NCG060098 DMR SW (3)

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 11/19/2015
CERTIFICATE OF COVERAGE NO. NCGQ6 0098-
FACILITY NAME Vertellus Performance Materials Inc.
COUNTY Guilford REt e it I\fFL
PERSON COLLECTING SAMPLES Michelle Kareis
LABORATORY Meritech Lab Cert. # 165 JAN 2016
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z L rlur1\1I No discharge this period'
Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliform', Enterococci',
mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500
01
02
03 11/19/2015 3 7.0 55 <5
04
05
06 11/19/2015 5 7.14 43 <5
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on-site rain gauge
3 For sampling periods with no discharge at anv outfalls.You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 17 yes /1 no (if yes, complete Part B)
Part B:Vehicle Maintenance Area Monitoring Results: only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Sample Collected, Oil and Grease, TSS, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/mo
Benchmark - 30 100 or 504 6.0—9.0 -
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls,you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18,2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of
monitoring period in the case of"No Discharge"reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 possibility of fines and imprisonment for knowing violations."
1/5/2016
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18,2012
Page 2 of 2

Chain of Custody Record (COC) NPDES#:
MERITECH INC. Client: Vertellus Phone: [phone]
:,,, ' Environmental Laboratories Fax:
' A Division of Water Technology and Control,Inc. Address: Vertellus Email: mkareis@vertellus corn
2110 High Point Road Project: 1H2O15Stormwater
642 Tamco Rd Phone [phone] Greensboro, NC 27403 PO#:
Reidsville, NC Fax: [phone] Turn Around Time*
27320 Email: wtclab(a�bellsouth.net Attention: Michelle Kareis Std(10 days) 3-5 Day 24-48 Hr
Web Site: www.meritech-labs.com email: mkareis@vertellus corn I I I I I I
Sample Sampling Dates & Times Person Taking Sample(Signature): Lab Use Only
Location/ID # START END Comp? #of Tests Required On pH OK?
Date Time Date Time Grab? Conts. Ice? C12 OK?
Outfall#3 11/19/2015 7:15 AM Grab COD yes
Comments: Composite 624 vials prior to analysis. Please perform clean up procedures on
Method of Shipment: organics to obtain lowest possible reporting limit.
n UPS
Will these results be used for regulatory purposes?
[' Fed Ex Yes lxx I No I I
*RUSH work must be approved prior to submitting samples.
Relin is ed by: Dae. T' e: Receiv y' D te: Time:
❑ Hand Delivery ���/��0 �� _ 7/e z-2.-AC— i �U / � /5-3U
Relinquished by: Date: Time: Received by: Date: Time:
Other
Relinquished by. Date: Time: Received at lab by: Date: Time: