameters (-AL)( m /L Total Oil&Grease 5.0 BQL Total Suspended Solids(TSS) 1.0 BQL Total Lead 0.005 BQL pH NIA 6.99 Sample Number 685116 Sample Date 09/29/10 Sample Time(hrs) 1641 BQL = Below Quantitation Limits mg/L =milligrarns per Liter=parts per million(ppm) ,�pue�rrrrn RF-SIEARCh & ANA1YTICA[ a � Q � I-AbORATORiES� INC. _• N #34 x I Analytical/Process Consultations '',c'F'��R� '��5�•'� Chemical Analysis for Selected Parameters and Water Sample Identified as NPDES Sampling Event (A Tyco Electronics Project, collected 29 September-2010) Quantitation I. Miscellaneous Limit SDO#1 Parameters (mg/L) (tug/L;) Total Oil R Grease 5.0 BQL Total Suspended Solids(TSS) 1.0 BQL Total Lead 0.005 SQL pl[ N/A 6.23 Sample Number 685118 Sample Date 09/29/10 Sample Time(hrs) 1630 r - 1 BQL = Below Quantitation Limits mg/L =milligrams per Liter=pails per million(ppm) RESEARCh & ANAL TiCAI �[] L.Ab®RAT®RiES� INC. nlc a =: = 1 to 0 Analytical/Process Consultations fr�DtA�f1`0,.�`�, Chemical Analysis for•Selected Parameters and Water Sample Identified as NPDES Sampling Event (A Tyco Elects-onics Project, collected 29 September 2010) Quantitation 1. Miscellaneous Limit SDO#3 Parameters (mg/L) (mii/L) Total Oil&Grease 5.0 BQL Total Suspended Solids(TSS) 1.0 BQL Total Lead 0.005 BQL PH NIA 6.37 I Sample Number 685117 Sample Date 09/29/10 Sample Time(hrs) 1646 BQL = Below Quantitation Limits mg/L —milligams per Liter-parts per million(ppm) RESEARCh & ANA1YTiCAL Q LA ORATORiES� INC. _� y nlcw3a Z: Analytical/process Consultotions rf�rruur+�� Chemical Analysis for Selected Parameters and Water Sample Identified as Stornrwater (A Tyco,Electronics Project, collected 14 June 2010) if. Volatile Organics Quantitation VI. Semi-volatile Organics Quantitation EPA Method 624 Limit SDO#I Method 625 Limit SDO#1 Parameter ni /L m L Parameter m IL m /L Methylene Chloride 0.010 BQL 4-Chlom-3-methyiphenol 0.010 BQI, Trichloro(luoromethane 0.010 BQL 2-Chlorophenol 0.010 BQL 1,1-1)ichloroethene 0.010 BQL 2,4-Dichlorophenol 0.010 BQL 1,1-Dichloroethane 0.010 BQL 2,4-Dimethylphenot 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophenot 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophencl 0.050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenot 0.010 BQL Trichloroethene 0.010 BQL 4-Nitrophenot 0.050 BQL Dbromochloromethane 0.010 BQL Pemachlorophenol 0.050 BQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-l,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloroethane 0.010 BQL Anthracene 0.010 BQL I,I,I-Trichloroethane 0.010 BQL Benzidine 0.050 BQL Bromodichloromethane 0.010 BQL Benzo(a)anthracene 0.010 BQL Cis-1,3-Dichloropropene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzene 0.010 BQI, Benzo(b)tiucranthenc 0.010 BQL Trans-l,3-Dichloropropene 0.010 BQL Benzo(ghi)perylene 0.010 BQL Bromofotm 0.010 BQL Benzo(k)tluoranthene 0.010 BQL 1,42,2-Teirachloroethane 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chloroethoxy)methanc 0.010 BQL Ethyl Benzene 0.010 BQL Bis(2-chloroethyl)ether 0.010 BQI, Chloromethane 0.010 BQL Bis(2-chloroisopropyl)ether 0.010 BQL Bromomethane 0,010 BQL Bis(2-ethyl-hexyl)phthala1e 0.010 BQL Vinyl Chloride 0A10 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chloronaphthalene 0.010 BQL Total Xylenes 0,010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrywne 0.010 SQL Acrylonitrile 0,100 BQL Dibenzo(a,h)anthracene 0.010 BQL 2-Chloroethyl vinyl ether 0,010 BQL 1,2-Dichlorobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL Dilution Factor 1 1,4-Dichlorobenzene 0.010 BQL 3,3-Dichlorobenzidine 0.020 BQL Diethyl phthalate 0.010 BQL Dimethyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL [11. Miscellaneous Quantitation 2,4-Dinitrotoluene 0.010 BQL Limit SDO#1 2,6-Dinitrotoluene 0.010 SQL Parameters (mn_/L) ma L Di-N-Ocryl phthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQL Total Oil&Grease 5.0 BQL Fluoranthene 0.010 BQL Total Suspended Solids(TSS) 5.0 BQL Fluorene 0.010 BQL Total Lead 0.005 BQL Hexachlorobenzene 0,010 BQL Hexachlorobutadiene 0.010 BQL IV, Miscellaneous SDO#1 Hexachlorocyclopentadiene 0,010 BQL (Sid.Units) Hexachloroethane 0,010 BQL Parameters Indeno(1,2,3-cd)pyrene 0,070 BQL Isophorone 0,010 BQL PH 7.03 Naphthalene 0.010 BQL Nitrobenzene 0.010 BQL N-Nitrosodimethylamine 0.010 BQL N-nitrosodi-n-propylamine 0.010 BQL Sample Number 676079 N-Nitrosodiphmylamine 0.010 BQL Sample Date 06/14/10 Phenanthrene 0.010 BQL Sample Time(hrs) 1839 Pyrene 0.010 BQL 1,2,4-Trichlorobcnzene 0.010 BQL Dilution Factor S Sample Number 676079 Sample Date 06/14/10 Sample Time(hrs) 1839 BQL = Below Quantitation Limits mg/L =milligrams per Liter=parts per million(ppm) •••••��I .,. G�6 .... ,•,• RESEARCh & ANAtYTICAL =��io+f� LA ORATORIES INC. S Analytical/Process Consultations �'•�'c� °�Rec>�Q �5.•'� l:D4V1011 6t1%,��J Chentival Analysis foi,Selected Parameters and Water Santple Identified as Storntwater (A Tyco Electronics Project, collected 14 June 2010) I1. Volatile Organics Quantitation V1. Semi-volafile Organics Quantitation EPA Method 624 Lindt SDO#2 method 625 Limit SDO#2 Parameter (mFIL) mtr L Parameter (me/L) (me/L) Methylene Chloride 0.010 BQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorolluoromethanc 0.010 BQL 2-Chlorcphenol 0.010 BQL 1,1-Dichloroetherne %.010 BQL 2,4-Dichlorophenol 0.010 BQL l,l-Dichloroethane 0.010 BQL 2,4-Dimethylphenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Me1hyl-4,6-dinitrophenol 0.050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenol 0,010 BQL Trichloroethene 0.010 BQL 4-Nitrophenol 0.050 BQL Dibromochloromethane 0.010 BQL Pentachlorophenof 0.050 BQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetmchloroethene 0.010 SQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloroethane 0.010 BQL Anihracene U10 BQL 1,1,1-Trichloroethane 0.010 BQL Benzidine 0.050 BQL Bromodichloromethane 0.010 BQL Benzo(a)anthracene 0.010 BQL Cis-1,3-Dichloropropene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzene 0.010 BQL Benzo(b)fluoranthene 0.010 BQL Trans-1,3-Dichloropropene 0.010 BQL Benzo(ghi)perylene 0.010 BQL Bromoform 0.010 BQL Benzo(k)fluoranihene 0.010 BQL 1,1,2,2-Tetrachloroethane 0.010 BQL Benzyl butyl phihalate 0.010 BQL 'toluene 0.010 BQL Bis(2-chloroethoxy)methane 0.010 BQL Ethyl Benzene 0.010 BQL Bis(2-chloroethyl)ether 0.010 BQL I Chioromethane 0.010 BQL Bis(2-chbruisopropyl)ether 0.010 BQL l Bromomethane 0.010 BQL Bis(2-ethyl-hexyl)phthalate 0.010 BQL Vinyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 SQL 2-Chloronaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0,010. BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonilrile .0.100 BQL Dibenzo(a,h)anthracene 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichlorobenzene 0.010 BQL ),3-Dich1orobenzene 0.010 BQL Dilution Factor 1 i,4-Dich1orobenzene 0.010 BQL 3,3-Dich1orobenzidinc 0.020 BQL Diethyl phthalate 0.010 BQL Dimethyl phthalate 0,010 BQL Di-N-Butyl phthalate 0,010 BQL III. Miscellaneous Quantitation 2.4-Dinitrotoluene 0.010 BQL Limit SDO#2 2,6-Dinitrotoluene 0.010 BQL Parameters (mnJL} m /L Di-N-Octylphthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQ1, Total Oil&Grease 5.0 BQL Eluoranthene 0,010 BQL Total Suspended Solids(TSS) 5.0 5.33 Fluorene 0.010 BQL Total Lead 0.005 BQL Hexachlerobenzene 0.010 BQL Hexactilorobutadiene 0.010 BQL IV. Miscellaneous SDO#2 Hexachlorocyclopeniadiene 0.010 BQL (Std.Units) Hexachloroethane 0.010 BQL Parameters lndeno(1,2,3-cd)pyrene 0.010 BQL lsophorone 0.010 BQL pH 6.20 Naphthalene 0.010 BQI, Nitrobenzene 0.010 BQL N-Nitrosodimethylamine 0.010 BQL N-nitrosodi-n-propylamine 0.010 BQL Sample Number 676081 N-Nitrosodiphenylamine 0,010 BQL Sample Date 06/14/10 Phenanthrene 0,010 BQL Sample Time(hrs) 1805 Pyrene 0,010 BQL 1,2,4-Trichlorobenzene 0,010 13Q1, Dilution Factor i Sample Number 676081 Sample Date 06/14/10 Sample Time(hrs) 1805 BQL = Below Quantitation Limits mg1L -milligrams per Liter=parts per million(ppm) ` •••���IIYLJIJJ��J RESEARCh & ANA1yTICA :'� ` �' c'- :Q QpQ {LAbORATORIES� INC. aCQ Analytical/Process Consultations �'.�'et''��kF�P'�`�••° Clrenrical Analysis for Selected Parameters and Water Sample Identified as Stornlwater (A Tyco Electronics Project, collected 14 June 2010) II. Volatile Organics Quantitation VI. Semi-volatile Organics Quantitation EPA Method 624 Limit SDO#3 Method 625 Limit SDO#3 Parameter (mol.) m L Parameter m /L (mPIL) Methylene Chloride u.010 BQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorofluoromethane 0.010 BQL 2-Chlorophenol 0.010 BQL I,l-Dichloroethene 0,010 BQL 2,4-Dichlomphenol 0.010 BQL 1,1-Dichloroethane 0.010 BQL 2,4-Dimethylphenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophcnol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophenol 0.050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichloreethene 0.010 BQL 4-Nitrophenol 0.050 BQL Dibromochloromethane 0.010 BQL Pentachlorophenol 0.050 BQL 1,1,2-Ttichloroelhane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphihene 0.010 BQI. Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloroethene 0.010 BQL Anthracene 0.010 BQL 1,1 t1-Trichloraelhane 0.010 BQL Benzidine 0.050 BQL Bromodichloromethnne 0.010 BQL Benzo(a)amhracene 0.010 13QL Cis-1,3-Dichloropropene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzene 0.010 BQL Benzo(b)fluoranthene 0.010 BQL Trans-l,3-Dichlaropropene 0.010 BQL Benzo(ghi)perylene 0.010 BQL Bromoform 0.010 BQL Benzo(k)fluoranthene 0.010 BQL 1,1,2,2-Tetrachloroethane 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chloroethoxy)methane 0.010 BQL Ethyl Benzene 0.010 BQL Bis(2-chloroe1hyl)ether 0.010 BQL Chloromethane 0.010 BQL Bis(2-chloroisopropyl)ether 0.010 BQL Bromomethane 0,010 BQL Bis(2-ethyl-hexyl)phthala1e 0.010 BQL Vinyl Chloride 0.010 BQL 4-13romophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chloronaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0,100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dbenzo(a,h)anthracene 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichloroben2ene 0.010 BQI. 1,3-Dichlorobenzene 0.010 BQL Dilution Factor 1 1,4-Dichlomben2ene 0.010 BQL 3,3-Dichlorobenzidine 0.020 BQL Diethyl phthalate 0.010 BQL Dimethyl phthalate 0.010 BQL Di-N-Butyl phthalate 0.010 BQL I[[, Miscellaneous Quantitation 2,4-Dinitrotoluene 0.010 BQL Limit SDO#3 2,6-Dinitrotoluene 0.010 BQL Parameters (mufL) LglL) Di-N-Octyl phthalate 0.010 BQL 1,2-Diphenylhydrazine 0.050 BQL Total Oil&Grease 5.0 BQL Fluoranthene 0.010 BQL Total Suspended Solids(TSS) 5.0 BQL Fluorene 0.010 BQL Total Lead 0.005 BQL Hexachlorobenzene 0.010 BQL Hexachlorobutadiene 0.010 BQL [fir• Miscellaneous SDO#3 Hexachlorocyclopentadiene 0.010 BQL (Std.Units) Hexachloroethane 0.010 BQL Parameters lndeno(1.2,3-cd)pyrene 0.010 BQL Isophorone 0.010 BQL PH 6.36 Naphthalene 0.010 BQL Nitrobenzene 0.010 BQI. N-Nitrosodimethylamine 0.010 BQL N-nirmsodi-n-propylamine 0.010 BQL Sample Number 676083 N-Nitrosodiphenylamine 0.010 BQL Sample Date 06/14/10 Phenanthrene 0.010 BQL Sample Time(hrs) 1824 Pyrenc 0.010 BQL 1,2,4-Trichlorobcnzene 0.010 BQL Dilution Factor l Sample Number 676083 Sample Date 06/14/10 Sample Time(hrs) 1824 BQI. - Below Quantitation Limits mg/I. -milligrams per Liter=parts per million(ppm) RESEARCh & ANAlyTICAI crri ]Q LAbORATORIES� INC. =y Nc+r�a x: Q Analytical/Process Consultations :,G+E'°�A��O,•�5�.�` Cheirrical Analysis for Selected Parameters and Water Sample Identified as Stormlvatea• (A Tyco Electl•onics Project, collected 14 June 2010) I. Pesticides/PCB's Quantitation EPA Method 608 Limit SDQ#1 Parameter m /L (MO.') Aldrin 0,001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0,001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 SQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 676079 Sample Date 06/14/10 Sample Time 1839 s PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits +���l11l11fff+,'fe .�' �� •ANALYTS '•. RESEARCh & ANA[yTiCA1 ••, Q LABORATORIES INC. NO#34 D" Analytical/Process Consultations '•C+ '•��fi �'.1 •'� Chemical Analysis for Selected Parameters and Water Sample Identified as Stormwater (A Tyco Electronics Project, collected 14 Jane 2010) L Pesticides/PCB's Quantitation EPA Method 608 Limit SDO#2 Parameter (mg/L) (MEIL) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 44-1313D 0,001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 676081 Sample Date 06/14/10 Sample Time 1805 I � PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits R ESEARCh & ANAQ'TICA [� c o`��i CEO • LAbORAT®RiES� INC. :y NC#34 oao�o 1 Analytical/Process Consultations •••+ :ova ¢ .• ............ Chemical Analysis for Selected Parasreter•s and Water Sample Identified as Sto1•mwater (A Tyco Electronics Project, collected 14 June 2010) I. Pesticides/PCB's Quantitation EPA Method 608 Limit SDO#3 Parameter moll m /L Aldrin 0.001 BQL A1pha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 SQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan I 0,001 BQL Endosulfan I 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 SQL Methoxychlor 0.001 BQL Toxapliene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 676083 Sample Date 06/14/10 Sample Time 1824 PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits i i i i i i i i 01111I111111' RESEARCh & ANA1yTICA[ �``���►� rr��''`. UbORATORIES INC. AS � - S. NC#34 zi Analytical/Process Consultations i �•.+ ��-7ED Al N TE Connectivity Date Sample Collected 10/11/11 719 Pegg Road Date Sample Receive6 10/11/11 Greensboro, NC 27409 Date Sample Analyzed 10/11/11 Attn: Darren Kemp Date of Report 10/26/11 Analyses Performed by JC -SK -AA Lab Sample Number Lab Sample Number Lab Sample Number 715182 715183 715184 Parameter Storet # Results Results Results Lead,Tot (01051) <0.005 mg/L <0.005 mg/L <0.005 mg/L pH (00400) 6.96 std. units 6.76 std. units 6.09 std. units TSS (00530) 6.0 mall 6.33 mg/L 3.0 mg/L Oil & Grease' (00556) <5.0 mg/L 5.2 mg/L <5.0 mg/l Clients Sample Source : SDO #1 SDO #2 SDO #3 Number : STORMWATER SAMPLE STORMWATER SAMPLE STORMWATER SAMPLE Time Collected (Hrs) : 1430 1436 1443 R O, Bcx 473 • 106 Short Street• Kernersville, North Carolina 27284• 336.996-2841 •Fax 336-996-0326 www.randalabs.com OnRESEARCh & ANA[YTiCAL �:�' ,,"'' LABORATORIESr INC. Analytical/Process Consultations �.��� :.iREC�P;;y Chemical Analysis for Selected Parantete)-s and Water Sample Identified as SDO;1#1 (A TE Connectivity Project,collected 30 March 2011) ]I, Volatile Organics Quantitation SDO#1 v. Semi-volatile Organics Quantitation SDO 1q1 EPA Method 624 Limit Method 625 Limit Parameter (mjj/L) (m&L) Parameter (me/L) (m2/L) Methylene Chloride 0.0i0 BQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorofluoromethane 0.010 BQL 2-Chlorophenol 0.010 BQL l,]-Dichloroethene OAIO BQL 2,4-Dichlorophenol 0.010 BQL l,l-Dichloroethanc 0.010 BQL 2,4-Dimethylphenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophenol 0,050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichloroethene 0.010 BQL 4-Nitrophenol 0.050 BQL Dtbremochloromethane 0.010 BQL Pentachlorophenol 0.050 BQL 1,1,2-Trichloroethane 0.010 BQL Phenol 0.010 BQL Tetrachloroethene 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichloroethene 0.010 SQL Acenaphthylene 0.010 SQL i,2-Dichloroethane 0.010 BQL Anthracene 0.010 BQL I,l,1-Trichloroethane 0.010 BQL Benzidine 0.050 SQL Bromedichloromethane 0.010 BQL Benzo(a)anthracene 0,010 BQL Cis-1,3-Dichlaropropene 0.010 BQL Benzo(a)pyrene 0.010 BQL Benzene 0.010 BQL Benzo(b)fluoranthene 0.010 BQL Trans-1,3-Dichloropropene 0.010 BQL Benzo(ght)perylene 0,010 BQL Bromoform 0.010 BQL Benzo(k)fluoranthene 0,010 BQL 1,1,2,2-Tetrachloroethane 0.010 BQL Benzy]butyl phthalate 0,010 BQL Toluene 0.010 BQL Bis(2-chloroethoxy)methane 0.010 BQL Ethyl Benzene 0.010 BQL Bis(2-chloroethyl)ether 0.010 BQL -bloromethane 0.010 BQL Bis(2-chloroisopropyl)ether 0.010 BQL 1 ornomethane 0.010 BQL Bis(2-ethyl-hexyl)phthalate 0.010 BQL vinyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chloranaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dibenzo(a,h)anthracene 0.010 SQL 2-Chloreethyl vinyl ether 0.010 BQL 1,2-Dichlorobenzene 0.010 SQL 1,3-Dichlorobenzene 0.010 BQL l,4-Dich1orobcnzenc 0.010 BQL 3,3-Dichlorobenzidine 0.020 SQL Diethyl phthalate 0.010 BQL ]I] Miscellaneous Quantitation SDO#1 Dimethyl phthalate 0.010 BQL Limit Di-N-Butyl phthalate 0,010 BQL Parameters m L (mE/L) 2,4-Dinitrotoluenc 0.010 BQI, 2,6-Dinitrotoluene 0,010 BQL Total Oil&Grease 5.0 BQL Di-N-Octyl phthalate 0.010 BQL Total Suspended Solids(TSS) 5.0 6.5 1,2-Dipheny1hydrazine 0.050 BQL Total Lead 0.005 BQL Fluoranthene 0,010 BQL Fluorene 0.010 BQL Dilution Factor I Hexachlorobenzene 0.010 BQL Hexachlorobutadiene 0.010 BQL Sample Number 699471 Hexachlorocyclopentadiene 0.010 BQL Sample Date 03/30/11 Hexachloroethane 0.010 BQL Sample Time(hrs) 1205 lndeno(1,2,3-cd)pyrene 0.010 SQL ]sophorone 0.010 SQL Naphthalene 0.010 BQL Nitrobenzene 0.010 BQL IV. Miscellaneous Quantitation SDO#1 N-Nitrosodimethylamine 0,010 BQL Limit N-nitrosodi-n-propylamine 0,010 BQL Parameters (Std. Units) (Std.Units) N-Nitrasodiphenylamine 0,010 BQL Phenanthrene 0,010 BQL pH N/A 6.09 Pyrene 0,010 BQL 1,2,4-Trichlorobenzene 0.010 BQL ( tmple Number 699471 Dilution Factor I oample Date 03/30/11 Sample Time(hrs) 1205 Sample Number 699471 Sample Date 03/30/11 Sample Time(hrs) 1205 BQL = Below Quantitation Limits mg/L =milligrams per Liter=parts per million(ppm) • ```i�qunurrrr rr r RESEAIRCh & ANA[yTICAL O 'ci'��pt'� LAbORATORiES� INC. :�:y NC►i34 Z: ��Q�� Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as SDO #1 (A TE Connectivity Project, collected 30 March 2011) I. Pesticides/PCB's Quantitation SDO##1 EPA Method 608 Limit Parameter mQ/L (mIZ/L) Aldrin 0.001 BQL A1pha,BHC 0.001 BQL. Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Ganuna,BHC 0.001 BQL Chlordane 0.010 BQL 44'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan l 0.001 BQL { Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.0.05 BQL PCB 1260 0.005 BQL Sample Number 699471 Sample Date 03/30/11 Sample Time 1205 u r 1 PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL —Below Quantitation Limits - ++'Llau allot,,ell `! RESEARCh & ANAt TICA A �''• Qua LAbORATORiES� INC. °` " NC#34 Z Q Q Analytical/Process Consultations ,•�'e�':a/�F�o? '��+ •��'�9T�F�ED AC1A��y�i`+�+• r4rtrnt�*�� Chemical Analysis for Selected Parameters and Water Sainple Identified as SDO #2 (A TE Connectivity Project, collected 30 March 2011) I. Pesticides/PCB's Quantitation SDO 42 EPA Method 608 Limit Parameter (mg/L) (m/L) Aldrin 0.001 BQL A1pha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan 11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 699473 Sample Date 03/30/11 Sample Time 1216 PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits - • ,�� 4�b nwiLyT� ICI RESEARCh & ANA[yT1CA :```t/: 4.�ti.c+ �•'! LAbORATORiES, INC. v Q Q Analytical/Process ConsultatiorLs 'p�cc °��1sc... Chemical Analysis fo1-Selected Parameters and Water Sample Identified as SDO#2 (A TE Connectivity Project, collected 30 Ma)-ch 2011) II. Volatile Organics Quantitation SDO#2 V. Semi-volatile Organics Quantitation SDO#2 EPA Method 624 Limit Method 625 Limit Parameter (me1L) (melL) Parameter (mafL) (mg/L) Methylene Chloride 0.010 BQL 4-Chloro-3-methylphenol 0.010 BQL Trichlorofluoromethane 0.0I0 BQL 2-Chlorophenot 0.010 BQL l,l-Dichloroethene 0.010 BQL 2,4-Dichlorophenol 0.030 BQL l,l-Dichloroethane 0A10 BQL 2,4-Dimethylphcnol 0.010 BQL Chloroform 0A10 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophenol 0.050 BQL 1,2-Dichlcropropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichloroethene 0.010 BQL 4-Nitrophenol 0.050 BQL Dbromochloromethane 0.010 BQL Pentachlorophenol 0.050 BQL 1,1,2-Tdchloroethane 0.010 BQL Phenol 0.010 BQL Tetrachlcroethene 0.010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloroethane 0,010 BQL Anthracene 0.010 BQL 1,1,l-Trichloroethane 0,010 BQL Benzidine 0.050 BQL Bromodichlorcmethane 0,010 BQL Benzo(a)anthracene 0,010 BQL Cis-1,3-Dichioropropene 0,010 BQL Benzo(a)pyrene 0,010 BQL Benzene 0,010 BQL Benzo(b)fluoranthene 0,010 BQL Trans-l,3-Dichloropropene 0,010 BQL Benzo(ght)perylene 0,010 BQL BrOmoform 0.010 BQL Benzo(k)fluoranthene 0,010 BQL 1,1,2,2-Tetrachloroethane 0.010 SQL Benzyl butyl phthalate 0,010 BQL Toluene 0.010 BQL BisQ-chloroethoxy)methane 0.010 BQL Fthyl Benzene 0.010 BQL Bts(2-chloroethyl)ether 0.010 BQL Chloramethane 0.010 BQL Bis(2-chloroisopropyl)ether 0.010 BQL ( romomethane 0.010 BQL Bis(2-ethyl-hexyl)phtha1ate 0.010 BQL inyl Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0.010 BQL Chloroethane 0.010 BQL 2-Chloronaphthalene 0.010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 BQL Chrvsene 0.010 BQL Acrylonitrile 0.100 BQL Dbenzo(a,h)anthracene 0.010 BQL 2-Chloroethyl vinyl ether 0.010 BQL 1,2-Dichlorobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL 1,4-Dichlorobcnzene 0.010 BQL 3,3-Dichlorobenzidine 0,020 BQL Diethyl phthalate 0.010 BQL III. Miscellaneous Quantitation SDO#2 Dimethyl phthalate 0.010 BQL Limit Di-N-Butyl phthalate 0.010 BQL Parameters (m_/L) m /L 2,4-Dinitrotoluene 0.010 BQL 2,6-Dinitrotolucne 0,010 BQL Total Oil&Grease 5.0 BQL Di-N-Ocryl phthalate 0.010 BQL Total Suspended Solids(TSS) 5.0 8.0 1,2-Diphenylhydrazine 0.050 BQL Total Lead 0.005 BQL Fluoranthene 0.010 BQL Fluorene 0.010 BQL Dilution Factor 1 Hexachlorobenzene 0.010 BQL Hexachlorobutadiene 0.010 BQL Sample Number 699473 Hemchlorocyclopentadiene 0.010 BQL Sample Date 03/30/11 Hexachloroethane 0.010 BQL Sample Time(hrs) 1216 lndeno(1,2,3-cd)pyrene 0.010 BQL lsophorone 0.010 BQL Naphthalene 0.010 BQL Nitrobenzene 0,010 BQL IV. Miscellaneous Quantitation SDO#2 N-Nitrosodimethylamine 0.010 BQL Limit N-nitrosodi-n-propylamine 0.010 BQL Parameters (Std. Units) (Std.Units) N-Nitrosodiphenylaminc 0.010 BQL Phenanthrenc 0.010 SQL pH N/A 5.76 Pyrenc 0.010 BQL 1,2,4-Trichlerobenzene 0,010 BQL ample Number 699473 Dilution Factor 3 ample Date 03/30/11 Sample Time(hrs) 1216 Sample Number 699473 Sample Date 03/30/11 Sample Time(hrs) 1216 RESEARCh & ANA[yTICA LAbORATORIES� INC. =a"' Nc + i• Analytical/Process Consultations '.,c`'•��Rfio?•'c, ,•' Chemical Analysis for Selected Parameters and Watej•SaInple ldentifted as SDO #3 (A TE Connectivity Project, collected 30 March 2011) T. Pesticides/PCB's Quantitation SDO#3 EPA Method 608 Limit Parameter (m2/L) (mIZ/L) Aldrin 0.001 BQL Alpha,BHC 0.001 BQL Beta,BHC 0.001 BQL Delta,BHC 0.001 BQL Gamma,BHC 0.001 BQL Chlordane 0.010 BQL 4-4'-DDD 0.001 BQL 4-4'-DDE 0.001 BQL 4-4'-DDT 0.001 BQL Dieldrin 0.001 BQL Endosulfan 1 0.001 BQL Endosulfan.11 0.001 BQL Endosulfan Sulfate 0.001 BQL Endrin 0.001 BQL Endrin Aldehyde 0.001 BQL Heptachlor 0.001 BQL Heptachlor epoxide 0.001 BQL Methoxychlor 0.001 BQL Toxaphene 0.020 BQL PCB 1016 0.005 BQL PCB 1221 0.005 BQL PCB 1232 0.005 BQL PCB 1242 0.005 BQL PCB 1254 0.005 BQL PCB 1260 0.005 BQL Sample Number 699475 Sample Date 03/30/11 Sample Time 1232 l PCB=Polychlorinated Biphenyl mg/L=mlligrams per Liter=parts per million(ppm) BQL =Below Quantitation Limits ,llll,,ttutp'++. RESEARCh & ANALyTiCAL LAbORATORIES� INC. • a�� roc w,�a Q Analytical/Process Consultations Chemical Anal}psis for Selected Parameters and Water Sample Identified as SDO#3 (A TE Connectivity Project, collected 30 March 2011) II, Volatile Organics Quantitation SDO 93 V. Semi-volatile Organics Quantitation SDO##3 EPA;Method 624 Limit Method 625 Limit Parameter mV (m2#L) Parameter (ms/L) ma/L Methylene Chloride 0.010 BQL 4-Chloro-3-methylphenol U10 BQL Trichlorolluoromethane 0.010 BQL 2-Chlorophenol 0.010 BQL l,l-Dichlcroethene 0.010 BQL 2,4-Dichlorophenol 0.010 BQL 1,l-Dichioroethane 0.010 BQL 2,4-Dimethylphenol 0.010 BQL Chloroform 0.010 BQL 2,4-Dinitrophenol 0.050 BQL Carbon Tetrachloride 0.010 BQL 2-Methyl-4,6-dinitrophencl 0,050 BQL 1,2-Dichloropropane 0.010 BQL 2-Nitrophenol 0.010 BQL Trichloroethene 0.010 SQL 4-Nitrophenol 0,050 BQL Dibromochloromethane 0.010 BQL Pentachlorophenol 0,050 BQL 1,1,2-Trichloroethane U10 BQL Phenol 0.010 BQL Tetrachloroethene 0,010 BQL 2,4,6-Trichlorophenol 0.010 BQL Chlorobenzene 0.010 BQL Acenaphthene 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL Acenaphthylene 0.010 BQL 1,2-Dichloroethane 0.010 BQL Anthracenc 0.010 BQL 1,1.1-Trichloroethane 0.010 BQL Benzidine 0.050 BQL Bromodichloromethane 0.010 BQL Benzo(a)anthracene 0.010 BQL Cis-1,3-Dichloropropene 0.010 SQL Benm(a)pyrene 0.010 BQL Benzene 0.010 SQL Benzo(b)tluoranthene 0,010 BQI, Trans-1,3-Dichlompropene 0.010 BQL Benzo(gh)perylene 0.010 BQL Bromofotm 0A10 BQL Benzo(k)lluoranthene 0.010 SQL 1,1,2,2-Tetrachloroethane 0.010 BQL Benzyl butyl phthalate 0.010 BQL Toluene 0.010 BQL Bis(2-chlomethoxy)methane 0.010 BQL Ethyl Benzene 0.010 BQL %(2-chloroethyl)ether 0.010 BQL Chloromethane 0.010 BQL Bis(2-chloroisopropyl)ether 0,010 BQL t 'omomethane 0.0I0 BQL Bis(2-ethyl-hexyl)phthalate 0,010 BQL inyi Chloride 0.010 BQL 4-Bromophenyl phenyl ether 0,010 BQL Chloroethane 0.010 BQL 2-Chloronaphthalene 0,010 BQL Total Xylenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.0i0 BQL Acrolein 0.100 BQL Chrysene 0.010 BQL Acrylonitrile 0.100 BQL Dbenzo(a,h)anthracene 0.010 BQL 2-Chlorocthyl vinyl ether 0.010 BQL 1.2-Dichlorobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL 1.4-Dichlorobenzene 0.010 BQL 3,3-Dichlorobenzidine 0.020 BQL Diethyl phthalate 0.010 BQL III. Miscellaneous Quantitation SDO#3 Dimethyl phthalate 0.010 BQL Limit Di-N-Butyl phthalate 0.010 BQL Parameters (mtJL) (m2#L) 2,4-Dinitrotoluene 0.010 BQL 2,6-Dinitrotoluene 0.010 BQL Total Oil 8 Grease 5.0 BQL Di-N-Octyl phthalate 0.010 BQL Total Suspended Solids(TSS) 5.0 7.0 1,2-Diphenylhydmzine 0.050 BQL Total Lead 0.005 BQL Fluomrithene 0.010 BQL Fluorene 0.010 BQL Dilution Factor 1 Hexachlorobunzene 0.010 BQL HexacMorobutadicne 0.010 BQL Sample Number 699475 Hexachtorocydopentadiene 0.010 BQL Sample Date 03/30/11 Hexachloroethane 0.010 BQL Sample Time(hrs) 1232 lndeno(1,2,3-cd)pyrene 0.010 BQL Isophorone 0.010 BQL Naphthalene 0.010 BQL Nitrobenzene 0.010 BQL IV. Miscellaneous Quantitation SDO#3 N-Nitrosodimethylamine 0.010 BQL Limit N-nitrosodi-n-propylamine 0,010 BQL Parameters (Std.Units) (Std. Units) N-Nitrosodiphenylamine 0,010 BQL Phenanthrene 0,010 BQL pH Nr1A 6.24 Pyrene 0.010 BQL 1,2,4-Triehlorobenzene 0.010 BQL ample Number 699475 Dilution Factor .1 ,ample Date 03/30/1 1 Sample Time(hrs) 1232 Sample number 699475 Sample Date 03/30/i] Sample Time(hrs) 1232 ruy ;tq*gpitelrfbpl/ll REsEARCh c i ANMYTi(C4 ��� ��`&'ANN pNC#34 cF°ydQ 4 r� AnalyticavProcess Consultations w r A ��Q6bt� . r�dllailb!l�9� 7E Connectivity Date Sample Collected 04/22/12 719 Pegg Rd. Date Sample Received 04/23/)2 Greensboro, NC 27409 Date Sample Analyzed 04/23/12 Attn: Darren Kemp Date of Report D5/D1/12 Analyses Performed by AR -JC -YJ -AA Lab Sample Number Lab Sample Number Lab Sample Number 729596 729597 729598 -------------- Parameter 5toret # Results Results Results PH (0D400) 8,67 std. Units 6.56 Std. Units 5.82 Std. Units Lead,Tot (010513 <0.005 mg/l <0.005 mg/L <O.OD5 mg/l T5S (00530) 5.51) mg/L 13.0 mg/L 6.0 mg/t oil & Grease (00556) <5.0 a:g/l 5.2 mg/l 7.1 mg1l Clients Sample Source S00i11 5DOu1 S00#3 Number SWPPP-PERIOD 1 SWPPP-PERIOD 1 SiaPPP-PERIOD 1 Time collected (Hrs) 0658 0646 0639 P.O.Bax 473 e 105 Short Street 4 Kernersville,North Carolina 27284^336.996-2641 o Fax.338-596-0326 www.randalabs.cnm ZIN !`\� PM OWN ©� wit i ��. � � �� �' � � 1��• � �, . }mow- . Wilt ► .� Im MIN WE A- MR IM S. Ing.MA MA STORMWATER POLLUTION COUNTER CONTROL (SPCQ AND WILL POLLUTION PREANTION PLAN (SPCC% Mickey, Mike From: Mickey, Mike Sent: Friday, August 24. 2012 9:39 AM To: 'delores.green@te.com' Subject: FW: Representative Outfall Status? - NCGO30547 Delores—Just FYI -The paperwork has been located and should be on the way to our office. One I receive it I will give you a call to schedule a site visit. Mike. ---------------------------------------------------------------------------- Mike Mickey Mike.Mickey@ NCDENR.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 From: Bennett, Bradley Sent: Thursday, August 23, 2012 4:14 PM To: Mickey, Mike Cc: Lowther, Brian Subject: RE: Representative Outfall Status? - NCG030547 Mike, Got it, I'll send it your way. Sorry about that, it got misplaced with our renewal requests. BB Bradley Bennett Stormwater Permitting Unit Phone: (919)807-6378 NC Division of Water Quality Fax: (919)807-6494 1617 Mail Service Center Email:bradley.bennett@ncdenr.gov Raleigh,NC 27699-1617 Web: http://portal.ncdenr.org/web/wgiws/su From: Mickey, Mike Sent: Thursday, August 23, 2012 3:10 PM To: Bennett, Bradley; Lowther, Brian Subject: RE: Representative Outfall Status? - NCG030547 Brian or Bradley—Any luck running down a ROS request from TE Connectivity? Mike. From: Georgoulias, Bethany Sent: Tuesday, August 21, 2012 6:21 PM To: Mickey, Mike Cc: Bennett, Bradley; Lowther, Brian Subject: RE: Representative Outfall Status? - NCG030547 Mike, I'll check into it. Brian or Bradley, have you seen this one come in? Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 From: Mickey, Mike Sent: Tuesday, August 21, 2012 3:17 PM To: Georgoulias, Bethany Subject: Representative Outfall Status? - NCG030547 Hi Bethany—TE Connectivity called to check on their representative outfall request submitted 6/4/12. It has not made it to the region yet. Could someone fax it down? Thanks, Mike. ---------------------------------------------------------------------------- Mike Mickey Mike.Mickey@NCDEN R.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 2 February 1, 2012 TE Connectivity Attn: Darren Kemp, EHS Manager 719 Pegg Road Greensboro, NC 27409 RE: Industrial Compliance Inspection Inspection location: TE Connectivity 719 Pegg Road SW Permit #: NCG030547 Dear Mr_ Kemp: On February 1, 2012 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of TE Connectivity. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on-site facility inspection. The inspection was performed by Rebecca Wells, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed. Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. If you have any questions concerning this inspection, please contact me at 336-373-2516 or Rebecca.Wells@greensboro-nc.gov. Sincerely, Rebecca Wells, Water Quality Analyst City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Mike Mickey, NC Department of Environment and Natural Resources Industrial Inspection File North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary RECEIVED July 27, 2011 N.C.Dept.of ENR Bryan Hall AUG 0 3 2011 TE Connectivity _ Rni a Regional OfficffirR 719 Pegg Road Greensboro,NC 27409 Subject: NPDES General Permit NCG030000 Certificate of Coverage NCGO030547 TE Connectivity Formerly Tyco Electronics Guilford County Dear Mr. Hall: On May 24, 2011, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full-effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Coleen H. Sullins cc: Winston Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Rateigh,North Carokna 27604 One Phone:419-807-63001 FAX:919-807-64941 Customer Service:1-877-623-6748 North Carolina Internet:www.newaterquality.org ;Vafuyr y An Equal Opportunity 1 Affirmative Action Employer ` L `l� -STATE OF NORTH CAROL'INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030547 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TE Connectivity is hereby authorized to discharge stormwater from a facility located at TE Connectivity 719 Pegg Rd. Greensboro Guilford County to receiving waters designated as an Unnamed tributary to the East Fork Deep River, a class C WS-IV waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective July 27, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 2011. KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 0F\N A TF,q OG Beverly Eaves Perdue,Governor 10 Dee Freeman,Secretary North Carolina Department of Environment and Natural Resources Colecn H.Sullins,Director Division of Water Quality AC TAON SECTION, -SURF E ROWEC N ..;k .. T'J ,.- TERM114NOWNERSHIRCHANGEO FORMS I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 0 1 3 1 0 1 5 4 7 11. Permit status prior to requested change. a. Permit issued to(company name): Tyco Electronics Person legally responsible for permit: Samuel L Thompson First MI Last Campus Director Title FOK( .2 4 2011 719 Pegg lRoad Permit Holder Mailing Address. INIR—�VXT—R WAL Tr Greensboro NC 27401 flandc �B r%anch city State Zip (336)665-4472 (336) 665-4403 Phone Fax c. Facility name(discharge): Tyco Electronics d. Facility address: 719 Pegg Rd Address Greensboro NC 27409 City State Zip e. Facility contact person: Charles Johnson (336) 665-4400 First / MI/ Last Phone 111, Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility Name change of the facility or owner If other please explain: b. Permit issued to(company name): TE Connectivity c. Person legally responsible for permit.' Bryan C Hall First MI Last Director of Operations Title 719 Pegg Rd Permit Holder Mailing Address Greensboro NC 27409 City State Zip (336) 665-4595 bryan.hall@te.com Phone E-mail Address d. Facility name(discharge): TE Connectivity e. Facility address: 719 Pegg Rd Address Greensboro NC 27409 City State Zip f Facility contact person:-- Darren Kemp First MI Last (336)665-4472 darren.kempptexorn Phone E-mail Address Revised 812008 PERMIT NAME/OWNERSHIP CHANGE FORM 'Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Darren Kemp First MI Last EHS Manager Title 719 Pegg Rd Mailing Address Greensboro NC 27409 City state Zip 336 665-4472 Darren.kemp@,te.com Phone ) -mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ . No (please explain) Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the pert-nit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Bryan C. Hail, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. l understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. s 15 rr Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Revised 712008 1 f« TE Connectivity Im Global Automotive Division connectivity 719 Pegg Road Greensboro, NC 27409-9572 Phone: 336-665-4400 March 16, 2011 NCDENR- Division of Water Quality ATTN: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir: This letter is to inform you Tyco Electronics ha re en un ergone a business name change and will now be referred to as TE Conne ivity. name change was effective March 10, 2011. Additionally, as of March 1 , 2011, Brya Hall has joined TE Connectivity as the Director of Operations fo t e Greensb Campus. The Greensboro Campus is comprised of facilif s ocated at 71 egg Road and 233 Burgess Road. Bryan is replacing Willia Ray hom previ u ly held the position of Campus Directo . - _ If you have any ues ons or comment p ease do not hesitate to contact me via email and/or by phone at darren.kemp(c�te.com or 336-665-4472. Sincerely, Daren Kemp, CSP EHS Manager Cc: Environmental file W Tyco Electronics V l EAUG VED i of`-N` Tyco Electronics Corporation 336 665-467 4 2408 719 Pegg Road 336 665-4620 faxGreensboro,NC 27409 ra .dudley@tycoelectronics.com -S _^l Office North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Stormwater Permit#NCG030000 Certificate of Coverage#NCG030547 To Whom It May Concern: This letter is to request exemption from the TTO monitoring for the Stormwater Permit. While we do have a plating department in our facility, I believe that you can see by the enclosed Solvent Management Plan and our SPCC plan that there is little to absolutely no risk of any of the chemicals being spilled into the waterways associated with our facility. On .tune 26, 2008, a sample was collected for pH, Lead, Total Suspended Solids and Oil & Grease which are well below the action levels set forth by the state. I respectfully ask that you please consider our request for waiver of the TTO sampling. I look forward to your reply, and please feel free to contact me should you have any questions. Thank You AR pect yay Dudley EMS Coordinator/Engineer g��e ly STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT GENERAL PERMIT NO.NCG030000 / SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE:OF COVERAGE NO.NCG03 �S`�` � _ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the ampling result from the laboratory.) FACILITY NAME C�v /.LG i aNr C' 5 COUNTY t-,OV,73 PERSON COLLECTING SAMPLES) 4 - PHONE NO. ��L6) (o4oS-44,Ss 1 CERTIFIED LABORATORY(S) giSaA,Pp( �Arv�I frr ���Lab# 3 Lab# SIGNATURE OF PERMIT OR DESIGNEE) By this signature,I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements OutfA,. "' :,:Date' 50050 OOS30 00400 01051 