Loading...
HomeMy WebLinkAboutNCG030139_MONITORING INFO_20190423STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 TPOORICAL FILE D"MONITORING REPORTS DOC DATE o '20 1. 9 j Va- 3 YYYYMMDD Semi-annual St_ormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 04/08L2019 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March RECEJVE�@CHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA APR 2 3 2019 ®Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inche0 Total Suspended Solids pH, Standard units Copper Lead - Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics � Benchmarks ==> _ - 200 mg/L or 50 mg/L° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 3/15/19 0.42 30 7.25 0.015 <0.010 0.052 <5 NA 02 3/15/19 0.42 13 6.80 0.0463 <0.010 0.130 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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). Permit Date. 11/1/2412-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify,. and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manager Title (Print title} (��4 (5' ature) V ( ate) Note: Results must be reported in numerical format. Do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:" Outfall No. Date Sample Collected' (mo/dd/yr) 24-hourrainfall amount, Inches a Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6-0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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: Zahid Kahn Mall an origlnal 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, North Carolina 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." of Permitteej 6 l'l z (D t Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 3of3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.com 4/08/2019 Division of Water Quality Attn: DWQ Central Files 1.617 Mail Service Center Raleigh, NC 27699-1.617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of March, We have exceeded the benchmark of 0.007 mg/L for copper at Outfall 41 with a result of 0.015 mg/L and Outfall #2 with a result of 0.046 ing/L. We also exceeded the benchmark of 0.067mg/L for Zinc at Outfall #2 with a result of 0.130 mg/L. Sincerely, �A SW4 John Small EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Date submitted 3 15 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February RECEIXIFXnCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAR 2 6 2019 ®Other Class C CENTRAL FILEDV R S L r`ITIOV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 C No discharge this period?' Outfall No. Date Sam Sample p Collected' (mo%dd/yr) 244hour rainfall amount, Inches# Total Suspended Solids Standard d units an Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/20/19 0.45 21 6.60 0.012 <0.010 0.030 <5 NA 02 2/20/19 OAS 9 6.0 0.043 <0.010 0.099 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manager Title (Print title) (Si ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, rier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' [mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks = _> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 :'4'6te: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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: Zahid Kahn Mail an oryinal and one copy ofthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discha e" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." re of aLCLOL71 (D tQ} Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2 22 2019 CERTIFICATE OF COVERAGE NO. NCG030139 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Mueller -Systems SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Rowan or ® Monthly' January PERSON COLLECTING SAMPLES Chris Freeman DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYMeritech, Inc Lab Cert. # 165 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 MAC 14 ZG19 Part A: Stormwater Benchmarks and Monitoring ResultsD�a�CiION PROCE5 wt__ I FAhr ❑ No discharge this period?i' Outfall No. Date Sample Collected' (mo/dd/yr) . 24-hour rainfall amount, Inches3 Total Suspended Solids pH Standard units a Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 ` Benchmarks 100 mg/L or 50 mg/O 6.0 — 9.0 0.007'mg/L 0.03 mg/L 0.067` mg/L 15 mg/L 1 mg/L 01 1/24/19 0.73 30 7.17 0.011 <0.010 0.030 7 NA 02 1/24/19 0.73 23 6.88 0.033 <0.010 0.081 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. '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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) EHS manager Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches" Non -polar O&G/TPH.by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks == > _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text FOR PART AAND 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: Zahid Kahn Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days o recei t o the lab results or at end o monitoringperiod in the case of "No Discharge" reports} to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." (Da e) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 .41A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted II1,Tig CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" December RECEIVE S�HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JAN $1 Z019 ®Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?i' ' Outfall No. Date Sample Collected" (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks. -==> _ - 100 mg/L or 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 12/14/18 0.49 17 7.05 0.009 <0.010 0.026 <5 NA 02 12/14/18 0.49 18 7.06 0.041 <0.010 0.113 <5 NA " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 'Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tf0), 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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) E N S rVIawmer, - Title (Print title ki nI �.a1 {Sign ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or 1 ier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No Date sample 24hour.rainfall_ 'Collected' amount, Non -polar O&G/TPH by -` Ijraao/dd/yr) . `lnches3 , EPA 1664,(SGT-HEM) V Total Suspended Solids .pH . Aerichmarks - 15-mg/L 100 m /L br 50 mk/L';; 6.0.- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 'Note if you report a sample value in excess of the benchmark, you must implement rer I, Tier 2, or Tier 3 responses. See General Permit text. 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 5AME 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 921NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES VNO ❑ REGIONAL OFFICE CONTACT NAME: 2!4�; d r-k411 Mail an original and one copy of.this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab resultslor at end of monitoring period in the case of "No Discharge" reports) #o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." (Signature of Permit Date:11/1/2012-10/31/2017 G) V2a o (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 • Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12(20/2018 CERTIFICATE OF COVERAGE NO. NCG030139 ,v�� FACILITY NAME Mueller -Systems COUNTY Rowan JAN p 2 2019 PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech Inc Lab Cert. # 165 CENI AL FILES Comments on sample collection or analysis: DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June [] July -Dec or ® Monthly' November DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics s Benchmarks =-> - - 100 mg/L or 50 mg/L' 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 11/09/18 0.69 24 7.37 0.014 <0.010 0.042 <5 NA 02 11/09/18 0.69 13 7.36 0.084 0.012 0.180 <5 NA i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 r' Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manager Title (Print title) (Si ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement rer I, tier 2, or tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall Nm Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Non -polar O&G/TPH by.. EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks = > _ - IS mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, Tier Z, or rer 3 responses. See Genera! Permit text. 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 it 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: Zahid Kahn Mail an ari ina! and one copy of this DMA including all "No Discharge" re arts within 30 dayso receipt o the lab results or at end o monitoringperiod in the case of "No Dischme" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." (Signature of Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 1.021.0 Statesville Blvd, Cleveland NC 27013 j 704-278-5334 1 jsmall@muellersystems.com 12/20/2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of November. Outfall #1- We have exceeded the benchmark of 0.007 mg/L for copper with a result of 0.014 mg/L. Outfall #2 - We have exceeded the benchmark of 0.007 mg/L for copper with a result of 0.084 mg/L and exceeded the benchmark of 0.067 mg/L for Zinc with a result of 0.180 mg/L. Sincerely, A la John Small EHS Manager - ~~ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Coc31 CERTIFICATE OF COVERAGE NO. NCG030139 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Mueller -Systems SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Rowan or ® Monthly' October PERSON COLLECTING SAMPLES Chris Freeman DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ��fM� LABORATORY Meritech, Inc Lab Cert. # 165 ❑Zero -flow [:]WaterSupply ❑SA 1 ®Other Class C Comments on sample collection or analysis: VM NOV 16 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 10/10/18 0.93 24 6.67 0.017 <0.010 0.048 <5 NA 02 10/10/18 0.93 13 6.46 0.065 0.010 0.099 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manager Title (Print title) (Si(nature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nate-: if you report a sample value in excess of the benchmark, you must implement 'Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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: Zahid Kahn Mail an original and one copy oLthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Fifes 1617 Mail Service Center Raleigh, North Carolina 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." Permittee) r � , ( Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsniaii@muellersystems.coiii 11/12/2018 Division of Water Quality Attn: DWQ Central Files 1.617 Mail Service Center Raleigh, NC 27699-1.617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of October. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.017 mg/L and Outfall #2 with a result of 0.065 mg/L. We also exceeded the benchmark of 0.0671-ng/la f0l' Zinc at Outfall #2 with a result of 0.099 mg/L. Sincerely, 7 J"'� John Small EHS Manager .. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/26/2018 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lair Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 � � ���1IlPLE PERIOD ❑Jan -June ❑July -Dec RECEIVED ii'' E QED or ® Monthly' September NOV U 1 201PISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water supply [:]SA CEN 1"kAL FILES ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24rainfall , amoun inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks = _> - - 100 mg/L or 50 mg/L` 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 9/27/18 1.3 4 7.06 0.006 <0.010 0.024 <5 NA 02 9/27/18 1.3 <2.5 7.33 0.064 <0.010 0.117 <5 NA i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." John Small Name (Print name) EH5 Mana er Title 10/26/2018 (Si ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B_ : Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH. Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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: Zahid Kahn Mail as original and one copy of DMR, including all "No Discharge" reports, within 30 dabs of receipt of the lab results for 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, North Carolina 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." re of Permittee) 10/26/2018 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 1.0210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.coni 10/26/2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of September. Outfal1 #2 - We have exceeded the benchmark of 0.007 mg/L for copper with a result of 0.064 mg/L and exceeded the benchmark of 0.067 cng/L for Zinc with a result of 0.11.7 mg/L. Sincerely, John Small EHS Manager -- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted —W2/ ,kid - - CERTIFICATE OF COVERAGE NO. N00030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. ## 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [] Jan -June ❑ July -Dec RECEIVED or ® Monthly' July DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA AUG 2 2 2018 ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other Class C DWR SECTION' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, fnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 7/23/19 0.22 294 6.59 0.037 <0.010 0.099 <5 NA 02 7/23/18 0.22 29.3 6.49 0.094 <0.010 0.146 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. - s 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), Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." vhkn ,4I Name (Print name) E � .s N Title in title � e"Lo IF (Sig ture) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L` 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B ` See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 1-. --.+ Now: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 9�NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ONO ❑ REGIONAL OFFICE CONTACT NAME: Z- &-,j 7L44 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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, North Carolina 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." of Permittee) Permit Date: 11/1/2012-10/31/2017 ! '6 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.com 8/13/2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1.617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of July. Outfall 41- We have exceeded the benchmark of 0.007 mg/L for copper with a result of 0.037 mg/L, exceeded the benchmark of 0.067 mg/L for Zinc with a result of 0.089 mg/L, and the benchmark of 1.00mg/L For TSS with a result of 294 mg/L. Outfall 42 - We have exceeded the benchmark of 0.007 mg/L for copper with a result of 0.084 mg/L and exceeded the benchmark of 0.067 mg/L for Zinc with a result of 0.1.46 nig/L. Sincerely, OIL'JI210-4 John Small EHS Manager ,r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted SI.21-Wei IV CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May DISCHARGING TO CLASS ❑ORW ❑HCtW [:]Trout❑PNA RECEIVED ❑Zero -flow [:]Watersupply [:]SAI V G ®Other Class C JUN 0 5 Z018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 5/10/18 0.13 20.7 7.31 0.020 <0.010 0.071 <5 NA 02 5/10/18 0.13 <2.5 6.60 0.149 0.010 0.169 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 r Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) ENS Manager Title (Print title) Title _e 5JQo (Si,/,nature) (Dat ) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format,"<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r Notw If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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: Zahid Khan Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days_o} receipt of the lab results (or at end of monitoring period in the case oI "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." {Signature(of Permittee) S j/ 0 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 j jsiriall@muellersystenis.coni 5/29/2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Storniwater monitoring results for the month of May. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.020 nig/L and Outfall #2 with a result of 0.1.49 mg/L. We also exceeded the benchmark of 0.067mg/L for Zinc at Outfall #1 with a result of 0.071 mg/L and Outfall #2 with a result of 0.1.69 mg/L. Sincerely, John Small EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted a 31 a of T CERTIFICATE OF COVERAGE No. NCG030139 FACILITY NAME Mueller -Systems__ COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April RpDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA I V& f) ❑Zero -flow ❑Water Supply ❑SA MAY 3 0 2018 ®Other Class C Dinl� S CT16 _ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 d� No discharge this period:' outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 4/23/18 0.85 38.4 6.76 0.014 <0.010 0.021 <5 NA 02 4/Z3/18 0.85 12.3 6.78 0.031 <0.010 0.040 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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). Permit Date: 11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manager Title (Print title) 5J.) 3 ?oS ( nature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/Lwhere XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Titer 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. T Perm' . t/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 "Na Discharge' pgpqrts, within 30 days of receipt of the lab results for 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, North Carolina 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." (Signj4ure of Permittee) Permit Date:11/1/2012-10/31/2017 S 1.2 a o (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 \I ri Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334, 1 jsniall@muellersystems.com 5/23/2018 Division of Water Quality Attn: DWQ Central Files 1.617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Storunwater monitoring results for the month of February. We have exceeded the benchmark of 0.007 ing/L fox• copper at Outfall 41 with a result of 0.014 mg/la and Outfall 42 with a result of 0.031 mg/L. Sincerely, John Small EHS Manager r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' _February DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other Class C APR 05 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILE. CwR SECTIp�, ❑ No discharge this period?z putfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/7/18 1.62 14 6.52 0.010 0.024 0.040 <5 NA 02 2/7/18 1.62 4 6.59 0.027 0.014 0.078 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ame (Print name) G n Title (Pr' t title) a7 (Si ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B *See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. P@"it Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 • Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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 EXCEEDE7N10Fj FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES VNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES REGIONAL OFFICE CONTACT NAME: Z-rhd 4 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, North Carolina 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." of Permitteej ( at Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 j jsmall@muellersystems.corn 4/02/2018 Division of Water Quality Attn: DWQ Central Files 1.617 Mail Service Center Raleigh, NC 27699-1.617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of February. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.010 mg/L and Outfall #2 with a result of 0.027 mg/L. We also exceeded the benchmark of 0.067 mg/L for Zinc at Outfall #2 with a result of 0.078 nig/L. Sincerely, John Small EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 02/26/2018 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems _ COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) January DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SAREV ®Other Class C IMAR 0 7 Z018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES ❑ No discharge this period?2 Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches s Total Suspended Solids pH� Standard units Copper Lead Zinc Nan -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 01 1/23/18 0.24 29 6.75 0.013 0.017 0.069 <5 NA 02 1/23/18 0.24 18 6.43 0.045 0.024 0.177 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." John Small Name (Print name) EHS Manaeer Title (Print title) (S nature) (D e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported -in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?z Outfall No. date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 ." Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement rer I, Tier 2, or Tier 3 responses. See General Permit text. 