NCG050428_2024 DMR_20240730

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR)Form for NCG050000 Apparel,
Printing, Rubber, Etc.
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No.NCG050428 Person Collecting Samples:Timothy
Facility Name: TruExterior Plant 2 Herold
Facility County: Rowan Laboratory Name: Pace Analytica
Services,LIC.
Laboratory Cert.No.: 12
Discharge during this period: X Yes No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances?E Yes L No
If so,which Tier(I, II,or Ili)?The facility submitted a Tire I response(05/16/2024) for outfall 001
for a benchmark exceedance for TSS and COD.The facility had a second benchmark exceedance
for outfall 001 in quarter 2 for TSS.The site is in the process of following the Tier iI response
guidelines for notification and corrective actions.
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class C C C C
N/A Date Sample Collected MM/DD/YYYY 5/15/2024 5/15/2024 5/15/2024 5/15/2024
00400 pH in standard units(6.0—9.0 FW, 7.37 7.57 6.41 6.61
6.8-8.5 Sw)
46529 24-Hour Rainfall in inches 0.29 0.29 0.29 0.29
00552 Non-Polar Oil&Grease in mg/L(15) N/A N/A N/A N/A
C0530 I TSS in mg/L(100 or 50*) 185 92 8.3 14.9
00340 I Chemical Oxygen Demand(COD)in
mg/L(120) 67.2 39.6 ND ND
New Motor/Hydraulic Oil Usage in
I NCOIL <55 <55 <55 <55
gal/month
Notes(optional):ND indicates"No Detect"as reported by Pace Analytical Services for specific parameters that were evaluated by
the lab on 5/21/2024;For the samples collected during the second quarter,the site had a second(consecutive)T5S exceedance for
outfall 001.The site is following the guidelines detailed in Section E-7(a)(b)(c)(d)(e)for notification requirements and corrective
action implementation;The site failed to submit the DMR within the specified submittal time frame detailed in section F-2 of the
general permit.
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for
gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am

aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations."
Signature of Permittee or Delegated Authorized Individual Date
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