00556 `78141 Nv , Sample; }Total Total Suspended pH' ;Lead. '- Oil'ai d Grehk� Total Toxic Collected, Flow. Solids 'Y ax Or aaincs` nio/ddl r MG� :. m units m 1..; m u 1,.. F Z6 0 7s i.r ,to 6•o_ 0.0QS C O �A Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_yes —no (if yes,complete Part B) Part B: Vehicle Maintenance Ac ivity Monitoring Requirements Outfall' - 'Date '50050 •00556 , r 04530 00400 No 'Sample ! Total Flow. Oil and Grease Total Suspended . pH-" ,New Motor Oil Collected, Solids Usage' moldd/ r, MG m m unit" allmo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date ' Attn:Central Files Total Event Precipitation (inches): r 7c�3 1617 Mail Service Center Event Duration(hours): 7S N Raleigh,North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation(inches): Event Duration(hours): S WU-245-120399 Page 1 of 2 7 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,manufacture semiconductors,manufacture electronic crystals,or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample(for metal finishing use the definition as found in 40 CFR 433.11;for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22;and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that develop a solvent management plan to be incorporated into the Stormwater Pollution Prevention Plan may make a request to DWQ that monitoring of total toxic organics.be waived. The solvent management plan shall include a list of the total toxic organic compounds used; the method of disposal used instead of dumping,such as reclamation,contract hauling,or incineration;and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater, For those facilities allowed such a waiver,the discharger shall include the following signed certification statement on the discharge monitoring report: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics(TTO),i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." Name(Print name) ; r Title(P ' t tit (Signature)... (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 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 ssibJ.ity of fines and imprisonment for knowing violations." (Signature of crmittee) (Date) S"-^"5-120399 2 oft Tyco Electronics Solvent Management Plan Tyco Electronics, 719 Pegg Road Greensboro NC 27409 Developed: 7/11/2008 Reviewed: Updated: Contents: Goals..................................................................2 Implementation...................................................2 Definitions.........................................................3 Operations..........................................................4 Preventing/removing liquids from floors ..........4 Corrective ActionTable......................................5 Page 1 of 6 Goals Tyco Electronics recognizes that maintaining our Plating Facility in good condition is challenging, but critical to preventing harm to human health or the environment. For this reason Tyco aims to l. prevent releases to the floor wherever possible; release prevention should be part of this floor management plan. 2. reduce the potential for environmental harm by recovering hazardous liquids, wastes and similar materials that are collecting on the floor, or in the floor drains as soon as possible, but within 24 hours. 3. ensure that appropriate coatings, liners or catch pans are placed on floors in all areas where releases are likely to occur. 4. reduce the likelihood of hazardous waste migrating or leaking through the floor by ensuring that floors, floor coatings and liners are maintained in good condition. We recognize that implementing this management plan helps our company address the following regulations: • Maintain the facility in a way that will prevent any unplanned, sudden or non-sudden releases of hazardous waste, or hazardous material. • Store hazardous waste in closed, non-leaking containers marked with the words"hazardous waste"and a description of the contents. We acknowledge that floors, trenches, sumps and pits in our facility may be wet during and immediately following normal operations. To prevent a release to the environment,we will: l. Ensure the floor,trench, sump or pit has been designed to withstand drips and spills of aqueous plating chemistries. 2. Ensure,to the extent possible,that flooring and process tanks and equipment are designed so that it is easy to gain access to the floor to clean and inspect it. 3. Ensure,to the extent possible,that floors are sloped or drained in a way that makes it easier to clean up spills and releases,and to clean the floor. 4. Clean up drips, spills and other liquids collecting on floors within 24 hours or less. 5. Regularly maintain the floors, floor coatings and liners,trenches, sumps and pits to prevent a release to the environment. 6. In case of a spill of a volatile material(i.e. solvents,degreasers, and cyanides), clean up small spills immediately; for large spills, implement our contingency plan and report the spill to the proper state and federal authorities. Implementation The Environmental, Health, and Safety Coordinator is responsible for ensuring this plan is implemented. Key facility personnel are trained in hazardous waste management, including spill and release response procedures. They are aware of the contents of this management plan; familiar with the portions that apply to their job responsibilities; and, are able and responsible to carry out those portions in their day-to-day duties. Page 2 of 6 Definitions Trench A depression used to channel water,either freely or in pipes. Sump An excavated low point designed to collect liquids for transfer to another area, typically through the use of a pump. Sump means any pit or reservoir that meets the definition of"tank"and those troughs or trenches connected to it that serve to collect hazardous waste for transport to hazardous waste storage,treatment, or disposal facilities. Dike An embankment, curb or ridge of either natural or synthetic materials used to prevent the movement of liquids, sludges, solids, or other materials. Minor Damage For concrete,means damage to the skim coat exposing aggregate