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 lob results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 y S L OD ❑ Jan -June ❑ July -Dec RCS tERIor ® Monthly' December FEB OWSf ffGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA f# ❑Zero -flow ❑Water Supply [:]SA CENTRAL FILES ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ==> _ - 100 mg/L or SO mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 15 mg/l 1 mg/L mg/L Ol 12/20/17 0.6 25 7.09 0.019 <0.010 0.054 <5 NA 02 12/20/17 0.6 8 7.03 0.060 <0.010 0.098 <5 NA Y � 1 Monthly sampling (instead of semi-annual) must begin with'the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data frbm-an on..R itg-rain-gaugm-._Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive` receiving water classifications where the more protective benchmark applies. 5 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). Permit Date:11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan_" Geoff Maffett Name (Print name) PI Title Print title) 1 �D (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks -_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 a this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for 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, North Carolina 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." Of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 1021.0 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 I jsmall@muellersystems.com 01/26/2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1.617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of December. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.019 mg/L and Outfall #2 with a result of 0.060 mg/L. Outfall #2 also exceeded the benchmark of 0.067mg/L for zinc with a result of 0.088 mg/L. Sincerely,, Johnny Small BHS Manager ' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted it I tl 117 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME —Mueller-Systems_ COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly1 October DISCHARGINGTO CLASS ❑ORW ❑HQW [:]Trout ❑PNA RECEIVED ❑Zero -flaw ❑Water Supply ❑SA Nov 2 9 2017 ®other Class C CENTRAL FILPEEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches; Total Suspended Solids - pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =_--> - 100 mg/L or 50 mg1V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 10/23/17 1.79 12 6.69 0.009 <0.010 0.014 <5 NA 02 10/23/17 1.79 4 6.86 0.022 <0.010 0.020 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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 46931)_ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) J _ �'�AJ��'P'�L S�✓IGL S ��r�� Title (Print title) {5' ature} (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 � AIPP, Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tfer 2, or Tier 3 responses. See General Permit text. 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 EXCEEDENCE FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES �10 ❑ 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 lob results for 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, North Carolina 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. am aware that there are significant penalties for supmitting false information, including the possibility of fines and imprisonment for knowing violations." ii�7 (Signat ermittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 1021.0 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.coni 11/16/2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Storniwater monitoring results for the month of October. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.009 mg/L and Outfall #2 with a result of0.022 mg/L. Af, Johnny Small EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted !VVZO1201 Z CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME —Mueller-Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 MPLE PERIOD [] Jan -June ❑ July -Dec RECE.. JED or ® Monthly' August DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA SEP 27 `' `� ❑Zero -flow ❑Water Supply ❑SA CENTRAL FILES ®Other Class C DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfail No. Rate Sample Collected" (mo/dd/yr) 24rainfall amount, Inche0 - Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg1V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 08/07/17 0.30 7 7.55 0.027 <0.010 0.046 <5 NA 02 08/07/17 0.30 3 6.96 0.107 <0.010 0.154 <5- NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �.� D. Ai-5 ?Qez7..e_ cc7 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Incises Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pit Benchmarks =_> _ - IS mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water.classifltations:where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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's reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 pWalties fSF submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 9 za zol 7 (Dat ) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water _Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June DISCHARGING TO CLASS ❑ORW ❑HCkW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply [:]SA AUG 0 1 2017 ®Other Class C "CN7Rgf_ FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION No discharge this period?' Outfall No. Date Sample Collected ! (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids p r Standard d units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organic Benchmarks = _> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 6/5/17 0.99 15 6.97 0.015 <0.010 0.034 <5 NA 02 6/5/17 0.99 3 6.6s 0.028 <0.010 0.058 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Joshua D. Perkins Name (Print name) Sr. Director of O erati s Title (P ' title) � Zti 7 ture) ( at ) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nbt`e: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 ropy of this DMA, including all "No Discharge" reports within 30 dogs 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, North Carolina 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 aU�-s*nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 7 I-�7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1� U CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME _Mueller -Systems . COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results COLLECTION YEAR 2017 SAM �� Jan -June ❑ July -Dec J(/N 2 2 or Monthly" Ma s✓g�CHARG40TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA DwR �C IONs Dzero -flow NOther Class ater Supply [_]SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected1- (mo/dd/yr)'= 24hour rainfall amount; Inches;° Totai Suspended Solids_ = - pH, Standard units 'Copper — Lead Zinc Non -Polar O&G/ Total Petroleum =Hydrocarbons Total Toxic Organics 5 Benchmarks = => . _ - = 100 mg/L or 50 mg/O 6.0 —.9.0 0.007:mg/L • 0.03 mg/L _ 0.067 --mg/L 15 mg/L- 1 mg/L 01 05/30/17 0.77 4 6.77 0.009 <0.010 0.048 <5 NA 02 05/30/17 0.77 <2.5 7.05 0.069 <0.010 0.119 <5 NA " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TFO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Joshua D. Perkins Name (Print name) Sr. Director of Operations Title (Print title) 6//?�f 7 (Si ture) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall Na. Date Sample Collected' (mo/dd/yr) 244hour rainfall amount, : IncheO Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks => _ _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0'— 9A SU Footnotes from Part A also apply to this Part 13 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWu-245, last revised 10/25/2012 1. AP Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. 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, includina all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports! to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center r Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 sybmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 6/pz",rl7 (Dat Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 f -a Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q alir13' General Permit No. NCG030000 Date submitted 7, CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME _ Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly( April RECOWUING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA MAY 01 2017 ®other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR'SECTION 0 No discharge this period?' Outfall;No.. _ . _ _ Date Sample -_. 1 Collected {ino/dd/Yr1 24Fiour rainfall - _ _amount, Inches3 - Total Suspended 5olsds - pH, ;Standard units - =Copper _Lead __ Zinc Non -Polar O&G/ Total Petroleum _ - •� Hydrocarbo s n TotaLToxic ._ s Organics Benchmarks =� --. = ::" - 100 mgf L or 50 mg/L4 �, - 6:0'=.9:Os`' :O.00Fmg/L,^ 0:03'mg/L = 0.067 ; : _mg/L ,-__ .15 mg/L, _ _ - 1 mg/L M 04/03/17 0_60 36 6.39 0.024 <0.010 0.091 <5 NA 02 04/03/17 0.60 4 6.60 0.033 <0.010 0.049 <5 NA i Monthly samoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water.classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling isplicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture urposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA electronic crystals, or manl aeture cathode ray tubes. For 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). Permit Date:11/1/2012-10/31/2017 swu-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General -Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Joshua D. Perkins Name (Print name) Sr. Director of O erations Title (P itle) 511'77A17 (Si ature) Note: Results must be reported in numerical format. Do not -report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. _ Date Sample'24hour _-Collected" (ino/dd/yr)- , ., rainfall amount, _ _ Inchesa Non -polar O&G/TPH by, EPA _i664(SGT-HEM),- Total SuspendedSolids j - _ _ fy_as pH -B&nehmarks —> _ -15.mgIL 100 mg/L or:50 mg/L* - 6:0 = 9.0 SU' Footnotes from Part A also apply to this Part B , * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 swu-245, last revised 10/25/2012 Page 2 of 3' Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 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 DMR includina all "No Discharge" reports, within 30 days of receipt of the lab results for 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, North Carolina 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 suAmitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Permit Date- 11/l/2012-10/31/2017 (Date) SWU-245, I;w revised 20/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.com 4/27/2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of February. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #1 with a result of 0.024 mg/L and Outfall #2 with a result of 0.033 mg/L. We also exceeded the benchmark of 0.067 mg/L for Zinc at Outfall #1 with a result of 0.081 mg/L. Sincerely, Johnny Small EHS Manager RE(-;'EluF-C) MAY 4 �- 2p1? CENTRAL i CT{ON Semi-annual_ Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 31 `ddal7 CERTIFICATE OF COVERAGE NO. NCG030139 . FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February R�iV 1NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA � ❑Zero -flow ❑Water supply [:]SA MAR 2 1 2011? ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No:- - -Date Sample Collected' (mo/dd/yr) ` 24-hour rainfall amount, Inches a � Total Suspended Solids -- pH, - Standard units Copper ♦ -. Lead � - Zinc - Non -Polar P&G/ TotatPetroleum Hydrocarbons i Total Toxic Organics Benchmarks => _ - 100 mg/L or 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L. 1 mg/L 01 02/9/17 .15 8 7.55 0.006 0.016 0.023 <5 NA 02 02/9/17 .15 3 7.23 0.087 <0.010 0.093 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. '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). Permit Date: 11/1/2012-10/31/2017 swu-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General re-rmit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Joshua D. Perkins Name (Print name) Sr. Director of Operations Title (Pri itle) J X17 (' ature) (Da e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended`Solids pH_ _ Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU= Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 i Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text 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 ATANY 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 repel t 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, North Carolina 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3/-� 7 z-s:::7I7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mueller Systems 10210 Statesville Blvd, Cleveland NC 27013 1 704-278-5334 1 jsmall@muellersystems.com 2/13/2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Division of Water Quality: Attached are our Stormwater monitoring results for the month of February. We have exceeded the benchmark of 0.007 mg/L for copper at Outfall #2 with a result of 0.087 mg/L. We also exceeded the benchmark of 0.067 mg/L for Zinc at Outfall #2 with a result of 0.093 mg/L. Sincerely, geee7' � Johnny Small EHS Manager Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lair Cert. # 165 Comments on sample collection or analysis• SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ JaJuly-Dec ��' eJ ICn or ® Monthly nua EUSCHARGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNA MAR 2 1 20V []Zero -flow ❑Water Supply ❑SA ' CaNiRAL FILES ®Other Class C OWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 outfall No. Date Sample: 1 Co-ected:= _; jmo/dd/yr) :24-hour rainfall - -. amount, - inches;Hydrocarbons Total Suspended Solids =. .. pH,= Standard,units- Copper Lead.' - - =Zinc - "Non -Polar O&G/ Total Petroleum Total Toxic-- Organics Benchmarks 300 mg/L or 50 mg/L4 _ __ _ 6.0 - 9.0 0.007 mgJL 0.03 rrtg/L =_0:067 15 mg/L 1 mg/L- 01 01/2-3/17 1.83 4 7.91 0.048 <0.010 0.049 <5 NA 02 01/23/27 1.83 4 7.95 0.045 <0.010 0.094 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Pr ntion Plan." �osu�r� V • 1k_5 Name (Print name) v 7 ZG/ 7 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be -rep in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement rier 1, Tier 2, or rjer 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z - Dutfall No.. Date Sample Collected' (mo/dd/yr) 24hour rainfall �_arnGunt, - IncheO Non -polar O&G/TPH by EPA1664 (SGT-HEM). - Total Suspended Solids__ - pH — `Benchmarks 15 mg/L = 100 mg/L or 50 mg/L'°' : ' . 6.0 — 9.0 SU T Footnotes from Part A also apply to this Part B ` See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 Swu-245, last revised 10/25/2012 Page 2 of 3 + Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoringriod in the case of "No Discharge"_reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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." -7 zo/ 7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 _T Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �3 WO17 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME . Mueller, -'Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec G! or ® Monthly' December RECE�VIEAE41NG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA FEB 2 S[ L I/ ®Other Class C CENTRAL FILES MR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. - -- -- Date Sample.. Collected1 (mo/dd/yr) : 24-hour rainfall= amount,- Inches3 Total Suspended Solids = pH, -Standard units Copper• Lead - = Znc = Non -Polar O&G/.__ Total Petroleum Hydrocarbons -. Total Toxic Total -Organics Benchmarks --� - -_. - -_ 100 mg/L or 50 mg/O _ - _ 6.0 —.9.0 0.007_mg/L 0.03 mg/L `-0:067. 15.mg/L_y . , 1 mg/L 01 12/29/16 0.19 17 7.83 0.013 <0.010 0.026 <5 NA 02 12/29/26 0.19 1s 7.90 0.031 <0.010 0.093 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TfO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _ C6HUA -I>- ae-KINS Name (Print name) SR ) R-+2X-_� Gf 4P.5¢ATIcti5 Title {Pri ' le] Z / 761-7 (signat e) Da e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results, only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' — Outfall No. Date Sample."- = Collected" :_ (mo/dd/yr) 24-hour rainfall amount, 'Inches3 Non-polarCi&G/TPH by EPA 1664 (SGT-HEM) TotahSuspended Solids pH Benchmarks:--> _ _ _ - 15 mg/L 100°mg/L or SO erg/!*' - .6.0-9.0 SU: Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement 7rer 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES N 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 lab results (air at end of monitoring period in the case of 'No Discharge" re�rts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of z J31z--1 7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245,1ast revised 10/2-5/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030I39 �nI PERIOD Jan-]une ❑ July -Dec FACILITY NAME Mueller -Systems !1' COUNTY Rowan or ® Monthly' June PERSON COLLECTING SAMPLES Chris Freeman AUG 0 4 DCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑ ❑Zero -flow ❑Water Supply ❑ A 6,- LABORATORY. Meritech, Inc Lab Cert. # 165 CENTRAL FILES M Comments on sample collection or analysis: "�- R SECTION ® her Class C Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks --__> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 06/27/16 0.34 20.0 6.75 0.021 <0.010 0.054 <5 NA 02 No sample collected ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 fling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." J05114rc `D. OMY-1 A,1'S Name (Print name) 5t ."D ¢ _I eV- cF ,4T1tJ� S Title (Pr' t title) d24 7 zf Za/-g (Sig Lure) (Date) Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported_ in the format, "<XX_mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non-polar'O&G/TPH by EPA 1664 (SGT-HEM) . Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: s + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES 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 tab results for 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, North Carolina 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." (Signature 7 2. LMI (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 V" J v4 '• Contact: Chris Freeman Report Date: 7/6/2016 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27455 Date Sample Rcvd: 6/29/2016 Meritech Work Order # 06291609 Sample: Mueller 01(S16228) Grab 6/27/16 Parameters Besul Analysis Date Reporting Urnit Method Total Suspended Solids 20 mg/L 6/29/16 2.5 mg/L SM 2540 D Copper, total 0.021 mg/L 7/3/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 7/3/16 0.010 mg/L EPA 200.7 Zinc, total 0.054 mg/L 7/3/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 7/2/16 5 mg/L EPA 1664A 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 CHAIN OF CUSTODY Environmental Audit Sample Fax #: (336)-375-1801 Sampled By: Chris Freeman Comments: Relinquished By: Relinquished By: IA- i @i Received By: Received By: �; USGS Current Conditions for USGS 355037080393045 RAMAGE AT SOUTH YAD... Page 1 of 13 National Water Information System: Web Interface USGS Water Resources Click to hideNews Bulletins USGS Home Contact USG; Search USGS Data category: Gao ra hk Area: Current ConditionTV71 lNorthCarofina - v GO • June 20, 2016 • Changes coming this summer to some water -data formats on this website. The changes are minor for most end users. learn More • Use our Mobile -friendly water data site from your mobile device! • Full News Click to hide state-speclfic text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL, DATA SUBJECT TO REVISION Available data for this site Time -series: current/Historical Observations v GO Click to hidestation-specific text mrNmALC a) Generating station is operated in cooperation with Alcoa power Generating Inc.. Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters ❑ All 1 Available Parameters for this site R 00045 Precipitation Output format OGraph OGraph w/ stats OGraph w/o stats OGraph w/ (up to 3) parms *Table O Tab-sepa rated Available Period 2007-10-01 2016-07-18 USGS Current Conditions for USGS 355037080393045 RATNGAGE AT SOUTH YAD... Page 2 of 13 -- or -- Begin date 2016-06-27 End date 2016-06-27 TIME total, Inches Jun 27 00:00 EDT 0,001 00:05 EDT 0.00p 00:10 EDT 0.001 00:15 EDT 0.00p 00:20 EDT 0.00p 00:25 EDT 0.00p 00:30 EDT 0.00" 00:35 EDT 0,00p 00:40 EDT 0,00p 00:45 EDT 0.00p 00:50 EDT 0.001 00:55 EDT 0.0op 01:00 EDT 0.001 01:05 EDT 0.001 01:10 EDT 0.001, 01:15 EDT 0.0Op 0 1: 20 EDT 0,00p 01:25 EDT 0.00p 01:30 EDT 0.00p 01:35 EDT 0.00p 01:40 EDT 0.00P 01:45 EDT 0.00p 01:50 EDT 0.0op USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 3 of 13 VJ..JV L.V I II VV r 03:35 EDT 0.00P 03:40 EDT 0.001, 03:45 EDT 0,00P 03:50 EDT 0.00, 03.55 EDT 0.001, 04.00 EDT 0.00P 04:05 EDT 0.00P 04:10 EDT 0.00P 04:15 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 4 of 13 0.001 04:20 EDT 0.00p 04:25 EDT 0.001 04:30 EDT 0.00p 04:35 EDT 0.00p 04:40 EDT 0.00p 04:45 EDT 0.00p 04:50 EDT 0.00p 04:55 EDT 0.00p 05:00 EDT 0.001 05:05 EDT 0.001 05:10 EDT 0.00p 05:15 EDT 0.001 05:20 EDT mom 05:25 EDT 0.Q0p 05:30 EDT 0.00p 05:35 EDT 0.00p 05:40 EDT 0.00p 05:45 EDT 0.00p 05:50 EDT 0.001 05.55 EDT 0.00p 06:00 EDT 0.00p 06:05 EDT 0.00p 06:10 EDT 0.00p 06:15 EDT 0.001 06:20 EDT 0.00p 06:25 EDT 0.00p 06:30 EDT 0.00p 06:35 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 5 of 13 08:55 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT. SOUTH Y'AD... Page 6 of 13 Jun 27 0,00p 09:00 EDT 0.00, 09:05 EDT 0,001 09:10 EDT 0.00p 09:15 EDT 0.00p 09:20 EDT 0.00p 09:25 EDT 0.00p 09:30 EDTIF 0.00p 09:35 EDT 0,00p 09:40 EDT 0.00, 09:45 EDT 0,0Qp 09:50 EDT 0.00p 09:55 EDT 0.00, 10:00 EDT 0.001 10:05 EDT 0,00p 10:10 EDT 0.00, 10:15 EDT 0.00, 10:20 EDT 0.00p 10:25 EDT 0.00p 10:30 EDT 0.001, 10:35 EDT 0.00p 10:40 EDT 0.00p 10:45 EDT 0.00p 10:50 EDT Q,00p 10:55 EDT 0.o0p 11:00 EDT 0.00p 11:05 EDT 0.00p 11:10' EDT 0.00p 11:15 EDT iF USGS Current Conditions for USGS. 355037080393045 RAINGAGE AT SOUTH YAD... rage 7 of 13 Jun 27 0.001 11:20.EDT 0.001 11:25 EDT 0.001, 11:30 EDT 0.00l 11:35 EDT 0.001 11.40 EDT 0.001 11:45 EDT 0.00p 11:50 EDT 0.00p 11:55 EDT 0.00p 12:00 EDT mop 12:05 EDT 0.00p 12:1D EDT O.00p 12:15 EDT 0.00p 12; 20 EDT 0.00p 12:25 EDT 0.00p 12:30 EDT 0.00p I 12:35 EDT 0.001 12:40 EDT 0 Q0p 12:45 EDT 0.00p 12:50 EDT 4 0.001 12:55 EDT 0.001 13:00 EDT 0.001 13:05 EDT 0.00p ` 13:10 EDT 0.00p 13:15 EDT 0.00p 13:20 EDT 0.00p 13:25 EDT 0.00p 13:30 EDT 0.00p 13:35 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD'... Page 8 of 13 0.00P 13:40 EDT 0.00, 13:45 EDT O,OOP 13:50 EDT 0.00P 13:55 EDT 0.001 14:00 EDT 0.00P 14:05 EDT O,OOP 14:10 EDT 0,00P 14.15 EDT O.00P 14.20 EDT 0.001 14:25 EDT O,OOP 14:30 EDT 0.00P 14:35 EDT 0.00P 14:40 EDT 0.00P 14:45 EDT 0.00P 14:50 EDT 0.00P 14:55 EDT 0.00P 15:00 EDT 0.00P 15:05 EDT 0.00P USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 9 of 13 U UU 17:40 EDT olop 17:45 EDT 0.00P 17:50 EDT 0,001 17:55 EDT 0.001' 18.00 EDT 0.00P 18:05 EDT 0001 18:10 EDT too, 18:15 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE-AT SOUTH YA..: Page 10 of 13 TrIM Jun 27 0.00, 18:20 EDT 0.00p 18:25 EDT 0.00p 18:30 EDT 0.00P 18:35 EDT 0.01P 18.40 EDT 0.0op 771 18:45 EDT 0.00p 18:50 EDT 0.00, 18:55 EDT 0,00P 19:00 EDT 0.00P 19:05 EDT 0.00P 19:10 EDT 0.00, 19:15 EDT 0,00p 19:20 EDT 0.01p 19:25 EDT 0,00P 19:30 EDT 0.00, I 19:35 EDT 0.00P 19:40 EDT 0.01P _ 19:45 EDT i 0.01, I 19:50 EDT 0.01P 19.55 EDT 0.01P 20:00 EDT 0.01P 20:05 EDT I 0.01P 20:10 EDT 0.01P 20:15 EDT 0.01p 20:20 EDT 0.00P 20:25 EDT t 0.01P 20:30 EDT 0.00P 20:35 EDT t USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page 11 of 13 I____--_.----- 0.011, 20:40 EDT 0.01 p I 20:45 EDT 0,Q2P 20.50 EDT 0.01p 20:55 EDT 0,01p 21:00 EDT 0.011, 21:05 EDT 0,01p 21:10 EDT 0.02p 21:15 EDT 0.02p 21:20 EDT 0.01p 21:25 EDT 0.02p i 21.30 EDT 0.01p 21:35 EDT 0,02p 21,40 EDT 0.01p 21:45 EDT 0.01p 21:50 EDT 0.01¢ 21:55 EDT 0.olp ' 22:00 EDT 0.00p 22:05 EDT 0,00p , 22:10 EDT 0.01p 22:15 EDT 0.00p 22:20 EDT 0.00p 22:25 EDT D.DOp , 22:30 EDT 0.00p E 22:35 EDT 0,00p 22:40 EDT 0,00p 22:45 EDT mop 22:50 EDT 0.00p 22:55 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH: YA... - Page 12,of 13 0.00p 23:00 EDT 0.00p 23:05 EDT 0.00p 23:10 EDT 0,00p 23:15 EDT 0.0o, 23:20 EDT 0.00E 23:25 EDT 0.00p 23:30 EDT 0.00p 23:35 EDT 0.00p 23:40 EDT 0.00p 23:45 EDT 0.00p 23:50 EDT 0.00p 23:55 EDT 0,00p COUNT 288 MAX 0.02 MIN 0.00 Explanation EfllProvisional data subject to revision. uestions about sites/data? Feedback on this web site Automated retrievals Help _ Data Explanation of Subscribe for system chances News Accessibility Plug -Ins FDIA Privacy Policies and Notices -USGS Current- Conditions for USGS 3 55037080393045- RAINGAGE AT -SOUTH YA...- -Page 13 of 13 Page Contact Information: No.rtb Carolina Wier Data Support Tea[D Page last Modified: 2016-07-18 16:21:06 EDT 0.58 0.51 nadww02 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N00030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Merite_ch, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016O ii SAMPLE PERIOD ❑Jan June ❑ July -Dec or ® Monthly' Mav DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA C� 1i ®Other Class C 1, 1 JUL 5 z �� EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 1 i5XORVATIOR PROCE""G UN17 ❑ No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organies5 Benchmarks == > _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 05/17/16 0.82 29.0 6.02 0.023 <0.010 0.040 <5 NA 02 05/17/16 .082 6.0 6.83 0.064 <0.010 0.075 8 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. $ 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 FaF ies that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring may. bewaived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tro), 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 all the provisions of the solvent management plan included in the Stormwater Pollution Pre tion Plan." .�C-lr/A -b - � J X,S Name (Print name) • 4Z.Dtfxtrzzk eG OPTjcrv5 72: i#le) /7 20/-C (Sign re) Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehide Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH Oy EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks => _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SLI Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Now: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. 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: Moil an original and one coov of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for 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, North Carolina 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." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 nC,6:-,,O 3r') 3 ff Meritech, Inc. Environmental Laboratory 0. Laboratory Certification No.165 Contact: Chris Freeman Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27455 Meritech Work Order # 05181620 Sample: Mueller 01 (S16200) Grab Report Date: 5/31/2016 Date Sample Rcvd: 5/18/2016 5/17/16 ParaMeters Result Analysis Date agportilIg Unit Method Total Suspended Solids 29 mg/L 5/23/16 2.5 mg/L SM 2540 D Copper, total 0.023 mg/L 5/27/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 5/27/16 0.010 mg/L EPA 200.7 Zinc, total 0.040 mg/L 5/27/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 5/21/16 5 mg/L EPA 1664A Meritech Worlc Order # 05181621 Sample: Mueller 02 (S16201) Grab 5/17/16 Parameters Result Apalxsis Datt Reporting LlmlMethod Total Suspended Solids .6 mg/L 5/23/16 2.5 mg/L SM 2540 D Copper, total 0.064 mg/L 5/27/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 5/27/16 0.010 mg/L EPA 200.7 Zinc, total 0.075 mg/L 5/27/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) 8 mg/L 5/21/16 5 mg/L EPA 1664A 1 hereby cei-t1/y that l have reviewed and approve these data. �+ Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 CHAIN OF CUSTODY En vironmerdal Audit Sale Fax#: (336)-375-1801 Sampled By: Chris Freeman • ®® ' ` ' ®11",�� IKIMIO®® rr rr rr �r � r ■■r ■rr■r r■ rr �r rr��rr�r� �rrrr comments: Relinquished By: Relinquished By: � \P-z- Isk\ = ?t� ~ 6 ,C) Z USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 1 of 13 USGS Home Contact USGS Search USGS National Water Information System: Web Interface Data Cate o : Geo ra hic Area: Current Conditions v I North Carolina Click to hideNews Bulletins e Try our new Mobile -friendly water data site from your mobile device! e New improved user Interface. e Full News 0 Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION Available data for this site Time -series: Current/Historical Observations v GO Click to hidestation -specific text C . This station is operated in cooperation with Alcoa Power Generating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters ❑ All 1 Available Parameters for this site ® 00045 Precipitation Output format OGraph OGraph w/ stats OGraph w/o stats OGraph w/ (up to 3) parms *Table OTab-separated Days (1) Summary of z Available Period 2007-10-01 2016-06-17 m USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 2 of 13 -- or -- Begin date 2016-05-16 End date_ 2016-05-17 1 01:45 EDT 0,00P I 0.00P I 01:50 EDT 0.00P 0.00p 777 1 01:55 EDT 11 0.00P 11 0.00P USGS Current Conditions for'USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 3 of 13 ___---- .................... .... ... - - - - - -.-----........................ ...� TIME (� May 16 May 17 s 02:00 EDT mop 0.00p � 02:05 EDT 0.001 0.00p 02:10 EDT 0.00p 0.001 02:15 EDT 0.001 0.00p 02:20 EDT 0.00p 0.00p 02:25 EDT 0.00 O.00p 02:30 EDT 0.00p 0.00p 02:35 EDT E- 0.00p 0.00p i 02.40 EDT 0.00p 4 0.00p 02:45 EDT 0.00p 0.00p 02:50 EDT 0.00p o.001 02:55 EDT 0.001, 0.001 - 03.00 EDT 0.00p 0.001 03:05 EDT 0.00p 0.00p 03:10 EDT 03:15 EDT 0.00p _ 0.00p mop 0.00p 03.20 EDT o.00p a.00p ' 03:25 EDTIE: 0.00p 0.00p 03:30 EDT 0.00p 0.00p 03:35 EDT 0.001 0.00p 03:40 EDT 0.00p 0.00p 03:45 EDT 0.00p 0.00p 03:50 EDT 0.00p 0.00p 03:55 EDT 0.00p L 0.001� 04.00 EDT 0.00p O.001 04:05 EDT 0.001 0.00p i 04:10 EDT Q.00p T 0.00p 04:15 EDT 0.00p 0.00p 04:20 EDT i USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD..: Page 4 of 13 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT -SOUTH YAD:.. Page 5 of 13 ....... .......... _.----- _ __ --- - - ... ......... .... TIME I May 16 May 17 06:45 EDT 0.0OP O.00P 06:50 EDT 0.001, 0.01P 06:55 EDT 0,00P 0.02P 07:00 EDT 0.00P 0.06' 07:05 EDT o.00p 0.03P 07:10 EDT o.00P 0.10P 07:15 EDT 0.001 0.1 iP 07:20 EDT 0.00P 0.04' 07:25 EDT 0.0oP 0.03P 07:30 EDT 0.0oP o.05P 07:35 EDT 0.00PIF 0.02P 07:40 EDT 0.001 i 0,01P 07:45 EDT 0.0op 0.02P 07:50 EDT 0.00P 0.011 07:55 EDTIF OAOP O.olp 08:00 EDT 0.00P i 0.09P 08:05 EDT 0.00P 0.11P 08:10 EDT 0.00P 0.06P 08:15 EDT 0.0oP o.lop 08:20 EDT 0.00P o.o1P 08:25 EDT 0.00P 0.01P 08:30 EDT 0.00r 0.03P 08:35 EDT 0.0oP 0.03P 08:40 EDT 0.001 IF o.olp F 08:45 EDT 0.DOP 0.01P 08:50 EDT 0.00P 0.06P ! 08:55 EDT a.aaP o.ozP 09:00 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD:.. Page 6 of 13 [ TIME May 16 May 17 _-- - - o.aap -� P 0.03 r 09:05 EDT 0.00p 0.01p 09:10 EDT 0.00p 0.01p 09:15 EDT 0.00, 0.01p 09:20 EDT 0.00p 0.01 p 09:25 EDT 0.00p 0.01p 09:30 EDT 0.00, 0.0op 09.35 EDT o.00, 0.001, 09:40 EDT 0.00p 0.00p 09:45 EDT 0.00p 0.01p 09:50 EDT 0.00p � 0,00p 09:55 EDT 0,00p 0.00p 10:00 EDT 0.00p 0.01p 10:05 EDT 0.00p 0,01p 10:10 EDT 0.00p 0.01p 10:15 EDT 0.00p 0.00p 10:20 EDT IF- 0.00, 0.00p 10:25 EDT 0,00p 0.01p 10:30 EDT 0.00p 0.00p 10:35 EDT 0.001 � 0.00p E 10:40 EDT 0.00p 0,01p 10:45 EDT 0.00p� 0.00p 10:50 EDT 0.00p 0.00p 1 10:55 EDT 0.00p 0.00p 11:00 EDT -- - - 0.00p 0.00p 11.05 EDT 0.00p 0.01, W �� 11:10 EDT 0,00p 0,001 11:15 EDT 0.00p 0.00p I 11:20 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD.:. Page 7 of 13 TIME May fG [May 17 0.00p 0.0op 11:25 EDT 0.0op 0.0op - 11:30 EDT 0.001 0.001, 11:35 EDTIF 0.00p 0.01p ___71 11:40 EDT o.00p 0.0op 11:45 EDT 0.0op 0.0op 11:50 EDT 0.001, o.00p 11:55 EDT 0.0op 0.00p 12:00 EDT 0.00p 0.00p 12,05 EDT 0.00p 0.001 12:10 EDT 0.00p� o.00p 12:15 EDT 0.0op 0.0op �^ 12:20 EDT o.00, 0.00p 12:25 EDT 0.0op 0.00A 12:30 EDT _ 0.00p 0.00p 12:35 EDT 0,00p 0.00p 12:40 EDT 0.00p 1 0.0op 12:45 EDT 0.00p 0.0op 12:50 EDT 0.0op o.00p 12:55 EDT 0.00p 0.00p 13:00 EDT 0.00p 0.001 13:05 EDT 0.00p 0.00p 13:10 EDT 0.00p 0.001 13:15 EDT 0,00p 0.0op � 13:20 EDT 0.00p IE 0.00p - - 13:25 EDT 0.00p 0.00p 13:30 EDT 0.0op 0 00A n 13:35 EDT C 0.00p �!C 0.001 13:40 EDT USES Current Conditions -for USGS 3 550370803 93045 RAINGAGE AT SOUTH -YAD.:. Page 8 of -13 . --------- --- .,......._..__._,..,........- -- _....,._._.... _ TIME !May 16 ..._ May I7 _ 0,00P 0.00P 13:45 EDT 0.00P O.00P 13:50 EDT 0.00P 0.00P _71 13:55 EDT 0.00P 0.001 14:00 EDT 0.00P 0.00P 14:05 EDT 0.O0P 0.00P 14:10 EDT O.00P O.00P 14:15 EDT O.00P IF 0.00P 14:20 EDT o.00P 0.00P 14:25 EDT O.00P O.00P 14:30 EDT mol 0.00P 14:35 EDT O.oOP 0.00P 14:40 EDT 0.00P 0.00P 14:45 EDT 0.001 0.001 14:50 EDTIF 0.0oP O.00P 14:55 EDT - O.00P 0.00P 15:00 EDT O.00P ^�� 0.00P 15:05 EDT 0.00P 0.00P 15:10 EDT O.00P 0.00P 15.15 EDT 0.00P 0.00P 15:20 EDT 0.00P O.00P 15:25 EDT O.00P 0.00P 15:30 EDT O.00P O.00P 15:35 EDT 0.00P 0.00P 15:40 EDT 0.00P O.00P 15:45 EDT O.00P 0.00P 15:50 EDT O.00P O.00P 15:55 EDT 0.00P O.00P 16:00 EDT IF USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH-YAD... ' .Page 9 of 13 TIME May 16 May 1.7 i 16:05 EDT O.00P 0.00P 16:10 EDT 0.00P 0.001, 16:15 EDT 0.00P 0.00P 16:20 EDT O.00P 0.00P 16:25 EDT 0.00, lF 0.00P 16:30 EDT 0.00P 0.00P 16:35 EDT 0.00P 0.00P 16:40 EDT 0.00P 0.00P 15:45 EDT 0.001, 16:50 EDTIF 0.00P 0.00P 0.001, 16:55 EDTIF 0.00P 0.OOP � 17.00 EDT � 0.00P 0.00P 17:05 EDT O.00P 0.00P 17:10 EDTO,OOP O.00P 17:15 EDT O.00P 0.00P 17:20 EDT 0.00P 0.00, 17:25 EDT 0.00P 0.00, 17:30 EDT 0.00P 0.00P 17:35 EDT O.00P�� - - O.00P 17:40 EDT 0.001, 0.00P 17:45 EDT 0.00P 0.00P 17:50 EDT 0.00, 0.00P 17:55 EDT O.00P 0.00P 18:00 EDT O.00P 0.00P 18:05 EDT 0.00P 0.00P 18:10 EDT 0.001> 0.00P 18:15 EDT 0.00, 0.00P 18:20 EDT USGS Current Conditions fot USGS 355037080393045 RAINGAGE AT SOUTH YA... Page 10 of 13 ' TIME May 18 =[Ma 17 0.00p 0.001 18:25 EDT 0.001 0.0op 18:30 EDT 0.0op 0.001 18:35 EDT 0.00p 0.0op 18:40 EDT 0.00p 0.0op 18:45 EDT 0.00p 0.001, 18:50 EDT 0.0op 0.001 18:55 EDT 0.0op IF 0.oop 19:00 EDT 0.00p 0.00p 19:05 EDT 0.0op 0.00p � 19:10 EDT 0.00p o.00p 19:15 EDT 0.0op IF 0.0op 19:20 EDT 0.001 0.001 19:25 EDT 0.0op 0.001 19:30 EDT o.Qop 0.00p 19:35 EDT 0.0op Q.00p 19:40 EDT 0.0op 0.0op 19:45 EDT 0.0op 0.001 19:50 EDT 0.00p 0.0op 19:55 EDT 0.00p 0.0op 20.00 EDT 0.00p 0.00p 20:05 EDT 0.00p 0.00p 20:10 EDT 0.00p 0.0op 20:15 EDT 0.0op IF 0.0op 20:20 EDT 0.00p I _. o.00p 20:25 EDT O,OQp 0.0op 20:30 EDT 0.00p 0.00p 20:35 EDT 0.0op 0.0op 20.40 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH-YA... Page 11 of 13 TIMEL May 16 May 17 0.00P 0.00P 20:45 EDT 0.00P 0.00P 20:50 EDT O.00P 0.00P 20:55 EDT k 0.00A 0.00P 21:00 EDT 0.00A 0.00P 21:05 EDT 0.00, 0.00, 21:10 EDT 0.00P 0.00p 21:15 EDT 0.001, 0.00P 21:20 EDT O.00P O.00P 21:25 EDT 0.00P O.00P 21:30 EDT F 0.00P O.00P 21:35 EDTI F- O.00P O.00, 21,40 EDT 0.00P 0.00p 21:45 EDT 0,00P T 0,Q0P 21:50 EDT 0.00F 0,00P 21:55 EDTIE: 0.00P 0.00P 22:00 EDT 0.00P 0.00P 22:05 EDT O.oOP 0.00P � 22:10 EDT 0.00P 0.00P 22:15 EDT 0.00P 0.00P� 22:20 EDT O.00P 0.00, 22:25 EDTIF 0.00P 0.00, i 22:30 EDT 0.00P 0.00P 771' 22:35 EDT 0.00P O.00P 22:40 EDT 0,00P 0.00P 22:45 EDT O.00P O.ODP 22:50 EDT 0.001, 0.00P � 22:55 EDT 0.00P 0.00P 23:00 EDT USGS'Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page 12 of 13 �TIME May 16 May 17 i _ .�.........._....... 1. .._......_....—... ._.�.—� 0.00p 0.00, 23:05 EDT 0.00p 0.0op- 23:10 EDT 0.00p 0.00, 23:15 EDT 0m, o.00p 23:20 EDT 0.00p 0.00p 23:25 EDT 0.00p 0.00p 23:30 EDT 0.00p 0.00p 23:35 EDT 0.0op 0.00, 23:40 EDT 0.00, 0.00p 23:45 EDTIF 0.00p 0.00p 23:50 EDT 0.00p 0,00p 23:55 EDT 0.00p 0.00, COUNT 28$ 288 MAX 0.00 0.11 MIN 0.00 0.00 TOTAL =FO 147 Explanation UProvisional data subject to revision. stions about sites/data? Feedback on this web site Automated retrievals Help Data a Tim Explanation of terms Subscribe for system chances News Accessibility Plug -Ins FOIA Privacy Policies and Notices U.S. Department of the Interior I U.S. Geological Survey c "� Title: USGS Current Conditions for North Carolina --- •--_'"�' URL: h"p://nwis.waterdata.usgs.gov/nc/nwis/uv? USGS Current Conditions -for USES 355037080393045 RAINGAGE AT SOUTH YA... Page 13 of D Page Contact Information: N-gfth Car9lna Water Data, Support -Team Page Last Modified. 2016-06-17 15:48:42 EDT 0.63 0.53 nadww0l ' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted co, ` 1 4 CERTIFICATE OF COVERAGE NO. NCG030139 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Mueller -Systems SAMPLE PERIOD 0 Jan -June ❑ July -Dec COUNTY Rowan or [g-Monthly'_ April PERSON COLLECTING SAMPLES Chris Freeman DISCHARGING TO =S ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY Meritech Inc Lab Cert. # 165 ❑Zero -flow ❑Water Supply ❑SA RIEComments on sample collection or analysis:CEI® ®Other Class C MAY 16 Z016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, .. Inches' Total Suspended Solids p li, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' _ Benchmarks ==_> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 04/07/16 0.49 11 7.56 0.012 <0.010 0.123 <5 NA 02 04/07/16 0.49 6 7.01 0.055 <0.010 0.225 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. '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). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring a- may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." S_-suUA -D- Rowf" Name (Print name) 6 Z� (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this Period? Outfall No. Date Sample Collected' (mo/dd/yr) .24-hour rainfall amount, inches3` :, Nori-polar O&G/TPH. b y EPA 1664 (SGT-HEM) T Total Suspended Solids pH Benchmarks ===> _ - _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text 1 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 pf this DMR, including aff "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, North Carolina 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 property 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 pepaltieyfor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature ,G6 40XL (D te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Meritech, Inc. /I C' Cr- o -so/ 31 Environmental Laboratory Laboratory Certification No.165 Contact. Chris Freeman Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27455 Meritech Work Order # 04081612 Sample: Mueller 01 (S16137) Grab Report Date: 4/19/2016 Date Sample Rcvd: 4/8/2016 4/7/16 ParaMCter5 Resul Analysis Date Ruutlng Limit Method Total Suspended Solids 11 mg/L 4/11/16 2.5 mg/L SM 2540 D Copper, total 0.012 mg/L 4/15/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 4/15/16 0.010 mg/L EPA 200.7 Zinc, total 0.123 mg/L 4/15/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 4/13/16 5 mg/L EPA 1664A Meritech Work Order # 04081613 Sample: Mueller 02 (516138) Grab 4/7/16 Pargmetersitesult Analysis Date Reporting Limit Method Total Suspended Solids 6 mg/L 4/11/16 2.5 mg/L SM 2540 D Copper, total 0.055 mg/L 4/15/16 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 4/15/16 0.010 mg/L EPA 200.7 Zinc, total 0.225 mg/L 4/15/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 4/13/16 5 mg/L EPA 1664A f hereby certify that 1 have 1•evrewed and approve these data. - { Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tei.(336)342-4748 fax.(336)342-1522 Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 CHAIN OF CUSTODY Environmental Audit Sample Fax ## (336)-375-1801 Sampled By Chris Freeman MeullerOlE • 1 �� �'� ©-- i comments: Relinquished By: Relinquished By: � v - Received By: Q L [ 3G Received By: 17 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 1 of 13 USGS Home Contact USGS Search USGS National Water Information System: Web Interface L!rjOS Water Resogrger, Click to hideNews Bulletins Data Category: Geographic Area: Current Conditions v North Carolina v GO • Effective May 5, 2016, we are experiencing a network outage in North Carolina which is impacting the real-time data display for that Water Science Center. Thank you for your patience as we work to resolve the issue. • Try our new Mobile -friendly water data site from your mobile device! • New improved user interface. • Full News El Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION Available data for this site Time -series: Current/Historical Observations v GO Click to hidestatlon-specific text MA,..Lc:oA This station is operated in cooperation with Alcoa Power _,enerating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters ❑ All 1 Available Parameters for this site 9 00045 Precipitation Output format O Graph O Graph w/ stats O Graph w/o stats Available Period 2007-10-01 2016-05-04 USGS Current Conditions for USGS 355037080393045 RA NGAGE AT SOUTH YAD... Page 2 of 13 OGraph w/ (up to 3) parms @Table OTab-separated Days (0) Summary of all - Y vailable+d- t for this si a �o -- or -- Begin date 2016-04-07 End date 2016-04-07 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 3 of 13 -......._...- -...._ .. ....... ...._..._ -._.. - .._......-- .