NCG050400_2024 DMR_20240730

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG05.0000 Apparel;
Printing, Rubber, Etc.
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin, Report(DMR1 L'pinad 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.NCGOSO400 Person Collecting Samples:Timothy
Facility Name: TruExterior Plant 1 Herold
Facility County: Rowan Laboratory Name: Pace Analytica
Services,LLC.
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? Yes E No
If so,which Tier(I,II,or III)? '—
Analytical Monitoring Requirements for Outfalls with industrial Activities—Benchmarks in(Red)
Parameter
Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class C C C l
N/A Date Sample Collected MM/DD/YYYY 5/15/2024 5/15/2024 5/15/2024
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW) - -
46529 24-Hour Rainfall in inches 0.29 0.29 0.29
00552 Non-Polar Oil&Grease in mg/L(15) N/A N/A N/A
C0530 TSS in mg/L(100 or 50") 52.6 18.3 4.8
00340 Chemical Oxygen Demand(COD)in
mg/L(120) ND 28.1 30.4
New Motor/Hydraulic Oil Usage in
NCOIL
gal/month <55 <55 <55
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 second quarter sample collected,the site failed to analyze the sample for pH within 15 minutes of
collecting the samples.For this reason,the site has no pH data(indicated by—in the table above)for outfalls 001,002,and 003.
"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
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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 vinlati ns."
2645-1
Signature of Permittee or Delegated Authorized Individual Date