but with no noticeable reduction in the thickness of the concrete. For coated areas,means non-extensive chipping or damage to the floor coating and cracks where there is no noticeable thickness or depth. Moderate damage Damage that is more than minor but less than severe. Severe damage The loss or damage of coatings,concrete or flooring material such that any spilled or pooled liquid in the area could reach the soil. Contingency Plan A document laying out an organized, planned, and coordinated course of action to be followed in case of a fire,explosion,or release of hazardous waste which could threaten human health or the environment. Spill The accidental or intentional discharging, leaking, pumping, pouring, emitting, dumping, or escaping into or on any land or water of hazardous wastes or materials which, when spilled, become hazardous wastes. Small spill A spill of less than five gallons that can be contained completely and immediately and will not cause pollution of the air, land or waters of the state and will not impact human health or the environment. Large spill A spill of five gallons or more or, a spill of any size that cannot be contained completely and immediately and may cause pollution of the air, land or waters of the state and may potentially harm human health or the environment,or a spill that triggers implementation of the contingency plan. Release A spilling, leaking, emitting discharging, escaping, leaching or disposing of a product into the environment—air, land or waters of the state. Storage The holding of hazardous waste for a temporary period, at the end of which the hazardous waste is treated,disposed of or stored elsewhere. Page 3 of 6 Operations Table 1: Processes and Process Areas Area, Processes Coated Comments , w floor? Plating Acid and alkaline Yes Trenches coated by cleaning baths Stonehard • Gold Plating Plating Facility fully « Silver Strike and Bath contained within facility • Nickel Plating • Tin Plating Molding « Injection molding, small No Ho hazardous wastes assembly present Hazardous waste « Hazardous waste storage No Storage is located within the storage area Plating area Shipping and « Shipping and receiving No receiving Wastewater « Wastewater treatment Yes Pit is coated treatment Preventing/removing liquids from floors Identifying/correcting potential problems Floors The Plating Technician is responsible to visually observe floors/trenches during the shift and to address any leaks or spills before the end of the shift. The Plating Technician will report any discrepancy to his/her Supervisor who will determine the degree of the damage, the chemical hazard, and schedule corrective action and floor repair following the guidelines in Table 2. For all except small spills with no damage that are contained and immediately cleaned up,the EHS Coordinator will document the incident on the inspection form, identify the cause, implement the contingency plan if needed, perform or schedule corrective actions, and track them to completion. Employees are instructed to inform their supervisor if they see leaks or spills on the floor; supervisors are instructed to check it out immediately. Page 4 of 6 Table 2: Corrective action schedule for flooring damage r . Moderate Clean up and correct Clean up; perform Clean up;schedule repair immediately: corrective action and within 6 months(in • if corrective action is schedule repair determined conjunction with a planned effective, make by success of corrective shutdown) permanent repair within action (see left) 6 months in conjunction with a planned shutdown. High: • If not effective, before it comes into contact with -0 process fluids or water again, repair the area. N. • If hazardous waste was f or may have been U released to underlying �a soil, implement the u i Contingency Plan. Clean up within 24 hours; Clean up; schedule repair Clean up; schedule repair Medium schedule repair determined within 6 months within 6 months by success of corrective action see above) Clean up within 24 hours; Clean up; schedule repair Clean up; schedule repair schedule repair for as soon as needed (typically during as needed(typically during as possible,but within 6 next floor repair event) next floor repair event) Low months of damage i (typically scheduled in conjunction with a planned I shutdown for the area Example corrective actions: • Restrict chemical use in area • Install a temporary patch • Divert water flow from the area Page 5 of 6 Preventing Spills During Loading and Unloading Trucks Includes: Hazardous Materials,Hazardous Waste,Wastewater,Used Oil. During the above name loading and unloading processes,the procedure which is outlined in Tyco Electronics' Spill Prevention Control and Countermeasures Plan shall be followed.The plan calls for the blocking of all areas that drain to navigable waterways, and truck/trailer inspection,before, during and after loading or unloading. Page 6 of 6 fir , ► � � � .: i � . • COMPANY SAMPLER NAME(PLEASE PRINT) CT PHONE SAMPLER SIGNAfURE ® © ®®® Ml ��■■■■■■ ■■■■■■■■■■■■■■■ ■���■■■■■■ ■■■■■■■■■■■■■■■ IMMEMEMEMINIME ■■■■■■■■■■■■■■■ IMEM■■■■■■ ■■■■■■■■■■■■■■■� mm■■■■■■ ■■■■■■■■■■■■■■■ .. ,BE EIVED BY 4 i BY RECEIVED BY • A I RESEARCfi & ANA1Yf1CAI ' v Cly LABORATORIES, INC :Y �A'• NC#34 z i Analytical/Process Consultations .��j� ..o,REcro�`� • 5 w + 57FD ANPL;•�`• Tyco Electronics Date Sample Collected : 06/26/08 719 Pegg Road Date Sample Received C6127/08 Gerensboru, NC 27249 Date Samplr. Analyzed 06/27/08 Attn: Ray Dudley Date of Report 07/08/08 Analyses Performed by JC -TP -YJ -iA Lab Sample Number Lau Sample Number t.ib Sample Number. _ 620574 620575 620576 Parameter Street # Results Results Results Lead,Tot (01051) <0.005 mg/t <0.005 mg/l <0.005 mg/l pH (00400) 6.05 Std. Units 6-45 Std. Units 6.35 Std. Units TSS i00530) 7.67 mg/l <5.0 mg/1 5.0 mg/l Oit 8 Grease (00556) <5.0 mg,'[ <5.0 mg/t 6.46 wg/t Clients Sample Source : OF #1 OF #2 OF #3 Number Time Collected (Hrs) 1800 1815 1830 P.O. Box 473• 106 Short Street• Kernersville, North Carolina 27284 •336.996-2841 •Fax 336-996-0326 www.randalabs.com