--- TIME � Apr 7 01:45 EDT 01:50 EDT O.00P 01:55 EDT O.00P 02:00 EDT 0,00P 02:05 EDT O,OOP 02:10 EDT O.00P 02:15 EDT O.00P 02:20 EDT 0.00P 02:25 EDT77 0.00P 02:30 EDT O.00P 02:35 EDT 0.00P 02:40 EDT 0.00P 02:45 EDT 0.00P 02:50 EDT O.00P 02:55 EDT 0.00P i 03:00 EDT O.00P 03:05 EDT O,OOP 03:10 EDT 0.00P 03:15 EDT 0.00P i 03:20 EDT 0.00P 03:25 EDT 0.00P 03:30 EDT 0.00P 03:35 EDT O.00P 3 03:40 EDT 0.02P 03:45 EDT 0.04P 03:50 EDT 0.02P 03:55 EDT -771 0.02P 04:00 EDT 0.03P ; i 04:05 EDT i USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 4 of 13 - - --- -------------- - . ............ . ....... . . . ......... .. . TIME II Apr 7 0.001, 04: 10 EDT 0 -02P 04:15 EDT 0. 13' 04:20 EDT 0.03' 04:25 EDT 0.011 04:30 EDT 0. 02' 04:35 EDT 0.01 P 04:40 EDT 0.01P 04:45 EDT 0.01P 04:50 EDT 0.02P 04:55 EDT 0.02' 05:00 EDT 0.01P 05:05 EDT 0. 02' 05.10 EDT o.olp 05:15 EDT 0.01P 05:20 EDT 0.02P 05:25 EDT 0.00, 05:30 EDT 0.00P 05:35 EDT 0.001, 05.40 EDT O-OOP 05:45 EDT 0.001, 05:50 EDT 0.00, 05:55 EDT 0, 00P 06:00 EDT 0.00P 06:05 EDT 0.0()p 06.10 EDT 0.001, 06:15 EDT 0.00P 06:20 EDT 0.00P F 06:25 EDT IF USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 5 of 13 TIME Apr 7 06:30 EDT 0.00P 06:35 EDT 0.00P 06:40 EDT 0.01P 06:45 EDT 0,00P 06:50 EDT 0.00P 06:55 EDT 0.00P 07:00 EDT 0.00P 07:05 EDT 0.00P 07:10 EDT 0.00P 07:15 EDT 0.00P 07:20 EDT 0.00P 07:25 EDT 0.00P 07:30 EDT 0.00, 07.35 EDT 0.00P 07:40 EDT 0.00P 07:45 EDT 0.00P 07:50 EDT 0.001, 07:55 EDT 0.00P 08:00 EDT 0.00P _711 08:05 EDT 0.00P 08:10 EDT 0.00P 08,15 EDT 0,00P 08:20 EDT om" 08:25 EDT 0.001 08:30 EDT 0.00P 08:35 EDT 0.00P 08:40 EDT 0.00P 08:45 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 6 of 13 TIME Apr 7 0.001 08:50 EDT 0.00P 08:55 EDT 0.00P 09:00 EDT 0.001 09:05 EDT 0.00P 09:10 EDT 0.00P 09:15 EDT 0.00P 09:20 EDT 0.00P 09:25 EDT 0,00P 09:30 EDT 0.001 09:35 EDT 0.00P 09:40 EDT 0,00P 09.45 EDT 0,00P 09:50 EDT o-00P 09:55 EDT 0.00P 10:00 EDT 0.00P 10:05 EDT7F 0,00P 10:10 EDT 0,00P 10:15 EDT 0.00P 10:20 EDT 0.00P 10:25 EDT 0.00, 10: 30 EDT 0, 00P 10:35 EDT 0.00P 10:40 EDT 0.00P 10:45 EDT oxop 10:50 EDT 0.00P 10:55 EDT 0.00P 11:00 EDT 0,00P 11:05 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 7 of 13 TIME Apr 7 11:10 EDT 0.0OP 11:15 EDT 0.00P 11:20 EDT 0.00P 11:25 EDT 0,00P 11:30 EDT O.00P 11:35 EDT 0,00P 11,40 EDT 0,00P 11:45 EDT 0,001, 11:50 EDT 0.00, 11:55 EDT 0.00P 12:00 EDT 0.001, -71 12:05 EDT 0.00P 12:10 EDT 0,00P 12:15 EDT 0.001 12:20 EDT O.00P 12:25 EDT 0.00, 12:30 EDT O.00P 12:35 EDT 0.00P 12:40 EDT 0,Q01 12:45 EDT O.00P 12:50 EDT 0.GOP 12:55 EDT O.00P 13:00 EDT O.00P 13:05 EDT 0.00, 13:10 EDT 0.00P 13;15 EDT 0.00P 13:20 EDT 0.o0P 13:25 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 8 of 13 TIME ;Apr 7 � L� .._....,_.,.._�....�...-.............._.�._....,......._._...�._.._.,..w._.._......_....�...._.........�....___ O.00P._....._..,.....,........_.._ I_ 13:30 EDT 0.00P 13:35 EDT11 O.00P 13:40 EDT 0.00Q 7-71 13:45 EDT 0.00P 13:50 EDT 0,001, 13:55 EDT 0.00P 14:00 EDT 0.00P 14:05 EDT O.00P 14:10 EDT 0.00P 14:15 EDT 0.00P 14:20 EDT 0.00? 14.25 EDT 0.00P 14:30 EDT 0.00P 14:35 EDT 0.00P 14:40 EDT 0.00P 14:45 EDT 0.00P 14:50 EDT 0.00P 14:55 EDT 0.00P 15:00 EDT 0.00p 15:05 EDT 0.00P 1S:10 EDT 0.00P 15:15 EDT 0,00P 15:20 EDT 0.00P 15:25 EDT O.00P 15.30 EDT 0.00P 15:35 EDT 0.00, 15:40 EDT 0.00P 15:,45 EDT USGS. Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAD... Page 9 of 13 [TI-ME ___.._...... i A p r 7 ._.. _"_....1 0.00, 15:50 EDT 0.00 15:55 EDT I 0,00P 16:00 EDT 0.00P # 16:05 EDT 0.00, 16,10 EDT 0.00P 16:15 EDT 0.00P 16:20 EDT I 0.00P 16:25 EDT I� O.00P ; 16:30 EDT 0.00P I 16,35 EDT O.00P 16:40 EDT 0.00P t 16:45 EDT 0.00P 16: 50 EDT 0, OOP 16:55 EDT 0.00P ` 17:00 EDT711 0.00P 17:05 EDT O.00l 17.10 EDT O.00P 17:15 EDT , 0.00P 17:20 EDT 0.00P 17:25 EDT 0.00P 17:30 EDT O.00P 17.35 EDT 0.00, 17,40 EDT i O.00P 17:45 EDT O.00P 17:50 EDT O.00P 17:55 EDT O.00P 18:00 EDT O.00P 18:05 EDT USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page 10 of 13 TIME 0.00P 18:10 EDT 0.001 18:15 EDT 0.00P 18:20 EDT 0.00P 18:25 EDT 0.00P 18:30 EDT 0.00P 18:35 EDT 0.00P 18:40 EDT OAOP 18:45 EDT 0.00P 18:50 EDT O.00P 18:55 EDT 0.00P 19:00 EDT 0.00P 19:05 EDT 0.00P 19:10 EDT O.00P 19:15 EDT O.00P 19:20 EDT 0,00P 19:25 EDT 0.00P 19:30 EDT 0.00P 19:35 EDT 0100P 19:40 EDT O.ODP 19.45 EDT 0.00P 19:50 EDT 0.00P 19:55 EDT 0.00P 20:00 EDT 0.00P 20:05 EDT 0.00P 20:10 EDT 0.00P 20:15 EDT 0.00P 20:20 EDT 0.00P 20:25 EDT UkS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page I I of 13 Apr 7 ..... ..... 0.00, 20,30 EDT 0.00, 20,35 EDT 0.00P 20:40 EDT 0.001 20:45 EDT 0.00P 20:50 EDT oxop 20:55 EDT 0.00, 21:00 EDT 0.00P 21:05 EDT _71 0.00P 21:10 EDT 0.00, 21,1S EDT 0.00, 21:20 EDT 0.00P 21:25 EDT O.00P 21:30 EDT 0.001, 21:35 EDT 0-00P 21:40 EDT 0.00, 21:45 EDT 0. OOP 21:50 EDT 0.00P 21.55 EDT 0-00P 22:00 EDT 0.00P 22:05 EDT 0.00P 22:10 EDT 0.00P 22:15 EDT 0.00, 22:20 EDT 0.00P 22:25 EDT 0.00P 22:30 EDT 0.00, 22:35 EDT 0.00P 22:40 EDT IF 0.00, 22:45 EDT 11 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page 12 of 13 ............... .___ _ ...... ....- _....... ......... , FTIMi: n apt' 7 t - r J 22:50 EDT 0.00P 22:55 EDT 0.00, 23:00 EDT 0.00P 23:05 EDT 0.00, 23:10 EDT 0.0op 23:15 EDT O.00P 23:20 EDT 0.001, 23:25 EDT 0.00P 23:30 EDT 0.00P 23,35 EDT 0.00P 23:40 EDT 0.00, 23:45 EDT 0.00P 23:50 EDT 0.00P 23:55 EDT 0.00P COUNT =1288 MAX 0.13 MIN 0.00 TOTAL. 0.49 Explanation Provisional data subject to revision. uestions about sites/data? Feedback on this web site Automated retrievals Belp Data Tips Explanation of terms Subscribe for system chances News USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YA... Page BoM Accessibility ' Plug -Ins FOIA Privacy Policies and Notices U.S. Department of the Interior I U.S, Geological Survey SA, Title: USGS Current Conditions for North Carolina URL: http://nwis.waterdata.usgs.gov/nc/nwis/uv? Page Contact Information: North Carolina Water Data Sugg-ort Team Page Last Modified: 2016-05-05 10:18:36 EDT 0.64 0.52 nadww02 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results OV 4 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec Vt or ® Monthly'___ February DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout❑PNn RECEIVED ❑Zero -flow ❑Water Supply ❑ MAR 2 1 2016 ®Other Class c 100 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inrhee Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==> _ - 100 mg/L or 50 mg/L° 6.0 — 9A 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/16/16 .34 18 6.72 0.006 0.010 0.031 <5 NA 02 2/16/16 .34 6 6.52 0.025 <0.010 0.127 1 <5 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring,* may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Po i Prevention Plan." Name (Print name) 9AqrP/ ee 1*:IAA Title in title) (Signs re) (Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mJR/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, , Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_> - - 15 mg/L 100 mg/L or 50 Mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Tattle 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. '14" FOR PART AAND 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 Il 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 oriainal and one copv of this DMR, indudina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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. am aware that there aW-pignificant pe,n*ies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of rmittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 hC96 30 3 q Meritech, Inc. � Environmental Laboratory ` Laboratory Certification No.1,65 Contact: Chris Freeman Report Date: 2/29/2016 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27455 Date Sample Rcvd: 2/17/2016 Meritech Work Order # 02171611 Parameters Result Sample: Mueller01 (S16085) Grab 2/16/16 51. i L Total Suspended Solids 1B mg/L 2/18/16 2.5 mg/L SM 2540 D Copper, total 0.006 mg/L 2/27/16 0.002 mg/L EPA 200.7 Lead, total 0.010 mg/L 2/27/16 0.010 ing/L EPA 200.7 Zinc, total 0.031 nag/L 2/27/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/20/16 5 mg/L EPA 1664A Meritech Work Order # 02171612 Sample: Mueller 02 (S16086) Grab 2/16/16 parameters acui1, Analysis Date Reporting Limit Method Total Suspended Solids 6 mg/L 2/13/16 2.5 mg/L SM 2540 D Copper, total 0.025 mg/L 2/27/16 0.002 mg/L EPA 200.7 Lead, total <0,010 mg/L 2/27/16 0.010 mg/L EPA 200.7 Zinc, total 0.127 mg/L 2/27/16 0,010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 2/20/16 5 mg/L EPA 1664A i hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 Fax * (336)-375-1801 CHAIN OF CUSTODY Environmemai Audit Sampe Sampled By: Chris Freeman MMMMMISOMMIM.K=MM Comments: Relinquished By: Relinquished By: 944 - �.zL •�,� &z- -ZIlYN Received By: O,,/,&, `-' _ 2'11 06& Received By: { i report this ad Salisbury, NC A Rowan County O 11:00 AM EDT on March 15, 2016 (GMT -0400_ Weather History for KRUQ -- February, 2016 February 16 2016 View Tuesday, February 16, 2016 Daily Weekly Temperature Monthly ; Custom Actual Average (KCLT] Record (KC.T) Mean Temperature 43 OF 44 OF Max Temperature 55 OF 55'IF 76 OF (1976) Min Temperature 31 OF 33 OF 11 OF (1905) Degree Days Heating Degree Days Month to date heating degree days Since 1 July heating degree days Cooling Degree Days Month to date cooling degree days Year to date cooling degree days Moisture Dew Point Average Humidity Maximum Humidity Minimum Humidity Precipitation Precipitation Month to date precipitation Year to date precipitation Snow Snow Month to date snowfall Since 1 July snowfall Snow Depth Sea Level Pressure Sea Level Pressure 22 n 35 ° F 81 100 44 0.34 in 0.00 in 29.76 in 21 358 2465 is 0.12 in 1.78 5.19 0.00 in 0.7 3.2 228 in (1942) 8.70 in (1959) Wind Wind Speed Max Wind Speed Max Gust Speed Visibility Events T = Trace of Precipitation, MM = Missing Value 6 3 mph [West] 9 mph 18 mph 7 miles Fog. Rain Daily Weather History Graph F Tempera'lre Dew P0ir0 Average Hghkow 55 45 35 25 nudnightl 2 3 4 5 5 7 8 9 10 11 nom 1 2 3 4 5 6 1 U 9 10 11 in Hg Barometric Pressure 29.7 29.6 ....'.__ midnights 2 3 4 5 6 7 8 9 10 11 now 1 2 3 4 5 6 7 8 9 10 11 I 25.9 20.0 15.0 10A 5.0 0.0 midnight 1 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 360.0 270.0 180.0 s0.0 Source: NWS Daily Summary C 17 4 2 -1 -4 1013 1009 1006 i002 kmlh 40 32 24 18 8 0 —--------------- _.____ ,._.._ ..... _— ......... ----------------- —. __ ........... .. _...,..r.. _ .....__......._...... �midnigKI 2 3 4 5 6 7 9 9 10 11 noon 1 2 3 4 S 6 7 e 9 10 1r�tmie�r report this ad why ads? Search for Another Location Airport or City: i KRUQ Submit Trip Planner Search our weather history database for the weather conditions in past years. The results will help you decide how hot, cold, wet, or windy it might be! Date: February 16 Submit report this ad I why ads? Astronomy Feb.16, 2016 Rise Set Actual Time 7.08 AM EST 6:04 PM EST Civil Twilight 6:42 AM EST 6:30 PM EST Nautical Twilight 6:12 AM EST 7:00 PM EST Astronomical Twilight 5:42 AM EST 7:30 PM EST Moon 12:45 PM EST (2/16) 2:02 AM EST (2/161 Length of Visible Light 11h 48m ---------------------- Length of Day 10h 56m Waxing Gibbous, 65% of the Moon is Illuminated Feb 16 Feb 22 Mar 1 Mar 8 Mar 15 Waxing Gibbous Full Last Quarter E New 3 First Quarter report this ad I why ads? Hourly Weather History & Observations rime Temp. Windchili Dew Humidity Pressure Visibility Wind Wind Gust Precip Events Conditions [EST] Point Dir Speed Speed 12:15 AM 31.5 OF - 31.S OF 100% 29.83 in 4.0 mi Calm Calm - N/A Overcast 12:35 AM 31.5 °F 28.1 OF 31.5 OF 100% 29.81 in 3.0 mi NE 3.5 mph - N/A Overcast 12:55 AM 31.6 °F - 31.6 OF 100% 29.79 in 1.5 mi Calm Calm - N/A Overcast 1:15 AM 31.6 OF 28.3 OF 31.6 OF 100% 29.76 in 1.0 mi ENE 3.5 mph - N/A Overcast 1:35 AM 31.6 OF 28.3 °F 31.6 OF 100% 29.73 in 1.0 mi NNE 3.5 mph - N/A Overcast 1:55 AM 32.0 OF - 32.0 OF 100% 29.70 in 2.0 mi Calm Calm - N/A Overcast 2.15 AM 32.2 OF 26.7 OF 32.2 'IF 100% 29.66 in 1.5 mi East 5.8 mph - 0.01 in Overcast 2:35 AM 32.0 OF 25.6 OF 32.0 OF 100% 29.67 in 1.0 mi West 6.9 mph - 0.01 in Overcast 2:55 AM 37.6 OF 31.6 °F 37.6 OF 100% 29.67 in 0.8 mi SW 8.1 mph 18.4 mph 0.01 in Overcast 3:15 AM 34.9 OF 29.9 OF 34.9 °F 100% 29.67 in 5.0 mi West 5.8 mph - N/A Rain Heavy Rain 1.1r. AM -4A n OP 11 A oC 14 A ow innoi IQ l.I: in A n mi WKI\AI '3 4 mnh - A '14 in onin Amin ..i..lJ ! ,-I -.V . J P. 1 -.V 1 IVV /u 3S5 AM 34.0 OF - 34.0 OF 100% 4:15 AM 333 OF - 333 OF 100% 4.35 AM 32.2 OF - 32.2 OF 100% 4:55 AM 32.9 ° F - 32.9 OF 100% 5:15 AM 33.8 OF - 33.8 OF 10010/0 5:35 AM 33.1 a - 333 OF 100°/0 5.55 AM 32.2 ° F - 32.2 OF 1000/0 6.15 AM 32.4 OF - 32.4 OF 100% 635 AM 32.5 OF - 32.5 OF 100% 6:55 AM 32.4 ° F - 32.4 ° F 100% 7:15 AM 32.5 ° F - 32.5 OF 100% 7:35 AM 32.2 ° F - 32.2 OF 100% 7:55 AM 32.5 OF - 32.5 OF 100% 8:15 AM 333 OF 28.7 a 33.1 OF 100% 8.35 AM 33.3 OF 30.2 ° F 33.3 OF 100% 8:55 AM 345 OF 31.6 OF 34.5 °F 100% 9:15 AM 35J OF - 35J OF 100% 935 AM 36.0 OF 333 OF 36.0 OF 100% 9:55 AM 37.2 OF 32.6 OF 37.2 OF 100% 10:15 AM 38.7 °F 34.3 OF 38.7 a 100% 10:35 AM 415 OF 37.8 OF 40.1 OF 95% L i.V.i 111 t•./ .. 1. Yf.Y Yf J.J IIIrY11 - V.LV III 1\VI11 I\VI11 29.65 in 4.0 mi Calm Calm - 0.26 in Rain Rain 29.65 in 3.0 mi Calm Calm - N/A Rain Rain 29.65 in 1.2 mi Calm Calm - N/A Rain Rain 29.65 in 1.0 mi Calm Calm - N/A Rain Rain 29.65 in 24 mi Calm Calm - N/A Rain Rain 29.65 in 2.0 mi Calm Calm - N/A Rain Light Rain 29.65 in 2.5 mi Calm Calm - N/A Rain Rain 29.65 in 25 mi Calm Calm - N/A Rain Rain 29.66 in 25 mi Calm Calm - N/A Overcast 29.67 in 3.0 rni Calm Calm - N/A Overcast 29.65 in 2.5 mi Calm Calm - N/A Overcast 29.67 in 1.8 mi Calm Calm - N/A Overcast 29.67 in 4.0 mi Calm Calm - N/A Overcast 29.68 in 4.0 mi SSW 4.6 mph - N/A Overcast 29.70 in 4.0 mi SW 3.5 mph - N/A Overcast 29.70 in 2.5 mi SW 3.5 mph - N/A Overcast 29.7E in 1.0 mi Calm Calm - N/A Overcast 29.72 in 0.5 mi West 3.5 mph - 0.02 in Fog Fog 29.73 in 0.8 mi SW 5.8 mph - 0.02 in Overcast 29.75 in 7.0 mi WSW 5.8 mph - 0.01 in Mostly Cloudy 29.75 in 10.0 mi West 5.8 mph - 0.01 in Scattered Clouds ... . .... ............ ......... . ....... .. ....... ...................... . 10:55 AM 43.7 " F 39.1 OF 39.2 a F 84% 29-77 in 10.0 mi WSW 8.1 mph 0.01 in Clear 11:15 AM 45.3 OF 413 OF 38.8 a F 78% 29.77 in 10.0 mi West 83 mph - N/A Clear 11:35 AM 47.7 G F - 39.4 ID F 73% 29.77 in 10.0 mi West 6.9 mph - N/A Clear 11:55 AM 49.3 OF - 38.7 0 F 67% 29.77 in 10,0 mi WSW 8.1 mph - N/A Clear 12:15 PM 50.2 * F - 37.0 OF 61% 29.76 in 10.0 mi NW 9.2 mph - N/A Clear 12:35 PM 511 OF - 36.9 OF 58% 29.77 in 10.0 mi West 3.5 mph - N/A Clear 12:55 PIVI 51.4 OF - 365 OF 57% 29.77 in 10.0 mi West 5.8 mph 17.3 mph N/A Clear 1:15 PM 52.5 OF - 37.0 OF 56% 29.78 in 10.0 mi WNW 9.2 mph - N/A Clear 1:35 PM 53.8 OF - 37.60F 54% 29.75 in 10.0 mi West 9.2 mph - N/A Clear 1:50 PM 53.6 0 F - 36.1 'IF 52% 29.75 in 10.0 rn! West 8.1 mph - NIA Clear 2:15 PM 54-5 0 F - 35.8 OF 49% 29.74 in 10.0 mi WNW 6.9 mph - N/A Clear 2:35 PM 54.0 OF - 34.5 OF 48% 29.75 in 10.0 mi WNW 6.9 mph - N/A Clear 2:55 PM 53.4 a F - 34.7 " F 49% 29.74 in 10.0 mi West 5.8 mph - N/A Clear 3.15 PM 53.2 OF - 35.2 a F 51% 29.75 in 10.0 mi NNW 4.6 mph - N/A Clear 3:35 PM 53.8 0 F - 33.8 OF 47% 29.74 in 10.0 mi WNW 5.8 mph - N/A Clear 3:55 PM S5.0 OF - 34.2 OF 45% 29.76 in 10.0 mi West 6.9 mph - N/A Clear 4:15 PM 53.4 OF - 33.1 OF 46% 29.76 in 10.0 M! West 4.6 mph - N/A Clear 4:35 PM 55.2 'IF - 33A OF 44% 29.76 in 10.0 mi West 5.8 mph - N/A Clear 4:55 PM 53.8 OF - 32.5 OF 45% 2977 in 10.0 mi WSW 4.6 mph - N/A Clear 5:15 PM 52.7 0 F - 32.9 'IF 47% 29-78 in 10.0 mi Calm Calm - N/A Clear 5:35 PM 51A OF - 32.5 OF 49% 29.79 in 10.0 mi West 3.5 mph - N/A Clear 5:55 PM 511 OF 32.2 0 F 48% 29.78 in 10.0 mi Calm Calm - NIA Clear 6:15 PM 49.3 °F - 32.9 °F 6:35 PM 45.9 °F - 33.6 OF 6:55 PM 46.0 Q F - 343 ° F 7.15PM 46.80F - 33.6aF 735 PM 45.0 OF - 34.7 OF 7:55 PM 46.2 OF - 33.8 OF 8:15 PM 46.8 OF - 33.3 OF 8:35 PM 442 ° F - 34-5 OF 8:55 PM 43.0OF 41.3 OF 37.60F 9:15PM 42.80F 41.1°F 37.9OF 9:35PM 41.7GF 39.80F 39.4aF 9:55 PM 423 OF - 392 OF 10:15PM 41.00F 38.0OF 40.8OF 10.35 PM 40.6 OF - 40.5 OF 10:55 PM 399 ° F - 39.7 OF 11:15 PM 39.7 °F - 39.7 OF 11:35 PM 39.9 °F - 39.9 OF 11:55 PM 39.2 OF - 39.2 OF 53% 29.79 in 10.0 mi Calm Calm - NIA Mostly Cloudy 62% 29.80 in 10.0 mi Calm Calm - N/A Mostly Cloudy 640k 29.81 in 10.0 mi Calm Calm - N/A Overcast' 60% 29.83 in 10.0 mi NNW 3.5 mph - N/A Light Drizzle 67% 29.83 in 10.0 mi Calm Calm - N/A Overcast 62% 29.84 in 10.0 mi Calm Calm - N/A Overcast 59% 29.84 in 10.0 mi Calm Calm - N/A Overcast 69% 29.86 in 10.0 mi Calm Calm - N/A Overcast 81% 29.88 in 10.0 mi West 3.5 mph - N/A Rain Light Rain 83% 29.89 in 10.0 mi WSW 3.5 mph - 0.01 in Rain Light Rain 91% 29.90 in 10.0 mi WSW 3.5 mph - 0.02 in Rain Light Rain 90% 29.89 in 10.0 mi Calm Calm - 0.03 in Rain Light Rain 99% 29.88 in 10.0 mi ENE 4.6 mph - 0.01 in Rain Light Rain 99% 29.88 in 10.0 mi Calm Calm - 0.01 in Overcast 100% 29.88 in 7.0 mi Calm Calm - 0.01 in Overcast 100% 29M in 7.0 mi Calm Calm - N/A Overcast 100% 29.87 in 10.0 mi Calm Calm - N/A Overcast 100% 29.88 in 7.0 mi Calm Calm - N/A Scattered Clouds report this ad Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Z1Zg1Ito CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, IncLab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVE[) MAR 0 9 2016 SAMPLE COLLECTION YEAR 2016 CFNTRAt FILES SAMPLE PERIOD ❑ Jan -June ❑ July -Dec OWR SECTION or ® Monthly' January DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr). 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper _ Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks => _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 1/27/16 .15 <2.5 8.57 .005 <0.010 0.045 <5 NA 02 1/27/16 .15 <2.5 8.91 .021 <0.010 0.166 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 swu-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be wal4ed. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ur,-. YCfiLv_Aa_-, Name (Print name) Sa.. a6 OPT po �� Title ( e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z OutFall No Date sample: � ; Collected) (mo/dd/yr). 24-hour rainfall amount, Inches? `Non -polar O&G/TPH by EPA 1664 (SGT-HEM) --- Total Suspended. Solids pH Benchmarks = > = _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. 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 It SECTION B- • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE 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 dabs of receipt of the lob 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, North Carolina 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." 7i �( (Dad) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Datesubmitted t /28/160 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Meritech. Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan June ❑ July -Dec or ® Monthly' December DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class RECEIVE® FEB 0 3 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?z Outfall No. Date Sample p �. Collected (mo/dd/yr): 24-hour rainfall amount; Inches3 Total Suspended Solids _ _ pH,- =Standard units Copper - Lead. - Zinc Non -Polar D&G/ _ -- Total Petroleum,- - Hydrocarbons Total Toxic S Organics Benchmarks => _ _ _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L _ 0.067 mgtL_ 15 mg/L 1 mg/L °. 01 12/14/15 .15 11 6.39 0.015 <0.010 0.076 <5 NA 02 12/14/15 .15 3 6.42 0.061 <0.010 0.173 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date:11/1/2012-10/31/2017 SWU-245, Iasi revised 10/2-5/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prev ention Plan." Je-s14ua _2- Name (Print name) SIz .-I>Acra, are CN S Title (Print title) / Zg ZOl� (Si ture) (Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?z _ Outfall No. -Date Sample Collected (mo/dd/yr) 24-hour rainfall - amount, Inches3 _ Non-polar-O&G/TPH by EPA 1654 (SGT-HEM) Total Suspended Solids; pH'- - Benchmarks -- => _ - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 s Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, tier 2, or Ter 3 responses. See General Permit text 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 1 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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 DischameAreports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significanp. erf ltieslor submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date: 11/1/2012-10/31/2017 i L� Zotd (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report t for North Carolina Division of Water Quality General Permit No. NCG03000. a e au all e ftv CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November RECE�N9RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA DEC 2 2 2015 ®other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?z Outfall.No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall, amount, Inches3 Total Suspended Solids pH, .,Standard units Copper Lead Zinc Non -Polar O&G/• Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks = > _ - `. 100 mg/L or 50 mg/L : 6.0 — 9.0 0.007 mg/L 0.03. mg/L 0.067 mg/L 15 mg/L 1 mg/L Ol 11/9/15 2.05 6 7.51 0.007 <0.010 0.036 <5 NA 02 11/9/15 2.05 4 7.52 0.012 <0.010 0.045 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 tune manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Pei''mit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Sw- . IF—k.cTc-e- op Title (Pri itl) (Sign /Z /7 /� (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/J." , where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Outfall No. Date Sample Collected' - (mo/dd/yr) i4-hour rainfall amount, a Inches Non -polar O&G/TPH by EPA` 1664 (SGT-HEM) - -Total Suspended Solids'.- ' pH Benchmark; => - 15 mg/L 100 mg/L or 50 mg/L* 6 0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II 5E lON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 1A NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [%1 NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an od1jinal and one copy ot this DMR including all "No Discha e" reports, within 30 days of receii2t of the lab results for at end -of monitoringeriod in the case of No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 pen a ltiesf6i)submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:ll/1/2012-10/31/2017 Ors (E)ate) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted row iiorl CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY Meritech, Inc Lab Cert. ## 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan June ❑ July -Dec C102 or ® Monthlyl October NQIl�'�S DISCHARGING TO CLASS ❑ORW ❑HQW []Trout S3'11�,d�'► ❑Zero -flow ❑Water Supply ®Other. Class C - PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z -Outfali No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids -pH, ' bStandard units Copper -- Lead Zinc Non=Polar O&G/ Total Petroleum Hydrocarbons y Total Toxic s Organics.. Benchmarks = > - - 100 mg/L or,50 mg/L 6.0 — 9.0 0.007mg/L 0:03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 10/28/15 .76 6 6.92 0.013 <0.010 0.037 <5 NA 02 10/28/25 .76 5 6.94 0.021 <0.010 0.061 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies- 5 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). Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may b2 waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Sy ,. I l cte OP4Eg-nm_s Title (Print title) (Sig ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. = Date -Sample Collected' - (mo/dd/yr) '24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 2664 (5GT-HEM) Total Suspended Solids pH Benihmarks => _ - 15 mg/L 200 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PARTA 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 SEPON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [Z NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 dot's afteceipt of the lab results_ (or a#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, North Carolina -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 pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of // Za Za/-S (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report _ for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11 /y/IS CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Rick Grudowski LABORATORY Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan June ❑ July -Dec or ® Month lyl September DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 - 4 ❑ No discharge this period?z ILb.� �J LJ6. Outfall No. Date Sample p 1 -Collected (rno/dd/yr) 24-hour rainfall amount, � Inches; - Total Suspended Solids p H, standard units Copper - Lead: _ Zinc - - Non-Polar.0&6/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks => _ - 100 mg/L or 50 mg/L. 6.0 — 9:0 .0:007 mg/L 0.03 mg/L . 0.067 mg/L -15 mg/L 1 mg/L 01 9/25/15 1.07 23 6.89 0.018 <0.010 0A3Z <5 NA 02 9/25/15 2.07 <2.5 7.02 0.078 <0.010 0.12 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Pre ntion Plan." J M W84%yk Name (Print name) SR�Ii >Q og U' pey-4TIM s Title (Pr' title) l'o 23 (Sign ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format_ When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 OutFall No. Date Sample Collected' - - (mo/dd/yr) 24-hour rainfall - amount, Inches Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended. Solids pH Benchmarks --> 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. 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 5E ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES SE ❑ 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 lob results for 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, North Carolina 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." r0 z3 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Chris Freeman LABORATORY_ Meritech, Inc Lab Cert. # 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ®Otheflo E]WaterSupply ❑SA � APR 0 8 2�, CENTRAL FILES E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period ?Z Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copperz Lead Zinc Non-Polar,O&G/ Total Petroleum : Hydrocarbons ' Total Toxic' s Organics Benchmarks —=_� ., _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0A67 mg/L 15 mg/L 1 mg/L 01 3/05/15 1.51 35 7.59 0.012 <0.010 0.036 <5 NA 02 3/05/15 1.51 32 7.49 0.033 0.011 0.068 <5 NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may_be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General - Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �- Name (Print name) V.-P. 04 1O, s Title (Print title) (Signat r (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX rote/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rier 1, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No.Collected.-, Date Sample (mo/dd/yr] 24-hour rainfall amount,. Inches3 , %Non -polar O&G/TPH by EPA � 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks .. =_> _ : = .; .15 mg/L' 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Trer 2, or Ter 3 responses. See General Permit text. 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 QUTFALL 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 QUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [j] NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this D_MR, including oil "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period_ in the case of "No Discharge" reoortsl to: Division of Water Quality Attn. DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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." (Signature of Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 MERITS CIS, INC. Environmental Laboratories Laboratory Cerification No.165 Contact: Chris Freeman Report Date: 3/16/2015 Client: Shamrock Environmental Corp, 519 Patton Ave Greensboro, NC 27406 Sample, Received: 3/6/2015 Meritech Work Order # 03061502 Sample: Meuller 01 S15064 Grab 3/5/15 Parameter Result Analy, is Date $gRstrijag Limit mod Total Suspended Solids 35 mg/L 3/6/15 2.5 mg/L SM 2540 D Copper, total 0.012 mg/L 3/16/15 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 3/16/15 0.010 mg/L EPA 200.7 Zinc, total 0.036 mg/L 3/16/15 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 3/12/15 5 mg/L EPA 1664A Meritech Work Order # 03061503 Sample: Meuller 02 515065 Grab 3/5/15 Parameter Result Anijlysi$Date Reporting Limit ._Method Total Suspended Solids 32 mg/L 3/6/15 2.5 mg/L SM 2540 D Copper, total 0.033 mg/L 3/16/15 0.002 mg/L EPA 200.7 Lead, total .0.011 mg/L 3/16/15 0A10 mg/L EPA 200.7 Zinc, total 0.068 mg/L 3/16/15 0.010 mg/L EPA 200.7 011 & Grease (HEM) <5 mg/L 3/12/15 5 mg/L EPA 1664A I hereby certify that I have reviewed and approve these data. 4 • e Laboratory Represen ative 642 Tamco Road Reidsville, NC 27320 P(336) 342-4748 F(336) 342-1522 03/06/16 Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 Fax #: (336)-375-1801 CHAIN OF CUSTODY Environmental Audit Sample Sampled By: Chris Freeman Sample r • Meuller r r . � comments: 5=;� a Dt� _ b_ : 1. 7 `t ►'i a O?. 'L ,n r1 Relinquished By: La I `` 00W Received Relinquished By: Received /S� �2 O2v To whom it may concern: Included in this envelope are storm water samples from Mueller Systems, 10210 Statesville Blvd. Cleveland NC 27013. The reports are from Nov. 2013 through May 2014 (except Dec 2013, and April 2014, there was not a significant rainfall event captured for sampling these months). I have been in contact with Samar Bou-ghazele at the regional office concerning our storm water sampling and will follow up with him in the near future concerning the next step in our sampling. If there are any questions or concerns please contact me at (704) 798 7971 or at fmartin@muellersystems.com. Thanks, Fred Martin Maintenance Manager Mueller Systems, Cleveland NC RECEIVE® JUL o 2 2014 CENTRAL FILES DWQIBOG Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General, Permit No. NCG030000 Date submitted June 20, 2014 CERTIFICATE OF COVERAGE NO. NCG030139 FACILITY NAME Mueiler-Systgms COUNTY Rowan PERSON COLLECTING SAMPLES Steve Davis& Butch Flatt LABORATORY Shealy Labs Lab Cert. #I 329 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and -Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD [] Jan -June ❑July -Dec or Z Monthly' r1 ft Y imonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑zero -flow ❑Water Supply ❑5A ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period? Outfall No. DateSample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 TotaFSuspended Solids pH, Standard. units. Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks sa - - 100 mg/L or 50 mglL 6.0 - 9.0 0.007 mg& 0.03 mg1L 0.067 mglL 15 mg1L 1 mgA. 001 05-15-14 1.9 46 6.94 0.011 a0.001 0.029 <4.8 NA 002 05-15-14 1.9 4.8 6.32 0.029 0.003 o.055 0.7 NA 1 Monthly samoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same.oarameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S 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).. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monfitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." R.&O 9-- M "4-XSr a Name (Print name) ^ Title (Pint title) z3 (Signatu(e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L'. where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_> _ - 15 mg/L 1W mg/L or 5o mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark,. you must implement Tier 1, Tier 2, or Tier 3l responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER1 REQUIREMENTS. SEE PERMIT PART It SECTION'S. • 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 ANYONE OUTFALL? YES PNO N-wjo IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO� REGIONAL OFFICE CONTACT NAME: NA Mail an original and one co o this DMR includin all '"No Discharge' re ris within da s o revel o the lab resuks or at end o monitoringriod in the case of "No Dischame" reoortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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 property 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." 23 (Date) Permit Date: 11/. /2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 { �i Page 1 of 12 Available Available Period Pa ra meters El All 1 Available Parameters for this site 00045 Precipitation 2007-10-01 2014-06-19 Output format r' Gra ph w,a'r 1'; Graph w/ stats 17Graph w/o sta is 5�2,,Graph w/ (up to 3) parms Table Tab -separated Days (0) -- or -- Begin date 2oi4-05-'1 End date 2014-05-15 Summary of all available data for this site Instantaneous -data availability statement Drorinito inn tMal inehoc TIME May 15 MIN 0.00 00:00 EDT 0.001, 00:05 EDT O.00P 00:10 EDT 0.00P 00:15 EDT. 0.0op 00.20 EDT 0.00P 00:25 EDT O.00P 00:30 EDT O.00P 00:35 EDT 0.00P 00:40 EDT O.00P 00:45 EDT 0.00P 00:50 EDT 0.00P 00:55 EDT 0.00P http://nwis.waterdata.usgs.gov/nc/nwis/uv?cb_00045=on&format=html&site_no= 3 550370... 6/ 19/2014 Page 2 of 12 01:30 EDT 01:35 EDT 01:40 EDT 01:45 EDT 01:50 EDT 01:55 EDT 02:00 EDT 02:05 EDT 02:10 EDT .02:15 EDT 02:20 EDT 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 02:25 EDT 0.00p 02:30 EDT 0.00p 02:35 EDT 0.00p 02:40 EDT 0.00p 02:45 EDT 0.00p 02:50 EDT 0.00p 02:55 EDT 0.00p 03:00 EDT 0,0Qp 03:05 EDT 0.00p 03:10 EDT 0.00p http://nwis.waterdata.usgs.gov/nc/nwis/uv?cb 00045=on&format=html&site_no=355037O... 6/19/2014 Page 3 of 12 http:llnwis.waterdata.usgs.govinclnwisluv?cb_00045=on&format=html&site_no=3550370... 6119/2014 Page 4 of 12 TIME 05:50 EDT 05:55 EDT 06:00 EDT 06:05 EDT 06:10 EDT 06:15 EDT 06:20 EDT 06:25 EDT 06:30 EDT 06:35 EDT 06:40 EDT 06:45 EDT 06:50 EDT 06:55 EDT 07:00 EDT 07:05' EDT 07:10 EDT 07:15 EDT 07:20 EDT May 15 o.00p 0.00p 0.00p 0.00p 0.00, 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.00p 0.001 0.00p 07:25 EDT l 0.00p 07:30 EDT 0.00p 07:35 EDT 0.00p 07:40 EDT 0.00p 07:45 EDT 0.00p 07:50 EDT 0.00p, 10:05 EDT 0.00p 10:15 EDT 0.00p http-.Hnwis.waterdata.usgs.gov/nc/nwis/uv?cb 00045=on&format=html&site_no=355O370... 6/19/2014 Page 5of12 [TIME May 15 10:20 EDT O.00p i 10:25 EDT 0.00p 10:35 EDT 0.00p 10:45 EDT 0.001, 10:55 EDT 0.00p 11:30 EDT 0.00p 11:40 EDT 0.00p 11:45 EDT 0,00p 11:55 EDT 0,00p 12:00 EDT 0,00p 12:05 EDT 0.00p 12:10 EDT 0.00p 12:15 EDT 0.00p 12:20 EDT 0.00p 12:25 EDT 0,00p 1.2:30 EDT 0:00p ...... ... .. 12:35 EDT 0.00p 12:40 EDT 0,00p 12:45 EDT 0.00p 12:50 EDT 0.00p 12:55 EDT 0,Q0p 13:00 EDT 0.00p 13:05 EDT 0.00p 13:10 EDT 0.00p 13:15 EDT 0.00p 13:20 EDT O.00p 13:25 EDT 0,00p http:llnwis.waterdata.usgs.govinclnwisluv?cb_00045=on&format=html&site—no=3550370... 6/ 19/2014 Page 7 of 12 ME C15:45 May 15 EDT 0.00, 15:50 EDT 0.00p 15:55 EDT 0.00p 16:05 EDT 0.00p 16:10 EDT 0.00p 16:15 EDT 0.00p 16:20 EDT 0.00p 16:25 EDT 0.00p 16:30 EDT 0.00p 16:35 EDT 0.00p 16:40 EDT 0.00p 16:45 EDT 0.00p 16:50 EDT 0.00p 16:55 EDT 0.00p 17:10 EDT 0.00p .17:15. EDT ... . . . 0.00p _ 17:25 EDT 0.00p 18:35 EDT 0.00p 18:45 EDT 0.00p 18:50 EDT 0.00p 19:00 EDT 0.00p 19:05. EDT 0.00p 19.15 EDT 0.00p 19:20 EDT 0.00p 19:35 EDT 0.00p 19:40 EDT 0.00p 19:45 EDT 0.00p http://nwis.waterdata:usgs.gov/nc/nwis/uv?cb_00045=on&format=html&site_no=35503 70... 6/ 19/2014 Page 6 of 12 TIME May 15 13:30 EDT 0.00p 13:35 EDT 0.00p 13:40 EDT 0.00p 13:45 EDT 0.00p 13:50 EDT O.00p 13:55 EDT O.DOp 14.00 EDT 0.00, 14:05 EDT 0.00p 14:10 EDT 0.00p 14:15 EDT 0.00p 14:20 EDT 0.00p 14:25 EDT 0.00p 14:30 EDT 0.00p 14:35 EDT 0.00p 14:40 EDT 0.00p .14:45:EDT ..._ . _ _ 0,00p 14:50 EDT O,OOp 14:55 EDT 0.00p 15:00 EDT O.00p 15:05 EDT 0.00p 15:10 EDT 0.00, 15:15 EDT 4.00p 15:20 EDT 0.00p 15:25 EDT 0.00p 15:30 EDT 0.00p 15:35 EDT 0.00p 15:40 EDT 0.00p http://nwis.waterdata.usgs.gov/nc/nwis/uv?cb_00045=on&format=html&site_no=3550370... 6/ 19/2014 Page 8 of 12 TIME May 15 19:50 EDT 0.00p 19:55 EDT 0.00p 20:05 EDT 0.00p 20:10 EDT 0.00p 20:15 EDT 0.00, 20:20 EDT 0.00p 21:25 EDT 0.00p 21:35 EDT 0.00p 21:40 EDT 0.00p 21:45 EDT 0.00p _771 21:50 EDT O.00l 21:55 EDT 0.00p 22:00 EDT 0.00P 7771 22:05 EDT 0.00p 22:10 EDT 0.00p :_ ... 22,:,15 EDT 0.00p 22:20 EDT 0.00p 22:25 EDT 0.00p 22:30 EDT 0.00p 22:35 EDT 0.00p 22:45 EDT 0.00p 22:50 EDT O.00p 22:55 EDT 0.00p 23:00 EDT 0.00p 23:05 EDT 0.00p 23:10 EDT 0.00p 23:15 EDT 0.00p http:Hnwis.waterdata.usgs.govinclnwisluv?cb_00045=on&format=htmt&site_no=3550370... 6/ 19/2014 Page 9 of 12 TIME May 15 23:20 EDT 0.00p 23:25 EDT 0.00p 23:30 EDT 0.00p 23:35 EDT 0.00p 23:40 EDT 0,00p 23:45 EDT 0.00p 23:50 EDT 0.00p 23:55 EDT 0.00p 04:15 EDT 0.01p 04:25 EDT 0.01p 04: 50 EDT 0.01 p 08:20 EDT 0.01p 08:25 EDT 0.01p 08:30 EDT 0.01p 08:35 EDT 0.01p 08:45 EDT 08:50 EDT 0.01p 08:55 EDT 0.01p 09.00 EDT 0.01p 09:05 EDT 0.01p 09:30 EDT 0.01p 09:50 EDT 0.01p 09:55 EDT 0.01p 10:00 EDT 0.01P 10:10 EDT 0.011 10:30 EDT 0.01p 10:40 EDT 0.01p http://nwis.waterdata.usgs.gov/nc/nwis/uv?cb 00045=on&format=html&site_no=3550370... 6/19/2014 Page 10 of 12 TIME 10:50 EDT 11:00 EDT 11:05 EDT 11:10 EDT 11:15 EDT 11:20 EDT 11:25 EDT 11:35 EDT 11:50 EDT 16:00 EDT 17:00 EDT 17:05 EDT 17:20 EDT 17:35 EDT 17:45 EDT 17:55,EDT, _.. . 18:00 EDT 18:05 EDT . 18:10 EDT 18:15 EDT 18:20 EDT 18:25 EDT 18:30 EDT 18:40 EDT 18:55 EDT 19:10 EDT 19:25 EDT May 15 0.01 p 0.01p 0.01p 0.01p 0.01p 0.01p 0.01p 0.01p 0.01p 0.01p 0.01p O.Olp 0.01p 0.01p 0.01 p 0.01 p 0.01p 0.01p 0.01p O.Olp 0.01p 0.011 0.01p 0.01p 0.01p 0.01p 0.01p http://nwis.waterdata.usgs.gov/nc/nwis/uv?cb_00045=on&format=html&site_no=3 5503 70... 6/ 19/2014 ml Page 11 of 12 [TIME May 15 19:30 EDT 0.011 20:00 EDT 0.01p 20:25 EDT 0.01p 20:35 EDT 0.01p 21:20 EDT 0.01p 21:30 EDT 0.011 22:40 EDT 0.011 03:20 EDT 0.02p 08:40 EDT 0.02p 09:10 EDT 0.02p 09:15 EDT 0.02p 09:20 EDT 0.02p 09:25 EDT 0.02p 09:35 EDT 0.02p 09:40 EDT 0.02p 09:45 EDT 0.02p _.... .. 17:40 EDT 0.02' 17:50 EDT 0.02p 20:55 EDT 0.02p 21:15 EDT 0.02' 20:30 EDT 0,03p 07:55 EDT 0.04p 21:10 EDT 0,04p 17:30 EDT 0,05p 08:15 EDT 0 06p 20:50 EDT 0.06p 21:00 EDT 0.06p http://nwis.waterdata.usgs.govinclnwisluv?cb_00045=on&format=html&site_no=3550370... 6/ 19/2014 Page 12 of 12 http:llnwis.waterdata.usgs.govinclnwisluv?cb_00045=on&format=html&site_no=3550370... 6/ 19/2014 In SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC 27214 Attention: Steve Davis Project Name: Mueller Lot Number:PE17003 Date Completed :0512712014 Lucas Odom Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc, Pago: 1 of 9 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.ahealyleb.com Level 1 Report v2,1 0 SHEALY ENVIRONMENTAL SERVICES, INC. SC DWEC No: 32010 NELAC No: E67653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Shamrock Environmental Corporation Lot Number: PE17003 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the treader information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 9 106 Vanlage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Shamrock Environmental Corporation Lot Number: PE17003 Sample Number Sample ID Matrix Date Sampled Date Recelved 001 Outfall #1 Aqueous 05/15/2014 1115 05/16/2014 002 Outfall 92 Aqueous 05/15/2014 1100 05/16/2014 003 Mueller Aqueous 05/15120141050 05/16/2014 004 Roof Aqueous 05115120141050 05/16/2014 (4 samples) Shealy Environmental Services, Inc, Page: 3 of 9 106 Vantage Point drive West Cofumbla, SC 29172 (803) 791-9700 Fax (a03) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:Shamrock Environmental Corporation Laboratory ID: PE17003-001 Description:Outfall 01 Matrix: Aqueous Date Sampled:0511512014 11116 Date Received:0511012014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH) SM 4500-H B-2011 1 05/2012014 2143 LMW 47218 1 (TSS) SM 2540D-2011 1 05/22/2014 0830 SLA 47261 1 (SGT - HEM (n) 1664B 1 05/23/2014 0930 TDT 47368 CAS Analytical Parameter Number Method Result Q PQL Units Run PH SM 4600-H B 6.34 su 1 TSS SM 2540D-20 46 3.3 mg1L 1 SGT - HEM (non -polar material) 1664B ND 4.8 mg/L 1 PQL - Practical quentitallon limit B = Detected In the method blank E = Quentitalion of compound exceeded the calibration range H = Out of holding time ND - Not detected at or above the POL J = Estimated result � PQL and > MDL P - The RPD between two GC columns exceeds 4D% N = Recovery Is out or criterla Where epricable, all soil sample anMysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 4 of 9 106 Ventage Point Drive Wool Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.sheetylab.corn Level t Reportv2.1 • ICP-MS Client Shamrock Environmental Corporation Laboratory ID: PE17003-001 Description; Outfall #1 Matrix: Aqueous Date 5ampled:0511612014 1116 Date Received:0611612014 Run Prep Method Analytical Method Dilution Analysis Data Analyst Prep Date Batch 1 200.2 200.8 1 05/21120141111 CDF 05/20120141740 47136 CAS Analytical Parameter Number Method Result Q PQL Units Run Copper 7440-50-8 200.8 11 1.0 ugll- 1 Lead 7439-92-1 200.8 ND 1.0 uglL t Zinc 7440-66-6 200.8 29 10 uglL 1 PQL - Practical quanlllation limit B e Detected In the method blank E - Quantitation of compound exceeded the calibration range H - Out of holding time ND - Not detected at or above the PQL J e Estimated result < PQL and g MDL P - The RPD between two GC columns exceeds 40% N u Recovery Is out of criteria Where applicable, all soil sample analysis are reported on a dry weight besls unless Begged with a "W" Shaely Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 www,ahoalylab.com Level Reportv2.1 Inorganic non-metals Client:Shamrock Environmental Corporation Laboratory ID: PE17003-002 Description: Outfall 02 Matrix: Aqueous Date Sampled:0511612014 1100 Date Received:0611612014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH) SM 4500-H B-2011 1 05/20/2014 2143 LMW 47218 1 (TSS) SM 254OD-2011 1 05/22/2014 0830 SLA 47261 1 (SGT - HEM (n) 1664B 1 05/23/2014 0930 TDT 47368 CAS Analytical Parameter Number Method Result 0 PQL Unite Run pH SM 4600-H B 6.32 su 1 TSS SM 2640D-20 4.8 2.6 mglL 1 SGT - HEM (non -polar material) 1664B ND 4.7 mglL 1 PQL x Practical quantitaticn limit 6 = Detected in the method blank E - Quantilatlon or compound exceeded the callbrMon range H - Out o1 holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P - The RIPE) between two GC columns exceeds 4096 N - Recovery Is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700' Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 ICP-MS Client:Shamrock Environmental Corporation Laboratory ID; PE17003-002 Description: Outfall #2 Matrix: Aqueous Date Sampled:0811512014 1100 Date Received: 0511612014 Run Prep Method Analytical Method Dilution Analysis Dato Analyst Prep Date Batch 1 200.2 200.8 1 05121120141115 CDI= 05120/20141740 47136 CAS Analytical Parameter Number Method Result Q PQL _ Units Run Copper 7440-60-8 2DD.8 29 1.0 ug1L 1 Lead 7439-92-1 200.8 3.0 1.0 ug1L 1 Zinc 7440-66-8 200.8 58 10 ug1L 1 PQL - Practical quantitation limlt B = Detected In the method blank E = Quanbtation of compound exceeded the calibratlDn range H = Out of holding time ND - Not detected at or above the PQL J - Estimated result a PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery Is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless ttagged with a "W' Shealy Environmental Services, Inc, Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-911 i, www.shealyleb.com Level 1 Report v2.1 ICP-MS Client:Shamrock Environmental Corporation Laboratory ID: PE17003-003 Description: Mueller Matrix: Aqueous Date Sampled:0511612014 1050 Date Received: 0611612014 Run Prep Method Analytical Method Dilution Analysis Date Analyst . Prep Date Batch 1 200.2 200.8 1 05/21120141120 CDF 05120/20141740 47136 CAS Analytical Parameter Number Method Result Q POL .' Units Run Copper 7440-50-8 200.8 8.9 10 ug/L 1 Lead 7439-92-1 200.8 7.7 1.0 ug1L 1 Zinc 7440-66.6 200.8 110 10 ug1L 1 POL - Practical quantltation limit B = Detected in the method blank E = Ounniltatlon of compourd exceeded the calibration rarga H = Out of holding time ND - Not detected at or above the POL J Estimated result < POL and > MDL P = The RPD betweer two GC columns exceeds 40% N = Recovery Is out of criterla Where applicable, all adl sampla analysis are reported on a dry weight basis unless flogged with a "W' Shealy Environmental Services, Inc. Page: 8 of 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.ahealylab.com Level 1 Report v2,1 ICP-MS Client:Shamrock Environmental Corporation Laboratory ID: PE17003.004 Description: Roof Matrix: Aqueous Date Sompled:06Y1612014 1050 Date Received: 06/1612014 Run Prep Method Analytical Method Dilution Analysis Data Analyst` Prep Date Batch 1 200.2 290.8 1 05/21120141125 CDF 05120/20141740 47136 CAS Analytical Parameter Number Method Result Q PQL Units Run Copper 7440-50-8 200.8 NO 1.0 uglL 1 Lead 7439-92-1 200.8 NO 1.0 uglL 1 Zinc 7440.66-6 200.8 400 10 ug/L 1 PQL = Practlwl quantitation limit 8 - Detected in the method blank E = Quanktalion of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J - Estimated result r PQL and � MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where appkcable, all sail sample analysis are reported on a dry weight basis unless flagged with a' W' Shealy Environmental Services, Inc. Page: 9 of 9 108 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 S�,si, "I- t:� 103,--). Chair: of Custc&j Record 4COCj --- Pttrnts:3 7 7 "c`f !Client.— ` E[dVIRO 1ALl! RIE!s • -`,s.,--,,,.,.:� C. E:rnail: IS �-342.4748 Erna' n. iumArnrrsdrErru• Fow would you lkg ajr report sent? �titk�i wnrr nraat� �erehr �g�ravn , V V V V VV . e "' �..i S = col 1 1 C�ccte �ti 3tOt a� rnl2it lx`� • „ F . M' Sty _t 1 3�; �a s sa-asters Sampling Dates & Trues t,C— _may Lab Use Only Sample Location and}or iQ # Start End "'"`"' ' t Tests Required_ °�'`�' "(=^k1L� fate ixte iIMe Grab? Cwtu Yt� � 3Sn C;O l� 11, L -� t j PE17003 �i ]or.ptxj'.6!v Upon Method of •,• t?echtojtfvien Pbeo ii and 1t:Pf samp'vs ,rust be dime in t: a f,ed prig to pmstnrgtom •.• Comments: t artpvsitlE N iuxtf Shipment: UPS *Nd kat A :i these r tfis;cr ; gt p :c ey pwpi sttn' Y�-S tie E� Report res • in: «ErL � rs�!k� 0 �,�� ��t '� Hand - is011ie- f y� f /E7 t_ 1� 3 Y5 r i- lq_ ""`' LL0 3 r .. 1 '7° U) m X C 0 ICA SHEALY ENVIRONMENTAL SERVICES, INC. $Leidy irAviienmMsd smicm t,W. W-.%unartl+iw ; F-Alt) cFi6 ksr i-Jon Nwtatsae to tokrsofi RLTUM UAW owm l EaMli r J)2W GL 114 Sample Recoipt CheckfiA (SRQ Client: G i"G C titilrr istspected byfdatc '� /�—�f + i. o ec 17Qo3 y < Mews of receipi; kSPSI ❑ Clit rli ❑ LTS ❑ Fed& ❑ Airbnme Exp ❑ Otber Yus 540 1. Were cu'vcxly $glib Ment on the. cool(rI Yeie No )tiA 2. if cusrati ' $rills we rc prwnt, were they .irAW and unbroken? C'ooieriJENOriginitl temperatute upon rcc ipMetived (corrected) temperature upon reaesipi: j MCtiit7d. '❑ '!'er7lptrtiltitrc larillC Ataiabi Bo(tlrs IR Cl a IL).--U ,- iR Gm Cntreraon Feetocr 'a Method of coolant: Wet Ice n blue rce Ice None. _, 3. H tettipcxaturc of any cooler exceeded 5.M, was Project .Managtr notified? Y-_A ❑ No ❑ NA PM notified by SRC, phone, note (circle: ono), other.. (For coolers received rift commercial ctittrier, PMs are to be nuU icd ilminii�ediatel ' Yes : u NA 4, Is the C(ittttrircial courier's akingslip attached to this Crum? Yes I r . Wei ffo2er custodl Eocedures resin ui!hodleaeived followed? 'etc Mo NA 5a Fare mare les m ' 'shzft clint to wa=rcial courier? Yes Mo b, Wt� s la rl?s li stcxl ztn the C(lt :? Yes o 7, Were mrn le 10s listed on all san le containers? Yrs o N. Was coUctina elate A timi� listed on the COO Yes o 1 9, Was collectiou ddtc & tittc list d on all sAmple containers? Yes a 1p. Did all cc►ntainrx label infarttratir�u ID. tlatc tirnt a t with the CtaC°! Yes o 11. Were w eta icF be utionried listed on the COC? Yip "ci 12 lid all sanyles u 7ivc in the co . tmutaincrs for each tt%l? Y" rc 13. Did all containers arrive in ikood =dAiiim unhrnken. lids on ctr ? Yrs n 14Was 4dequatemmle volume available*! Yes din ❑ 15. 'Were all swrilples reacival within % the holding tim or 48 hours$, whk:hcver comes firer? _ Nn 16. Va'erc an sarn lee coittaimrrs rni sins ? µa_ r W. 7. WcTc throe a excess sa es not listed c>ii C'.[)f' T, .. . : , NA 18. Were bubbics sent>M .ci7.e" "ur 6mrn in diameter in any VOA virile? l'es Net NA ED, 19. Were all rzrctaislC7FtCWHE?'Mlttutrient sun lc:s rceidye l at n Ell of <2? yes No NA 2O. Were all. c arick and/or sulfide. samples received at a H > t 2? yrs ❑ 'No ❑ NA 21, Were all applicable 4NH3ll Mcynnir[ 1phcno3 (<G1xrlg4,) samples free of residual chlorine? Yc s Nra NA Were collocUon tmpoiures dricurnanted on the COC for NC sau ks? Yes ❑ Na ❑ TA 3, Were Client reawi ksfrequests (i.c. t Lir.&A dilutinns, MS84SD desigtiatic rms, etc... correct trnnscril,tcl from tho GCK into the con rent section in 1. TYi$? YCS 14ta 24.. Was the quote number used hLken fmoll the conlltittea' liSbi? Sample Preservation (.X4m5t he cos feted for any s le(s) iracurrccUy preserved or wyth hctidspace ) Sairrple(s) were received Wcornxtly preserved and with adjusted nccur(titi in silo tla r>rceiviit with I3��iC)j HCl NaCI tt5it: SR 51ir Its W rr received with luwbiiles rltm in di.ana ter. were received with TRC>0.2 tta H $21 is No SC Drinking NN"wer Frgjcxi SanVle(s) pH vtrifled to be >2 by � M -- Date: .S lG 5 Vr eme ao( received at a r" old >2 and wem ad L1Stad aci'o Y u;hin SR# Same lc labels a llriliM Date: '1 Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shostylab.com Level 1 Report 2.t Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water.Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCO030139 FACILITY NAME Mueller-Svstems COUNTY Rowan PERSON COLLECTING SAMPLES Steve Davis LABORATORY Meritech. Inc Lab Cert. # 16S Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' March (month) RECE[11�HARGING TO CLASS ❑ORW' ❑HQW [:]Trout❑PNA ❑Zero-flbw ❑Water Supply [:]SA JUL 0 2 2014 ®Other Mass C CEDwOIBOG s PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample p Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxk Organks s Benchmarks -- =� _ 100,mg/L or 50 aWl 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067:mg/L 15 mg/L 1 mg/L 01 03/25/2014 As 18 6.05 All <A30 .067 <5 NA 02 03/2S/2014 .15 3 6.47 .054 <0.10 AZ3 <5 NA 1 Monthiv samoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same:oarameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. - $ 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 de€inition,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). Permit Date: 11/l/2012-10/31/2017 :SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate.a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and -the requirement for TTO monitoring may be waived. The solvent management plan small include a list of the total toxic organic compounds used and -the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." f1 A-erri Name (Print name) MAt FJT. M►+A/.AGC-L Title (Print title) (Sign ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L". where XX is the numerical :value of the detection limit, reporting limit, etc. in-mg/L. Note: If you report a sample -value in excess of the benchmark, you must implement Tier 1, Tier 2, or .Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period ?Z Outfall No. Date Sample Collected' (mo/dd/yr) , 24hour rainfall amount, Inches Non -polar O&G/T;PH by EPA 1654 (SGT-HEM) Total Suspended Solids pH 9enchrnaria =-> - - ;15 mg/! 100 mg/l or 50 mg/V 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part 8 ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where thesnore protective benchmark applies. Permit Date: 11/1/2012-.10/31/201T SWU-245, last revised 10/25/2012 Page 2 of 3 •Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Ter 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE.PERMIT PARTaI SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRI GER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE N B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR SAME PARAMETER AT ANYONE OUTFALL? YES` NO ❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an o�ri final and one copy of this DMR, indudina all "No Discharge" reoorts. within 30 days of receipt of the lab resuhs !ar of end of monitoring, period In the case of "No Discharge" reoortsl ta: Division of Water Quality Attn:;DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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,quallfied 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." of Permittee) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 6/16/2014 USGS Current Conditions for USGS 35503708039300 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC USGS Home Contact USGS Search USGS National Water Information System. Web Interface USGS Water Resources Click to hideNews Bulletins Data Category: Geographic Area: Current Conditions • North Carolina • AGO,: • April 18, 2014 - We have made changes to our code that correct the 502 gateway error when using AT&T. • Read the Mobile Site Tutorial Try it (http://m.waterdata.usgs.gov) from your mobile device! • Full News Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION Available data for this site Time -series: Current/Historical Observations • GOt; Click to hidestation-specific text IMALCOA This station is operated in cooperation with Alcoa Power Generating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters Available Period 25 All 1 Available Parameters for this site G6 00045 Precipitation 2007-10-01 2014-05-16 Output format 0 Graph Q Graph w/ stats G Graph w/o scats 0 Graph w/.(up to 3) parms $Table ,D Tab -separated gays (0) Summary of all available data for this site http!/lnvis.waterdata.usgs.goVnc/rWs/uvict ail_00045=on&cb 00045=on&format=html&site no=355037080393045&period=&begin date=2014-03-25&end d... 1112 511MO14 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC OInstantaneous-data availability statement -- or -- Begin date 2014-03-25 End date 2014-03-25 Precipitation, total, Inches 00:55 EDT 0.0013 01:00 EDT O.00P 01:05 EDT 0.00P 01:10 EDT O.00P 01:15 EDT O.00P 01:20 EDT 0.00P 01,25 EDT O.00P 01:30 EDT O.00P 01:35 EDT O.00P 01:40 EDT O.00P 01:45 EDT O.00P i I ------ I F-- I I http11ryw&waterdata.usgs.godnc/rWs/uV?cb all-00045=on&cb 00045=on&format=html&site no=355037080393045&period=&begin_date=2014-03-25&end d... 7J12 511MO14 USGS Currerd Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 03:00 EDT 0.0op 03:05 EDT 0.0op 03:10 EDT 0.00p -1 -EDT-._... -- - .._._...._............__ ..................... ,...__.....__.._ ... 0:00 :...., ..__. .. _ 03:20 EDT 0.00p http://rWi.vvaterdata.usgs.godnchrniahnRcti all 00045=on8cb 00045=on&format--htrti site no=355037080393045&period=&begin date=20140325&end d... 3/12 5/16/2014 USGS Curren Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 04:20 EDT 0.0013 04: 25DT 0. dOp 04:30 EDT 0.00p 04:35 EDT 0.00p 04:40 EDT —Ji 0.00p 04:45 EDT _ l 0.00p 04:50 EDT 0.00p 04:55 EDT 0.00p 05:00 EDT 0.00p 05:05 EDT 0.00p 05.10 EDT 0.00p 05:15 EDT 0.00p 05:20 EDT 0.00p 05:25 EDT ( 0.00p 05:30 EDTIE- 0.00p 05:35 EDT 0.0op __...:....--._..._,:....._.,...... _05:40 EDT-:..._--- -- .._......... __......_ .. :_ :.:; :._...__ _ O:Op --� -• - ........... - ....__ ..__..._ . 05:45 EDT 0.00p 05:50 EDT 0.00p 05:55 EDT 0.0op 06:00 EDT 0.0op 06:05 EDT 0.00p 06:10 EDT 0.0op 06 15 EDT 0. DOp 06.20 EDT 0.00p 06:25 EDT 0.0op 06:30 EDT 0.0op 06:35 EDT 0.0op 06:40 EDT 0.DOp http:llnwis.waterdata.usgs.goVnclrrMs/WTcb all_0004ron&cb 00045=on&Wniat--hM&site no=355037080393045&period=&begir3 date=2014-03-25&end d... 4112 5fl M2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 06:45 EDT 0.0op 06.50 EDT 0.00p 06:55 EDT I 0.001? 07:00 EDT 0.00p 07.05 EDT 0.00p 07:10 EDT 0.00p 07:15 EDT 0.00P 07:20 EDT 0.00P 07:25 EDT 0.0op 07:30 EDT 0.00P 07:35 EDT 0.0011' 07:40 EDT 0.00p 07:45 EDT 0.0op 07:50 EDT 0.00p 07:55 EDT 0.00p 08:00 EDT 0.00P 08:05 EDT I 0.0op 08:10 EDT 0.00p 08:15 EDT 0.01P 08:20 EDT 0.00P 08.25 EDT I 0.0op 08:30 EDT 0.0op 08:35 EDT ) 0.00p 08:40 EDT 0.0op 08:45 EDT I 0.00p 08:50 EDT 0.01P 08:55 EDT 0.01P 09:00 EDT 0.0op http;//nWi .waterdate.usgs.goVneIn isluv7cb all 00045=on&cb 00045=on&forrnat=html&site no=355037080393045&period=&begin date=2014.03-25&end_d... 5112 5/16/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 09:05 EDT 0.00P 09:10 EDT 0.01P 09:15 EDT 0.00P 09:20 EDT 0.00P 09:25 EDT 0.00P 09:30 EDT 0.01P 09:35 EDT 0.00P 09:40 EDT T T 0.00P 09:45 EDT 0.00P 1 09:50 EDT 0.00P 09:55 EDT 0.0OP 10:00 EDT 0.01P 10.05 EDT 0.00P 10:10 EDT 0.01P 10:15 EDT 0,01P 10:20 EDT 0.00P 10:25 EDT 0.01P =--•---10:30 EDT O:OOP... ., . .._....._ ............ 10:35 EDT 0.0OP 10:40 EDT 0.01P 10:45 EDT 0.0OP 10:50 EDT 0.00P 10:55 EDT 0.001? 11:00 EDT 0.00P 11:05 EDT ( 0.00P 11:10 EDT 0.01P 11:15 EDT 0.00P 11:20 EDT 0.0op 11:25 EDT 0.00P 11:30 EDT 0.00P http:l/rvWs.waterdata.usgs.9oVnc/nWsluv?cb all_00045=on&cb 00045=on&format=Mrrg site_no=355037080393045&period=&begIr_date=2014-U325&erid—d... 6112 5/1812014 USGS Current Conditions for USGS 355D37080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVIL E, NC 11:35 EDT 0.0op 11:40 EDT 0.00p 11:45 EDT 0.00P 11:50 EDT 0.0op 11:55 EDT 0.0op 12:00 EDT 0.00p 12:05 EDT 0.0op 12:10 EDT 0.00P 12:15 EDT 0.0op 12:20 EDT 0.00p 12:25 EDT I 0.00P 12:30 EDT 0.0op 12:35 EDT 0.00p 12:40 EDT 0.01p 12:45 EDT 0.0op _ .. ._._...12:50 EDT-- _._._ .----.„_.,,. __.._._.. _ ..._ ... -- _.0.000 . ---- ,.._.,T...._ ..... 12:55 EDT 0.0op 13:00 EDT 0.0op 13:05 EDT 0.0op 13:10 EDT 0.00p 13:15 EDT 0.0op 13:20 EDT 0.00P 13:25 EDT 0.0op 13:30 EDT 0.00p http://nwis.waterdata.usgs.goVncln\Msluv cb all_OOD45--on&cb OOD45=on&format-htrrg&site_no=35503708039304-rWriod=&begin_date=2014-03-2Mend d... 7/12 5l16l2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 15:10 EDT 0.0op 15:15 EDT 0.00p -15: 20" EDT . --0.0op ._,:.... .. , .: . 15:25 EDT 0.0op 15:30 EDT 0.00p 15:35 EDT I 0.00p 15:40 EDT 0.0op 15:45 EDT 0.0op 15:50 EDT 0.00p 15:55 EDT 0.00p 16:00 EDT 0.0op 16:05 EDT 0.0op 16:10 EDT I 0.0op 16:15 EDT 0.0op 1A-?n Fh7 n nnp http://rWs-mterdata.usgs.godnUrWs/uV?cd all 00045=on&cb 00045=on8dormat=html&site no=355037080393045&period=&begin_date=20140325&end_d., 8h2 511612014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 16,25 EDT 0.0op 16:30 EDT 0.00p 16:35 EDT I 0.0op 16:40 EDT 0.00p 16:45 EDT 0.01P 16:50 EDT 0.01P 16:55 EDT 0.00P 17:00 EDT 0.00P 17:05 EDT 0.00p 17:10 EDT 0.00p 17:15 EDT 0.0op '17:20 EDT 0.0op 17:25 EDT I 0.0op 17:30 EDT 0.00p 17:35 EDT 0.00P 17:40 EDT 0. Dop 17:45. 17:50 EDT 0.00p 17:55 EDT 0.0op 18:00 EDT 0.00P 18:05 EDT 0.0op 18:10 EDT 0.0op 18:15 EDT 0.0op 18.20 EDT 0.00p 18:25 EDT 0.00p 18:30 EDT 0.00P 18:35 EDT 0.00P 18:40 EDT 0.00P 18:45 EDT 0.00P http://rWs.waterdata.usgs.goVnc/rWs/uJlcb all 00045=on&cb 00045=on&format=hW&site no=35SD37080393045&period=&begin date=2014-03-25&end_d... 9112 5lWO14 USGS Current Conditions for USGS 355037OW393045 RAINGAGE AT SOUTH YADKtN RIVER NEAR MOCKSALLE, NC 18: 50 EDT 0.00p 18:55 EDT 0.00p 19:00 EDT 0.00p 19:05 EDT ( 0.00113 19:10 EDT 0.00p 19:15 EDT 0.00p 19:20 EDT 0.00p 19:25 EDT 0.0op 19:30 EDT 0.00p 19:35 EDT 0.0op 19.40 EDT 0.0op 19:45 EDT 0.00p 19:50 EDT O.00p 19:55 EDT 0.00p 20:00 EDT 0.0Dp 20:05 EDT 0.00p 20.10 EDT 0.00 20:15 EDT ( 0.0op 20:20 EDT 0.00p 20:25 EDT 0.0op 20:30 EDT 0.00p 20:35 EDT 0.0op 20:40 EDT 0.00p 20:45 EDT 0.00p 20:50 EDT 0.00p 20:55 EDT 0.0op 21:00 EDT 0.00p 21:05 EDT I 0.00p http://nWsrwaterdeta,usgs.godnclrpMsluv?cb_all 00045=on&cb_00045=on&format=htnl&site no=355037080393045&period=&begln_date=2014-0325&end ... 10112 5J1M014 USGS Current Conditions for USGS 3550370t30393045 RAINGAGEAT SOUTH YADKIN RIVER NEAR MEOCKSVILI..E, NC 11: lU tLa I JI_ U. UU►' 21:15 EDT loop 21:20 EDT loop 21:25 EDT Loop --1 21:30 EDT loop 21:35 EDT loop 21:40 EDT loop 21:45 EDT loop 21:50 EDT Loop 21:55 EDT loop 22:00 EDT 0.00p 22.05 EDT coop 2T 10 EDT loop 22:15 EDT loop 22:20 EDT loop 22:25 EDT Loop 22:30 EDT loop _.. 22:35 EDT ......... _.. coo 22:40 EDT loop 22:45 EDT loop 22:50 EDT loop 22:55 EDT coop 23:00 EDT loop 23:05 EDT loop 23:10 EDT loop 23:15 EDT loop 23:20 EDT loop 23:25 EDT loop 23:30 EDT loop 23:35 EDT coop http:l/rWs vvaterdata.usgs.go\inc/rWs/uVtctiall 00045=on&cb 00045-on&iormat=htrri site no=355037080393045&period=&begin date=2014-03-Mend_... 11112 5116QO14 USGS Current Conditions for USGS 3550370803MS RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVIU.E, NC Explanation Provisional data subject to revision. Questions about sites/data? Feedback on this web site A t ted rgtrievals Be Data Tips Explanation of terms Subscribe for system chances News Accessibility Plug -Ins FOIA Privacy Policies and Notices U S Department_of_the Interior I U.S, Geological Survey + Title: USGS Current Conditions for North Carolina , URL: http://nwis.waterdata.usgs.gov/nc/nwis/uv7 YAX19 IMAM Ri' Page Contact Information: North Carolina Water Data Support Team Page Last Modified: 2014-05-16 09:57:10 EDT 0.52 0.447 n a d wvv0l http:l/rWErwaterdata.usgs.gojnc1rWsluJrrb_aII 00D45-on&cb 00045=on&format--htrTd site no=355037080393045&period=&begindate=2014-03-Mend... 12112 t Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Stephen Davis Report Date: 4/4/2014 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Date Sample Rcvd: 3/27/2014 Meritech Work Order # 03271418 Sample. 001 (S14077) Grab 3/25/14 Total Suspended Solids 18 mg/L 3/28/14 2.5 mg/L SM 2S40 D Copper, total 0.011 mg/L 3/31/14 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 3/31/14 0.010 mg/L EPA 200.7 Zinc, total 0.067 mg/L 3/31/14 0.010 mg/L EPA 200.7 Oil & Grease (HEM) < 5 mg/L 4/1/14 5 mg/L EPA 1664A pH 6.05 S.U. 3/25/14 1.0 -14.0 S.U. SM 4S00-HB �51 I hereby certify that I have reviewed and approve these data. U - Z-&l Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 q CHAIN OF CUSTODY Shamrock Environmental Corporation 6106 Corporate Park Drive Envlrwmental Audit Sample Browns Summit, NC 27214 (336)-375-1989 Fax:#: (336)-375-1801: Sampled By: T 'r Sample Name Uorriments: Relinquished By: Relinquished By: Received By: Received By: I � MAC- i f4:3� s Uorriments: Relinquished By: Relinquished By: Received By: Received By: I � MAC- i f4:3� s Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Stephen Davis Report Date: 4/4/2014 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Date Sample Rcvd: 3/27/2014 Meritech Work Order # 03271419 Sample: 002 (S14078) Grab 3/25/14 Total Suspended Solids 3 mg/L 3/28/14 2.5 mg/L SM 2540 D Copper, total 0.054 mg/L 3/31/14 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 3/31/14 0.010 mg/L EPA 200.7 Zinc, total 0.123 mg/L 3/31/14 0.010 mg/L EPA 200.7 Oil & Grease (ITEM) < 5 mg/L 4/1/14 5 mg/L EPA 1664A PH 6.47 S.U. 3/25/14 1.0 -14.0 S.U. SM 4500-HB I hereby certify that I have reviewed and approve these data. 6- i9i Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 K2-/ / Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit, NC-27214 (336)-3i5-1989 Fax M (336)-375-1801 CHAIN OF CUSTODY Envlran ental Audit Sample f _ 5a'mpled By: _ �i✓{ L:omments; Relinquished By: Relinquished By: !Received By: Received By: �� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of WaterQuality General Permit No. NCG030000 Date submitted CERTIFICATE.OF COVERAGE NO. NC6030139 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Mueller -Systems SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Rowan or Monthly' _ March (month) PERSON COLLECTING SAMPLES Butch Flatt RECEIVEDSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Meritech, Inc Lab Cert. # 165 ❑Zero -flow ❑Water Supply ❑SA Comments,on sample collection or analysis: JUL 0 2 2014 ®Other Class C NTM FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWO WG Part A: Stormwate.r Benchmarks and Monitoring Results ❑ No discharge this period?'. Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour,rainiall amount,. Inches Total Suspended Solids .pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons TotalTaxlc Organics s Benchmarks =-> _ - 100,mg/L or 50 mg/L 6.0 — 90 0.007 mg/L 0.03 mg/L 0.067,mg/L 15 mg/L 1 mg/L 01 02/21/2014 .77 S6 5.86 .614 <A10 .039 <5 NA . 02 02/21/2014 .77 19 5.95 .057 .013 .095 <S NA 1 Monthly samDline tinstead of semi-annual] must beein with the -second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single ouffall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ` See General Permit, Table 3 .identifying the especially sensitive: receiving water classifications where the more protective benchmark applies. s 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). Permit Date; 11/1/2P12-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan. may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and -the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included In the 5tormwater Pollution Prevention Plan." Name (Print name) 1-44 + &/T • )L4A Ar &-6L Title (Print title) 4,�V (Sign ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,.<PQL, Non -detect, ND, or other similar non -numerical format. When,results are below the applicable limits, they must be reported in the format. "<XX mg/V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample -value In excess of the benchmark, you mast implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal.of new oil per month. ❑ No discharge this period?2 Outfail No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount,, Inches3 Nan -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids. pH Benchmarks AS mg/L IW mg/L or 50 njL* 6.0 - 4.0 SU Footnotes from Part A also,apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the;more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note:. If,you report a sample value in excessof thebenchmark,. you must implement Tier 1, Trer Z, or Tier 3 responses. See -General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE;PERMIT PART 11 SECTION B. • 2 EXCEEDANCESJN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART IeSEON B. TIER3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR,rtiE SAME PARAMETER AT ANYONE OUTFALL? YES❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ✓� REGIONAL OFFICE CONTACT NAME: Mall an original and one coat' of this DMR, indudina all "No Discharge" reports within 30 days of receipt of the lab results or at end of manitorinst period in the case of "No Discharae're rts) to: Division of Water Quality Attn: ;DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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,qualifled 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 fp 23 �i c} (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 &2712b14 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC USGS Home Contact USGS t Search USGS MWINIV 9 National Water Information System: Web Interface USGS Water Resources Click to hideNews Bulletins Data Category: Geographic Area: Current Conditions • North Carolina • I , GQ • May 27, 2014 - There are problems accessing NWIS Mapper. We will have the connections fixed soon. • Read the Mobile Site Tutorial Try it (http://m.waterdata.usgs.gov) from your mobile device! Full News 0 Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION Available data for this site Time -series: Current/Historical Observations Click to hidestation-specific text JDALCOA This station is operated in cooperation with Alcoa Power Generating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters Available Period CD All 1 Available Parameters for this site 0 00045 Precipitation 2007-10-01 2014-05-27 Output format &Graph Q Graph w/ stats 0 Graph w/o stats 0 Graph w/ (up to 3) parms &Table QTab-separated Days (0) Summary of all available data for this site ; �o_ http:llawls.waterdata.usgs.godnc1nvJsludlcb 00045=on&format=html&site_no=355037080393045&period=&begin date=2014-02-21&enddate=2014-02-21 1/12 &2712b14 USGS Current Conditions for USGS 355037080393046 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC L___11nstantaneous-data availability statement -- or -- Begin date_ 26 14_762-21 End date 201402-21 Precipitation, total, Inches 00:40 EST O.00A 00:45 EST O.00A. , 00:50 EST 0.00A 00:55 EST 0.00A 01:00 EST O.00A 01:05 EST O.00A 01:10 EST O.00A 0 1: 15 EST O.00A 01:20 EST 0.00A 01:25 EST 0.00A 01:30 EST 0.00A 01:35 EST O.00A 01:40 EST 0.00A 01:45 EST O.00A http://rWs.waterdata.usgs.godnc/rWs/uJlcb—00045=on&format=htM&Site no=355W7O8O393045&period=8begin_date=2014-02-21&end_date=201402-21 2/12 5/27/2614 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE NC 01:50 EST 0.00A 01:55 EST I 0.00A 02:00 ESTIF777 0.00A 03:30 EST O.00A 03:35 EST O.00A 03:40 EST O.00A 03:45 EST I O.00A 03:50 EST 0.00A 03:55 EST O.00A 04:00 EST O.00A 04:05 EST fl 0.00A 04:10 EST 0.00A 04:15 EST O.00A http:[IrWs.waterdata.usgs.goVnc/mvisluY?cb 00045=on&format=hurl&site_no=355037080393045&period=&begin_date=2014-02-21&end date=2014-02-21 3/12 5t2712bl4 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAOKIN RIVER NEAR MOCKSALLE, NC 04:20 EST 0.00A 04:25 EST O.00A 04:30 EST O.00A 04:35 EST O.00A. l 04:40 EST 0.00A 04:45 EST O.00A 04:50 EST O.00A 04.55 EST O.00A 05:00 EST O.00A 05:05 EST O.00A 05:10 EST O.00A 05:15 EST O.00A 05:20 EST E-77 0.00A 05:25 EST O.00A 05:30 EST 0.00A 05:35 EST _J O.00A 05•:40•-EST - _:.-. _ :. ...__.......- O:OOA.-..._..._....... .....- ..._ . 05:45 EST 0.00A 05:50 EST 0.00A 05:55 EST ( 0.00A 06:00 EST 0.00A 06:05 EST O.00A http:llnwis.vdaterdata.usgs.9adncJrWaluV?ch 00045=on&format=htd&site no= 355037080393045&period=&begindate=2014-02-21&end date=2014-02-21 4112 5/27/2614 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MQCKSMI I E, NC 06:45 EST O.00A 06:50 EST 0.00A 06:55 EST O.00A 07:00 EST 0.00A 07:05 EST O.00A 07:10 EST 0.00A 07:15 EST I O.00A 07:20 EST O.00A 07:25 EST 0.00A 07:30 EST 0.00A 07:35 EST O.00A 07:40 ESTIF 0, OOA 07:45 EST O.00A 07:50 ESTIF- 0.00A 07:55 EST 0.00A 08:00 EST 0.00A 08:05 EST O.OlA 08:10 EST 0.01A 08:15 EST 0.05A 08:20 EST 0.09A 08:25 EST 0.05A 08:30 EST 0.19A 08:35 EST 0.17A 08:40 EST 0.03A 08:45 EST 0.02A 08:50 EST 0.04A 08:55 EST 11 0.02A 09:00 EST fl 0.03A http:/havis.waterdatausgs.go%irckWslWtcb 00045=on&format=trtml&site no=355037OW393045&period=&beg!n_date=2014-02-21&end date=2014-02-21 5112 512712614 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVIL E, NC 09:30 EST 0.00A 09:35 EST 0.00A 09.40 EST 0.00A 09:45 EST 0.00A 09:50 EST 0.00A 09:55 EST I 0.00A http;/fiw9s.waterdata.usgs.go4ncdrWsluv?c6_00045=on&format=htM&site no=355037D80393045&period=&begin date=201402-21&end_date✓2014-02-21 6/12 5127/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC http://rWs.waterdata.usgs.gOYndnwis/W?ob_00045=on&format=htrN site no= 355037080393045&period=&begindate=2014-02-21&ems date=2014-02-21 7112 5127/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 13:55 EST I O.00A l 14:00 EST O.00A 14:05 EST 0.00A 14:10 EST O.00A 14:15 EST 0.00A 14: 20 EST 0. DOA 14:25 EST 0.00A 14:30 EST 0.00A 14:35 EST 0.00A 14:40 EST 0.00A 14:45 EST 0.00A 14:50 EST 0.00A 14:55 EST 0.00A 15:00 EST O.00A 15.05 EST O.00A 15:10 EST O.00A 15:15 EST O.00A .15: 20 EST- O.00A. 15:25 EST O.00A 15:30 EST O.00A 15:35 EST 0.00A 15:40 EST O.00A 15:45 EST O.00A 15:50 EST 0.00A 15:55 EST I O.00A 16:00 EST 0,OOA 16:05 EST ( O.00A 16:10 EST 0.00A 16:15 EST I 0.00A IIA-7n FCT n nnA http:llrW s.waterdata.usg s.g oVncirrW sluv?cb_00045=on&format=Mnd&si te_no= 355037080393045&period= &begin_date=2014-02-21 &end date=2014-02-21 8112 5/27/2014 USGS Currerd Conditioris for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 16:45 EST 0.00A 16:50 EST O.00A 16:55 EST O.00A 17:00 EST 0.00A 17:05 EST O.00A 17:10 EST 0.00A 17:15 EST 0.00A 17:20 EST O.00A 17:25 EST O.00A 17:30 EST 0.00A 17:35 EST 0.00A 17:40 EST O.00A 17:45 EST . .... ( 0:00A .. 17:50 EST 0.00A 17:55 EST O.00A 18:00 EST 18:05 EST 0.00A O.00A 1 18:10 EST II O.00A 18:15 EST O.00A 18:20 EST 0.00A 18:25 EST O.00A 18:30 EST O.00A 18:35 EST I 0.00A 18: 40 EST 0, OOA 18:45 EST I 0.00A http:ltnWs.waterdata.usgs.gminc/m%iaWcb 00045=on&format=Mrnl&slte_no=355037080393045&period=&begindate=2014-02-21&end date=2014-02-21 9112 W7I2014 II USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAI?IUN RIVER NEAR MOCKSVILLE, NC 18:50 EST 0.00A 18:55 EST 0.00A 19:00 EST 0.00A 19:05 EST O.00A 19:10 EST 0.00A 19:15 EST I O.00A 19:20 EST O.00A 19:25 EST O.00A J 19:30 EST O.00A 19:35 EST O.00A 19:40 EST 0.00A 19:45 EST 0.00A 19:50 EST O.00A 19:55 EST O.00A 20:00 EST 0.00A 20:05 EST O.00A 24:10 EST ' __.. O.00A 20:15 EST 0.00A 20:20 EST 0.00A 20:25 EST I O.00A 20:30 EST 0.00A 20:35 EST 0.00A 20:40 EST 0.00A 20:45 EST O.00A 20:50 EST 0.00A 20:55 EST O.00A 2 1. 00 ESTIF O.00A 21:05 EST O.00A http://rWs.vaterdata.usgs.9oVnc/rWsluJ?Gb 00045=on&format=html&site no=355037080393045&periodm&begin date=2014-02-21&erid—datG=2014-02-21 10/12 , 5a7C2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVIIlE, NC Ll: lU I^� I U.UUH 21:15 EST 0.00A 21:20 EST 0.00A 21:25 EST O.00A 21:30 EST 0.00A 21:35 EST 0.00A 21:40 EST O.00A 21:45 EST I O.00A 21:50 EST O.00A 21:55 EST O.00A 22:0D EST 0.00A 22:05 EST 0.00A 22:10 EST O,OOA 22:15 EST 0.00A 22:20 EST 0.00A 22:25 EST O.00A 22:30 EST 0.00A 22:35 EST O.00A 22:40 EST 0.00A 22:45 EST O.00A 22:50 EST 0.00A 22:55 EST O.00A 23:00 EST O.00A 23:05 EST O.00A 23:10 EST 0.00A 23:15 EST O.00A 23: 20 EST 0. DOA 23:25 EST 0.00A 23:30 EST i 0.00A 23:35 EST 0.00A http://rpMs.mterdata.Lisgs.godnclnwisludlcb 00045=on&format=html&site no= 355037080393045&period=&begindate=2014-02-21&end date-2014-02-21 1M2 5VI2014 USGS Current Conditions for USGS 355037080393045 RAIN GAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLEw, NC Explanation :A:]IApproved for publication -- Processing and review completed. Questions about sites/data? Feedback on this web site Automated retrievals �p Data Tips ExplanatioD of terms Subscribe for system changes News _......-...__.. J Accessibility Plug -Ins FOIA Privacy Policies and Notices U.S. DeRartment of the Interior I U.S. Geological Survey .A9 Title: USGS Current Conditions for North Carolina---�---~fir URL.: http://nwis.waterdata.usgs.gov/nc/nwis/uv7 T^xzP a %Wt! rklr Page Contact Information: North Carolina Water Data Supoort Team Page Last Modified: 2014-05-27 15:54:27 EDT 0.56 0.5 nadwv401 http:Inwis.wraterdata.usgs,godnGrnvisluV?cb_00045=on&format=html&site no=355037080393N5&period=min date=2014-02-21&end date=2014-02-21 12112 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Jay Gainer ReportDate: 3/11/2014 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Date Sample Rcvd: 2/28/2014 Meritech Work Order # 02281459 Sample: T14055 COMP 2/21/14 Parameter Result Analysis Date Reporting Limit Method Copper, total 0.057 mg/L 3/6/14 0.002 mg/L EPA 200.7 Lead, total 0.013 mg/L 3/6/14 0.010 mg/L EPA 200.7 Zinc, total 0.095 mg/L 3/6/14 0.010 mg/L EPA 200.7 Meritech Work Order ## 02281460 Sample: T14056 COMP 2/21/14 Parameters Resin Aroaly§is Date Regorring Urn Method Oil & Grease (HEM) < 5 mg/L 3/10/14 5 mg/L EPA 1664A Meritech Work Order # 02281461 Sample: T14057 COMP 2/21/14 Parameters ggsul Analysis Date RenortingLi rtnit d Total Suspended Solids 18 mg/L 2/28/14 2.5 mg/L SM 2540 D Meritech Work Order # 02281462 Sample:, T14058 COMP 2/21/14 ww _ 'Parameters Rqgul A &Sis Paie ReportingMethod Copper, total 0.014 mg/L 3/6/14 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 3/6/14 0.010 mg/L EPA 200.7 Zinc, total 0.039 mg/L 3/6/14 0.010 mg/L EPA 200.7 Meritech Work Order # 02281463 Sample: T14059 COMP 2/21/14 Parameters Result Analy5iN Datg Reporting Limit Method Oil & Grease (HEM) < 5 mg/L 3/11/14 5 mg/L EPA 1664A Meritech Work Order # 02281464 Sample: T14060 COMP 2/21/14 a r $get Analysis Date Reporting Limit Method Total Suspended Solids 56 mg/L 2./28/14 2.5 mg/L SM 2540 D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 S\ 4-� FM lt iri 2,J Shamrock Environmental Corporation 6106 Corporate Park Drive Browns Summit; NC 27214 (336)-375-1989 Fax M (336)-376-1801 CHAIN OF CUSTODY v ron enta! Audit Sam fe Sampled By: I4 Sample Name IMEF M-EMIM Comments: Relinquished By: Relinquished By: ,tJy,2_>Ir- iq=lSa5r Received:By: Z it ft 'Received By: flit /�Z yr Semi. -annual Stormwater Discharge Monitoring Report ;far North Carolina Division of Water:Quality General Permit No. NCG030000 Date submitted CERTIFICATE,OF COVERAGE NO. NCG030139 FACILITY NAME Mueller -Systems COUNTY Rowan PERSON COLLECTING SAMPLES Steve Davis LABORATORY Meritech, Inc Lab Cert. # 265 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ®monthly' January Imonthl DISCHARGING TO CLASS ❑ORW' ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other Class C RECEIVED ®Other REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JAIL 0 2 2014 CENTRAL FILES DW0I140G ❑ No dischorge,this period Outfa[I No. Date Sample 1 Collected (mo/dd/yr) 24-hourrainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -=Polar o&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks _ - 100,mg/L or 50 n 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067,mg/L 15 mg/L 1 mg/L 01 01/10/2014 .78 23 6.65 .008 <.010 .075 <5 NA 02 01/10/2014 .78 90 6.45 .022 <0.10 .046 <S NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchm.ark.exceedance for the same,parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still -submit this discharge monitoring report with a checkmark here. 3The total, precipitation must be recorded using data from anon -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify; and the requirement for TTO monitoring play be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ai-0 9-.- MAJyT rl�1 Name (Print name) Ill/ •_ J-4AYV -C C-L- - Title (Print title) 'A�z -Z/-, y (Signat re) (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When,results are below the applicable limits, they must be reported in the format, u<XX mg/Lp..where XXJs the numerical value of the detection limit, reporting limit, etc. in:mg/L. Note: If you report a sample value in excess of the benchmarks, you must implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text Part B: Vehide Maintenance Area Manitaring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample ,Collected' (mo/dd/yr) 24hour'rainfall amount, Inche33 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH 8enchrnarl3 —=> _ - .15 mg/L 100 mg/L or so nW/ * 6.0 - 9.0 SU Footnotes from Part A also.apply to this Part 8 " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the.more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r " Note If you report a sample value in excess,of the benchmark, you must Implement Tier I, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE jPERMIT PART;II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER nER 2 REQUIREMENTS. SEE PERMIT PART II gSE96N B • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES NO f IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orialnal and one copy of this DMR, indudina all "No Discharae"reports. within 30 days of receiat of the lab results ,(or gt end of monirorinq period In the case o "No Dlscha e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 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:" (Signaturetof Permittee) ,7,.3 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ~ 511612014 USGS Current Condit ons for USGS 355037080393M RAINGAGE=AT SOUTH YAD KIN RIVER NEAR MOCKSVILLE, NC USGS Home KI'A 9§ Contact USGS Ills a Search USGS National Water Information System: Web Interface USGS Water Resources Click to hideNews Bulletins Data Category: Geographic Area. Current Conditions • North Carolina TI GO • April 18, 2014 - We have made changes to our code that correct the 502 gateway error when using AT&T. • Read the Mobile Site Tutorial Try it (http://m.waterdata.usgs.gov) from your mobile device! • Full News 0 Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION _... ........... ......... _ .. �. Available data for this site I Time -series: Current/Histodcal Observations GO Click to hidestation-specific text CDALCOA This station is operated in cooperation with Alcoa Power Generating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters Available Period 0 All 1 Available Parameters for this site Q 00045 Precipitation 2007-10-01 2014-05-16 Output format 0 Graph 0 Graph w/ stats 0 Graph w/o stats 0 Graph w/ (up to 3) parms QTable ()Tab -separated Days (0) - Summary of all available data for this site �o http:llnWs.waterdate.usgs.gowncIrrMsluV?cb 00045=on&format=htn l&site no=355037080393045&period=&begin date=2014-01-10&end date=2014-01-10 1112 511WO14 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YAt3KIN RIVER NEAR MOCKSVIU.E, NC ]Instantaneous -data availability statemen -- or -- Begin date 1.2.0..l..4 l End date 2014-0.1-10 Precloltation. total. Inches TIME Jan 10 00:00 EST O.00A 00:05 EST 0.00A 00:10 EST 0.00A 00:15 EST 0.00A 00:20 EST 0.00A 00:25 EST 0.0OA 00:30 EST O.00A 00, 35 EST O.00A 00:40 EST O.00A 00:45.EST O.00A 00:50 EST 0.00A 00:55 EST 0.00A 01:00 EST 0.00A 01:05 EST { 0.00A 0 1: 10 EST 0.00A 01:15 EST O.00A 01:20 EST O.00A 01:25 EST 0.00A 01:30 EST 0.00A 01:35 EST 0.00A 01:40 EST 0.00A 01:45 EST 0.00A http;llnwia.waterdata.usga.goVne/nWs/uv?cb 00045=on&format=html&site no=355037080393045&period=&begin date=2014-01-10&end date=2014-01-10 2112 51612014 USGS Current Conditions for USES 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 02:40 EST O.00A 02:45 EST O.00A 02:50 EST O.00A 02:55 EST O.00A 03:00 EST 0,OOA 03:05 EST 0.00A 03:10 EST 0.00A _..._.._. -03:15 EST _ ._._ ._.._... ,._._ ..........:.. J I ...... _ .........,._..... -..... _...... O.00A ...._ ._ .. - . ..._....-._..._... . 03.20 EST 0.00A http:pnwis.waterdata.usgs.godnclnviis/uv?cb 00045=on&format=MmlBsite_no=355037080393045&period=&begin date=2014-01-1D&end_date=2014-01-10 3112 511612014 USGS Current Conditions for USGS 355037080393045 RAIN GAGE AT SOUTH YADKIN RIVER NEAR MOCKSVIU.E, NC - — �� 04:20 EST 0.00A 04:25 EST 0.01A 04:30 EST 0.00A 04:35 EST I 0.00A 04:40 EST 0.00A 04.45 EST I 0.00A 04:50 EST 0.00A 04:55 EST 0.00A 05:00 EST 0.00A 05:05 EST O.00A 05:10 EST O.00A 05:15 EST O.00A 05:20 EST O.00A 05:25 EST O.00A 05:30 EST 0.00A 05: 35 EST _ O.00A ._...::........._ -.... 05:40 EST....... _. ----.------.--O:OOA 05:45 EST 0.00A 05:50 EST O.00A 05:55 EST � 0.00A 06:00 EST 0.00A 06:05 EST O.00A 06:10 EST 0.00A 06:15 EST O.00A 06:20 EST 0.00A 06:25 EST O.00A 06:30 EST 0.00A 06:35 EST 0.00A 06:40 EST 0.00A http:l/nkis-waterdata-usgs.gadnclrnMsluv?cb OOD45--on&format=htM site_no=355037080393045&period=&begin_date=2014-01-10&erid date=2014-01-1a 4/12 5116QO14 USGS Current Conditions for USGS 355037OB0393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 06:45 EST 0.01A 06:50 EST 0.00A 06:55 EST O.00A 07:00 EST 0.00A 07:05 EST 0.00A 07:10 EST 0.00A 07:15 EST I 0.00A 07:20 EST 0.00A 07:25 EST 0.00A 07:30 EST O.00A 07:35 EST 0.02A 07:40 EST 0.01A 07:45 EST 0.02A 07:50 EST 0.01A 07:55 EST1 F- 0.00A 08:00 EST 0.01A 08:05 EST 0.00A 08:10 EST 0.01A 08:15 EST O.00A 08:20 EST O.00A 08:25 EST I O.00A 08:30 EST 0.01A 08:35 EST O.00A 08:40 EST 0.01A 08:45 EST 0.01A 08:50 EST 0.03A 08:55 EST 0.03A 09:00 EST 0.02A http:HnWs.waterdata.usgs.9odruJrWs/uv?cb 00045=on&format=html&site no=355W7OW393045&period=&beg€n date=2014.01-10&erid—date=2014-01-10 5/12 5/1612014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 09:05 EST 0.03A 09:10 EST 0.00A 09:15 EST I 0.01A 09:20 EST 0.01A 09:25 EST 0.01A 09:30 EST 0.01A 09:35 EST L���o. O1A 09:40 EST 0.00A 09:45 EST O.00A 09:50 EST 0.01A 09:55 EST 0.00A 10:00 EST 0.01A 10:05 EST O.00A 10:10 EST 0.01A 10:15 EST 0.00A 10:20 EST O.00A 10:25 EST 0.01A :. ..... _10: 30- EST O.00A ... - 10:35 EST 0.01A 10:40 EST O.00A 10:45 EST 0.01A 10:50 EST O.00A 10:55 EST 0.01A 11:00 EST 0.00A 11:05 EST 0.00A 11:10 EST 0.01A 11:15 EST 0.00A 11:20 EST 0.00A 11:25 EST O.00A [ l 11:30 EST 0.00A http:l/rWs.vvaterdata.usgs.goVnGrnMsluv?cb 00045=on&format=html&site no=355037080393045&period=&begin date=2014-01-10&end_date=2014-01-10 6112 5/16/2014 USGS Currer# Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 11:35 EST 0.00A 11:40 EST 0.00A 11:45 EST 0.00A 11:50 EST 0.00A 11:55 EST 0.00A 12:00 EST 0.00A 12:05 EST 0.00A 12:10 EST 0.01A 12:15 EST 0.00A 12:20 EST 0.00A 12:25 EST 0.00A 12:30 EST 0.00A 12:35 EST I 0.00A 12:40 EST O.00A 12:45 EST O.00A -- --_ �..12:50-.EST------- - _-----..- _.__.. - - - - _0.01A 12:55 EST 0.00A 13:00 EST O.00A 13:05 EST 0.01A 13:10 EST 0.05A 13:15 EST 0.03A 13:20 EST 0.03A 13:25 EST 0.01A 13:30 EST 0.01A 13:35 EST 0.01A 13:40 EST 0.01A 13:45 EST 0.01A 13:50 EST 0.01A http:NrnMs.waterdata.usgs.godnc/nWa/u%t?cb 00045=on&format=html&site_no=355037080393045&period=&begin date=201"1-1O&end date=201401-10 7/12 5/16/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC l 13:55 EST 1` O.00A ` 14:00 EST t O.00A 14:05 EST O.00A 14:10 EST 0.00A 14:15 EST 0.01A J 14:20 EST 0.00A 14:25 EST I O.00A 14:30 EST O.00A 14:35 EST ) O.00A 14:40 EST 0.00A 14:45 EST O.00A —1 14:50 EST O.00A 14:55 EST 0.03A 15:00 EST 0.03A 15:05 EST 0.01A 15:10 EST 0.00A 15:15 EST 0.00A 15:20 EST 0.00A 15:25 EST 0.01A 15:30 EST 0.00A 15:35 EST O.00A 15:40 EST O.00A 15.45 EST 0.00A 15:50 EST 0.00A 15:55 EST I O.00A 16:00 EST O.00A 16:05 EST 0.01A 16:10 EST O.00A 16:15 EST 0.00A 11;- 7n F.T n nnA http:llrWs.waterdata.usgs.godnGrrwistLpPcb 0004S=an&format=htni&site ro=355037O80393045&period=&6egin date=2014-01-10&end_date=2014-01-10 8112 5/16/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 16:25 EST 0.00A 16:30 EST O.00A 16:35 EST O.00A 16:40 EST 0.00A 16:45 EST 0.00A 16:50 EST 0.00A 16.55 EST 0.00A 17:00 EST 0.00A 17:05 EST O.00A 17:10 EST 0.00A 17:15 EST I 0, OOA 17:20 EST 0.00A 17:25 EST 0.00A 17:30 EST 0.00A 17:35 EST 0.00A 17:40 EST 0.00A -. 17:45 EST.... ....._.. ..._... 1 ) O.00A 17:50 EST 0.00A 17:55 EST l O.00A 18:00 EST O.00A 18:05 EST O.00A 18:10 EST 0.01A 18:15 EST 0.01A 18:20 EST O.00A 18:25 EST _ O.00A 18:30 EST 0.01A 18:35 EST 0.00A 18:40 EST O.00A 18:45 EST 0.00A http:llnWs.v4aterdata.usgs.goVne/nvAs/uv?cb 00045=on&forniatmhtn l&site no=355037080393045&period=&begin date=2014-01-1O&end_date=2014-01-10 9/12 5/16/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 18.50 EST O.00A 18:55 EST 0.01A 19:00 EST 0.00A 19:05 EST 0.00A 19:10 EST O.00A 19:15 EST O.00A 19:20 EST O.00A 19:25 EST 0.00A 19:30 ESTIL 0.00A 19:35 EST I 0.00A 19:40 EST O.00A 19:45 EST I O.00A 19:50 EST 0.00A 19:55 EST I 0.00A 20:00 EST 0.00A ` J20: 05 EST I 0.00A 20:10 EST. O.'OOA 20:15 EST 0.0OA 20:20 EST 1 O.00A 20:25 EST 0.00A 20:30 EST O.00A 20:35 EST 0.00A 20:40 EST O.00A 20:45 EST O.00A 20:50 EST 0.00A 20:55 EST O.00A 21:00 EST O.00A 21:05 EST 0.00A http:/IrWs.waterdata.usgs.goVrr/rWs/Wlcb 00045=on&format=htN&site no=355037080393045&period=&begin date=2014-01-10&end_daie=2014-01-10 10/12 5116/2014 USGS Current Conditions far USGS 355037080393045 RAINGAGEAT SOUTH YADKIN RIVER NEAR MOCKSVIt.LE, NC I I L1: IV t-�> 1 II U.UUH 21:15 EST 0.00A 21:20 EST II 0.00A 21:25 EST 0.00A 21:30 EST 0.00A 21:35 EST O.00A 21:40 EST 0.00A 21:45 EST C 0.00A 21:50 EST 0.00A 21:55 EST O.00A 22:00 EST O.00A 22:05 EST I 0.00A 22:10 EST 0.01A 22:15 EST 0.00A 22:20 EST 0.01A 22:25 EST O.00A 22:30 EST O.00A EST 0.00A 22:40 EST 0.00A 22:45 EST 0.00A 22:50 EST 0.0OA 22:55 EST 0.01A 23:00 EST O.00A 23:05 EST I O.00A http:l/rwris.wraterdata.usgs.goVnGrmris/uJich 00045=on&format=htW site no=355M7C8O393O45&period=&begin_date=20t401-1O&end date=2014-01-10 11112 5/16/2014 USGS Current Conditions for USGS M37080393045 RAINGAGE AT SOUTH YADKiN RIVER NEAR MOCKSVILLE, NC Explanation :A:]IApproved for publication -- Processing and review completed. Questions about-sites/da_ta? Feedback on thi_s_web _si_te 8utomated retrievals Help Data Tips Explanation _of_ terms Subscribe for system changes ews Accessibility Plug -ins FOIA Privacy Policies and Notices U.S. Department of Interior I U.S. Geological Survey Tir tle: USGS Current Conditions for North Carolina URL: http://nwis.waterdata.us s. ov/nc/nwis uv? J J / YNK�L�1c,r Page Contact Information: North Carolina Water Data Support Team Page Last Modified: 2014-05-16 09:18:27 EDT 0.55 0.48 nadwwOl Mtp:llrmis.waterdata.usgs.goVncJrN"uv?cb 0004ron&format=htrri&site no=35503708039304%Miod=&begin date=2014-01-10&end_date=2014-01-10 12112 A i Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 f Contact. Stephen Davis Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Report Date: 1/21/2014 Date Sample Rcvd: 1/13/2014 Merltech Work Order # 01131401 Sample; 001 S14024 Grab 1/10/14 Total Suspended Solids 23 mg/L 1/13/14 2.5 mg/L SM 2540 D Copper, total 0.008 mg/L 1/20/14 0.002 mg/L EPA 200.7 Lead, total t 0.010 mg/L 1/20/14 0.010 mg/L EPA 200.7 Zinc, total 0.025 mg/L 1/20/14 0.010 mg/L EPA 200.7 Oil & Grease (HEM) < 5 mg/L 1/20/14 5 mg/L BPA 1664A PH 6.65 S.U. 1/10/14 1.0 -14.0 S.U. SM 4500-HB 7 hereby certify that l have reviewed and approve these data. �. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342.4748 fax.(336)342-152Z a- giYwnroc* Environmental Corporebon 6106 Corporate Park Drive Browns SLirnmik NC 27214 {336}37r1989 Fax*. (336)-376-1801 CHAIN OF gil OnY EnyimnMentat Audit Sample Sampled By. v Mnqufshed By: Refinquished By: Y j Received sY Received By. p:. Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Stephen Davis Client; Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Report Date: 1/21/2014 Date Sample Rcvd: 1/13/2014 Meritech Work Order # 01131402 Samplo: 002 S14025 Grab 1/10/14 Parameters Total Suspended Solids Rena 90 mg/L AnalyliaDate 1/13/14 ReWaUngllmit 2.5 mg/L method SM 2540 D Copper, total 0.022 mg/L 1/20/14 0.002 mg/L EPA 200.7 Lead, total 0.010 mg/L 1/20/14 0,010 mg/L EPA 200.7 Zinc, total 0.046 mg/L 1/20/14 0.010 mg/L EPA 200.7 Oil & Grease (HELM) < 5 mg/L 1/20/14 5 mg/L EPA 1664A pH 6.45 S.U. 1/10/14 1.0 -14.0 S.U. SM 4500-HB l hereby certify that t have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina27320 tel.(336)342-4748 fax.(336)342-1522 a. . Shamrock Envwcnnwdw Corporaflon 6106 Corporate Park Drive Brooms Summik NC 27214 (336)-375-1989 Fax* (336)375-1801 CHAIN OF CUSTODY Eyironmead Audit Sample Sampled By.-- I�MW Wmquished By: ReTmqulshed By. Received By. Received By: t�r3ly O�J Semi-annual Stormwater Discharge Monitoring Report ;for North Carolina Division of Water Quality General Permit No. NCG030000 Date -submitted, CERTIFICATE OF COVERAGE NO. NC6030139 FACILITY NAME Mueller -Systems . COUNTY Rowan PERSON COLLECTING SAMPLES Steve Davis& Butch Flatt LABORATORY Meritech. Inc Lab Cert. ## 165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2013 SAMPLE PERIOD ❑ Jan -June ® July -Dec RECEiyjgQ or El Monthly' (month) I GING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA JUL 0 2 2614 ❑zero -flow ❑Water5upply ❑SA CENTRAL FILES ®Other Class C DWQiBOG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organkss Benchmcrft - - 100 mg/L or S4 mg/1 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 01 11/26/2013 3.S2 24 6.1 .019 C.010 .027 <S NA 02 11/26/2013 3.S2 24 6.37 .026 <010 .037 <S NA z Monthly samoline (instead of semi-annual) must b.eEin with the second consecutive benchmark exceedance for the sameioarameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-.10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." FP�-D FL. t-iAf-T i x1 Name (Print name) M A t 0"T Title (Print title) (v 23 i (Sign ure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When.results are below the applicable limits, they,, must be„reported in the format. "<XX ma/L". where Wis the numerical value of the detection limit, reporting limit, etc. in ,mg/L. (Vote: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Ter 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, lnches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarb 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply WON Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the:more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: tf,you report a sample value in excess,of the benchmark, you must implement 77er 1, Tier 2, or Tier 3 responses. See General Permit text. 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 SEcjjen B. /I • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR . SAME PARAMETER AT ANY ONE OUTFALL? YES NO g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO V REGIONAL OFFICE CONTACT NAME: Mai!_an origlna! and are coav of this DMA. including al! "No Discharae"'reports within 3o da�s,o�receipt of the tab results tar at end of monitarina�eriod in the case of "No Discharge" rearts} to: Division of Water Quality Attn: ;DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1517 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." of Permitteej Permit Date:11/1/2012-10/31/2017 ( te) SWU-245, last revised 10/25/2012 Page 3 of 3 5/16/2014 USGS Currenl Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC USGS Home Contact USGS r r r r r Search USGS National Water Information System: Web Interface USGS !Hater Resources Data Category: Geographic Area: Current Conditions • North Carolina • I GO Click to hideNews Bulletins • April 18, 2014 - We have made changes to our code that correct the 502 gateway error when using AT&T. • Read the Mobile Site Tutorial Try it (http://m.waterdata.usgs.gov) from your mobile device! • Full News 0 Click to hide state -specific text USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC PROVISIONAL DATA SUBJECT TO REVISION Available data for this site I Time -series: Current/Historical Observations • pGO Click to hidestation-specific text (BALCOA This station is operated in cooperation with Alcoa Power Generating Inc., Yadkin Division. This station managed by the Charlotte Field Office. Available Parameters Available Period Q All 1 Available Parameters for this site C✓ 00045 Precipitation 2007-10-01 2014-05-16 Output format Q Graph (D Graph w/ stats Q Graph w/o stats Q Graph w/ (up to 3) parms (•)Table OTab-separated Days (0) Summary of all available data for this site �o http:llrnMs.waterdata,usgS.9odnc/rWs/uV?cb 00045=an&format=html&slte no=355037080393045&period=&begin date=2013-11-26&end date=2013-11-26 1/12 5116=4 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC �lInsttantaneous-data availability sla„cement -- or -- Begin date 2013-11-26 T^ End date 013-11-26 Precipitation, total, inches TIME Nov 26 00:00 EST O.00A 00:05 EST 0.00A 00:10 EST O.00A 00:15 EST 0.00A J 00:20 EST 0.00A 00:25 EST 0.00A 00.30 EST 0.00A 00:35 EST O.00A 00:40 EST O.00A 00.45 EST. _ I - _ O.00A 00:50 EST O.00A 00:55 EST O.00A TIME u1 l�5 t3 r crud 01:10 EST 0.00A 01:15 EST O.00A 01:20 EST 0.00A 01:25 EST 0.00A 01:30 EST 0.00A 01:35 EST 0.00A 01, 40 EST 0.00A 01:45 EST O.00A httpllrvWs.waterdats.usgs.godnc/riWs/uv?cb 00045-on&format=Mml&site_nv-355037080393045&period=&begIn_date=2013-11=26&end date=2013-11-26 2112 511612014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 01: 50 EST 01:55 EST 02:00 EST 02:05 EST 02:10 EST 02:15 EST11 0.00A 02:20 EST 0.00A 02:25 EST O.00A 02:30 EST 0.00A 02:35 EST 0.00A 02:40 EST 0.00A 02:45 EST 0.00A 02:50 EST 0.00A http:flnWs.waterdata.usgs.goVnclr?Ms/uv?cb 00045=on&format=htrd&site_no✓M37080393045&period=&begin date=201&11-20&end_date=2013-11-26 3112 5/16QO14 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC � II 04:20 EST 0.01A 04:25 EST 0.00A 04:30 EST 0.01A 04:35 EST 0.01A 04:40 EST 0.00A 04:45 EST I 0.01A 04:50 EST 0.01A 04:55 EST 0.01A 05:00 EST 0.01A 05:05 EST 0.01A 05:10 EST 0.01A 05:15 EST 0.00A 05:20 EST 0.01A 05:25 EST 0.01A 05:30 ESTIE 0.01A 05:35 EST O.00A 05:40 -EST 05:45 EST 0.00A 05:50 EST 0.01A , ., .„ ................__._...._.�.._ 05:55 EST I O.00A 06:00 EST 0.01A 06:05 EST 0.01A 06:10 EST O.00A 06:15 EST 0.01A 06:20 EST O.00A 06:25 EST 0.01A 06:30 EST 0.00A 06:35 EST O.00A 06:40 EST 0.00A http:/IrWs.mterdata.usgs.goVrrJ Wsluv?Gb 00045=on&format=html&site_no=355037080393045&period=&begin date=2013-11-26&enddate=2013-11-26 4/12 &16f2014 USGS Current Conditions for USGS 355037080393045RAINGAGEAT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 06:45 EST 0.01A 06:50 EST 0.00A 06:55 EST O.00A 07:00 EST 0.00A 07:05 EST 0.00A 07:10 EST 0.00A 07:15 EST 0.00A 07:20 EST O.00A 07:25 EST I 0.01A , 07:30 EST 0.0OA 07.35 EST O.00A 07:40 EST 0.01A 07:45 EST 1 0.00A 07:50 EST 0.01A 07:55 EST 0.01A 08:00 EST O.00A 08:05 EST 0.0JA 08:10 EST 0.00A 08:15 EST 0.01A 08:20 EST 0.01A 08:25 EST I 0.02A 08:30 EST 0.02A l 08:35 EST 0.01A 08:40 EST 0.01A 08:45 EST 0.01A 08:50 EST 0.01A 08:55 EST 0.01A 09:00 EST 0.02A E i http;/kWs.waterdata.usgs.go\tnGrnvis/uv?cb 00646=on&format=Mml&site no=355037080393045&periodm&begin date=2013-1i-26&end_date=2013-11-26 5112 511612014 USGS Currerd Conditions for USG$ 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 09:05 EST 0.02A 09:10 EST 0.02A 09:15 EST 0.02A 09:20 EST 0.03A 09:25 EST I 0.02A 09:30 EST 0.02A 09:35 EST 0.02A ..... _.._.._.._._..__ 09:40 EST 0.01A 09:45 EST 0.02A 09:50 EST 0.01A 09:55 EST --1 I 0.02A 10:00 EST 0.02A 10:05 EST 0.02A 10:10 EST 0.02A 10:15 EST I 0.03A 10:20 EST 0.03A 10:25 EST 0.02A _. _ ...... _.,... 10: 30-EST __....._ _ ....0;D3A. ...:_......_ , . 10:35 EST 0.03A 10:40 EST 0.03A 10:45 EST 0.03A 1 10:50 EST 0.02A 10:55 EST I 0.03A 11:00 EST 0.02A 11:05 EST 0.01A 11:10 EST 0.02A 11:15 EST 0.02A 11:20 EST 0.02A 11:25 EST 0.01A 11:30 EST 0.01A http:l/nWs.waterdate.usgs.gownrJrPMsILN?cb 00045=on$format=htrnl&site no= 355037080393045&period=&6egin date=2013-11-26&end date=201311-26 6/12 511&2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 11:35 EST 0.02A 11:40 EST 0,01A 11:45 EST 0.02A 11:50 EST 0.01A 11:55 EST O.00A 12:00 EST 0,02A 12:05 EST 0.01A 12:10 EST 0.02A 12:15 EST 0.01A 12:20 EST 0.03A 12:25 EST 0.01A 12:30 EST 0.02A 12:35 EST 0.02A 12:40 EST I 0.02A 12:45 EST 0.02A 12: 50.-EST- 12:55 EST 0.02A 13:00 EST 0.01A 13:05 EST 0.02A 13:10 EST 0.01A 13:15 EST 0.01A 13:20 EST 0.01A 13:25 EST 0.00A 13:30 EST 0.02A 13:35 EST 0.01A 13:40 EST 0.02A 13:45 EST 0.02A 13:50 EST 0.01A http://rWs.waterdata.uSgs.go%lnGrWsluJ7cb_00045=on&format-html&site no=355037080393045&period=&begin date=2013-11-26&end datem2013.11-26 7112 5/16/2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 14:50 EST 0.01A 14:55 EST 0.02A 15:00 EST 0.02A 15:05 EST 0.02A 15:10 EST 0.02A 15:15 EST 0.02A http:/lands.waterdata.usgs.godnc mvisWcb 00045=on&format=htM&site no= 355037080393045&period= &beg indate=201311-26&end_date=2013-11-26 8112 5l16J2014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 16:25 EST 0.01A 16:30 EST 0.01A 16:35 EST 0.02A 16:40 EST 0.04A 16:45 EST 0.03A 16:50 EST 0.02A 16.55 EST 0.01A 17:00 EST 0.02A 17:05 EST 0.01A 17:10 EST 0.02A 17:15 EST 0.02A 17:20 EST 0.03A 17:25 EST 0.02A 17:30 EST 0.02A 17:35 EST 0.01A 17:40 EST 0.01A ::..._... .. . _. 17:45 EST•.. .. 0.00A..... _... . 17:50 EST 0.02A 17:55 EST 0.02A 18:00 EST 0.04A 18.05 EST 0.03A 18:10 EST 0.02A 18:15 EST 0.02A 18:20 EST 0.05A 18:25 EST 0.02A 18:30 EST 0.02A 18.35 EST I 0.04A 18:40 EST 0.02A 18:45 EST 0.03A http://rWs.waterdata.usgs.gDVnc/rWs/uV?cb 00045-on&format=html&site_no=355037080393045&period=&begIn_date-2013-11-26&end date=2013-11-26 9M2 1 51IM014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 18:50 EST 0.01A 18:55 EST 0.01A 19:00 EST 0.01A 19:05 EST 0.01A 19:10 EST 0.01A 19:15 EST 0.01A 19:20 EST O.00A 19:25 EST I 0.01A 19:30 EST 0.00A 19:35 EST 0.01A 19:40 EST O.00A 19:45 EST O.00A 19:50 EST 0.01A 19:55 EST 0.00A 20:00 EST 0.00A 20:05 EST - - 0.00A�d 20:10 EST 0.00A 20:15 EST I 0.00A 20:20 EST O.00A 20:25 EST O.00A 20:30 EST O.00A 20:35 EST --��� _ 0.01A 20:40 EST O.00A 20:45 EST 0.00A 20:50 EST O.00A 20.55 EST O.00A 21:00 EST O.00A 21:05 EST 0.01A http://rWs.wraterdata.usgs.goVnc/rWs/uv?cb 00045--on&format=html&site no=355037080393045&period=&beegin date-2013-11-26Mrid data=2013-11-26 10/12 r� V1612014 USGS Current Conditions for USGS 355037080393W RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC ! L I: lU t5 1 I U. UUH 21:15 EST O.00A 21:20 EST 0.00A 21:25 EST 0.00A 21:30 EST O.02A 21:35 EST 0.01A 21:40 EST 0.03A 21:45 EST 0.08A 21:50 EST 0.01A 21:55 EST 0.01A 22:00 EST 0.01A 22:05 EST 0.06A 22:10 EST 0.01A 22:15 EST I 0.0OA 22:20 EST 0.02A 22:25 EST 0.09A 22:30 EST 0.04A 22:35 EST 0.01A . - .. . 22:40 ESTIF 0.03A 22:45 EST 0.10A 22:50 EST 0.03A 22.55 EST 0.04A 23:00 EST 0.04A 23:05 EST 0.03A 23:10 EST 0.03A 23:15 EST 0.01A 23:20 EST 0.04A 23:25 EST 0.03A 23:30 EST 0.04A 23:35 EST 0.04A http:Nrmis.waterdata.usgs.gcVnc/rWs/uv'?cb 00045=on&format=htrrd&site no-355037080393045&period=&begin date=2013-11-26&end date=2013.11-26 11/12 I] 511612014 USGS Current Conditions for USGS 355037080393045 RAINGAGE AT SOUTH YADKIN RIVER NEAR MOCKSVILLE, NC 23:40 EST 0.03A 23:45 EST 0.02A 23:50 EST 0.01A 23:55 EST I 0.01A COUNT 288 MAX 0.10 Explanation :A:]IApproved for publication -- Processing and review completed. Questions about sites/data? Feedback_ on this web - site Automated-- retrievaIs Help Data Tips Explanation of terms Subscribe_ fo_r_sy_ste m_cha nggs Accessibility Plug -Ins FOIA Privacy Policies and Notices U.S. Department of the Interior I U.S. Geological Survey Title: USGS Current Conditions for North Carolina~' URL: http://nwis.waterdata.usgs.gov/nc/nwis/uv? TAKAC "109 Page Contact Information: North Carolina Water Data Support Team Page Last Modified: 2014-05-16 09:16:23 EDT 0.52 0.48 nadwvQl http:/A7wis.waterdate.usgs.goVncirWsluv?cb 00045-on&format=htrrg&site no=355037080393045&period=&begin date=2013-11-26&end date=2013-11-26 12112 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Jay Gainer Report Date: 12/9/2013 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Drown Summit, NC 27214 Date Sample Rcvd: 11/27/2013 Meritech Work Order # 11271305 Paramete Sample; 001 COMP Analysis Date M 11/26/13 Method $mil Total Suspended Solids 24 mg/L 11/27/13 Reporting i 2.5 mg/L SM 2540 D Copper, total 0.019 mg/L 12/5/13 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 12/5/13 0.010 mg/L EPA 200.7 Zinc, total 0.027 mg/L 12/5/13 0.010 mg/L EPA 200.7 011 & Grease (HEM) ' < 5 mg/L 12/3113 5 mg/L EPA 1664A I hereby certify that I have reviewed and approve these data. Laboratory eprese tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4746 fax.(336)342.1522 0 r CHAIN OECUS7QDY Shamrock Environmental Corporation 6106 Corporate Park Drive Enybunmertl3iAuditSampie Browns Summit, NC 27214 (336)-375.1989 Fax � (3W) 375-1801 Sampled By. _fir ��� • � �©ova®©�■�s �� �,r� � � ■� ■� s�■�� �■ �■■��■ ■■ter c:Crnmemm Relinquished By. 42eGnquished By. r offs Received By. if Received By: p 5 9 0 M eritech, Inc. Environmental Laboratory Laboratory Certification No.165 �R Contact: ]ay Gainer ReportDate: 12/9/2013 Client: Shamrock Environmental Corp. 6106 Corporate Park Drive Brown Summit, NC 27214 Date Sample Rcvd: 11/27/2013 Meritech Work Order # 11271306 Sample: 002 COMP 11/26/13 PArlitnetel Result Analysis Hate RepartingliMit Method Total Suspended Solids 24 mg/L 11/27/13 2.5 mg/L SM 2540 D Copper, total 0.026 mg/L 12/5/13 0.002 mg/L EPA 200,7 Lead, total a 0.010 trig/L 12/5/13 0.010 mg/L EPA 200.7 Zinc, total 0.037 mg/L 12/5/13 0.010 mg/L EPA 200.7 Oil & Grease (HEM) < 5 mg/L 12/3/13 5 mg/L EPA 1664A 1 hereby cert0i that] have reviewed and approve these data r :g g f W- K . Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342.1522 k. Z[o-I Shamrock Environmextfial Corporation 6108 Corporate Park Drive Browns Summit, NC 27214 (336)-375-1989 Fax l: (336)-375-1841 CLWN OF CJIJSTOUY FnvircnmWIta! Auld Sample Sampled By. f Relinaloished By Relingzlished By: OP�� ' Reoelved By. Received By. a