Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCG030307_MONITORING INFO_20181114
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N C� D 3 O DOC TYPE ❑�MTORICAL FILE L�' MONITORING REPORTS DOC DATE ❑ ��l0 ���7� YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted d - 8 - l 9' IF COVERAGE NO. NCG03 0 3, 7 E (/n l tf Tool (Y-rc gi� C(" .'e A/C i `✓1 b-e rl XTINGSAMPLES IUsT/�✓ /�YJDv�t� YVI ro%u c Lab Cert. # A1CDn(.e s I f sample collection or analysis: NC Do tt 4!P-7771 y Al nwater Benchmarks and Monitoring Results .SAMPLE COLLECTION YEAR ZO / 9' SAMPLE PERIOD ❑ Jan June [] July -Dec or © Monthly' Q--izk- r (month) DISCHARGING TO CLASS ❑ORW ❑HQW DTrout ❑PN � � Dzero-flow DWater supply El! ❑Other Nov 14 2018 E TP,A - PLEAS E.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 No discharge this Date Sample 24 hour.rainfall , Ph' - Non Polar 0&G% Tot 1 .T is Suspended Solids Copper Lead Ziric Total Petroleum Collected amount, Standard units Or; (moLdd/vr) IncHes3 Hydrocarbons piing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem lermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rganics sampling is applicable only for those facilities which'perform metal finishing operations, manufacture semiconductors, manufacture tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductc se 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 ure use the definition found in 40 CFR 469.31). '1/2012-10/31/2017 SWU-245, last revised 10/25/; Page 1 of 3 !port 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 MONITORING RESULTS: :HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO MX HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ -E CONTACT NAME: of 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 pe, "No Dischar e" re orts to: ar Quality :ral Files :e Center :arolina 27699-1617 V THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or irectly responsible for gathering the information; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. ere are s' nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." !rmittee) (Date) (1/2012-10/31/2017 SWU-245, last revised 10/25/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10 - 121-/8' iF COVERAGE NO. NCG03 O `� 0 7 SAMPLE COLLECTION YEAR Zo / d E dii i f�4 _nn t i STaM P1 n C nt - dG SAMPLE PERIOD ❑ Jan -June ❑ July -Dec imle-erlan or M Monthlyl(month) :CTING SAMPLES DISCHARGING TO CLASS ❑ORW . ❑HQW OTrout ❑PNI i'Viicra �G LabCert.# AICOli� l`1f �`� []Zero -flow QWaterSupply ❑S sample collection or analysis:❑Other �tlC A7 3?7)�1 6 201� —.D 0L FILE PLEASE..REMEMBER TO SIGN ON PAGES 2 AND/OR 3 cr-lss E _ DVWR `CTiOt�! nwater Benchmarks and Monitoring Results ® No discharge this period?Z Non Polar O&G/ DatetSample 24 hour rainfall ; 1 otaf Suspentled Solids pH� 'units Copper Lead Zinc Totai Petroleum Tot, 1 Collected amount, Standard Hydrocarbons Org (ih d/..vr) Inclies3 piing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem 'ermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. �ganics sampling is applicable only for those facilities which'perform metal finishing operations, manufacture semiconductors, manufacture tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the Ines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductc se 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 ure use the definition found in 40 CFR 469.31). '1/2012-10/31/2017 SWU-245, last revised 10/25/2 Page 1 of 3 ?port 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 MONITORING RESULTS: :HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 0 :E CONTACT NAME: a/ and one copy of this DMR, including all "No Discharae" resorts, within 30 days of receipt of the lab results (or at end of monitoring per "No Dischar e" re orts) to: ar Quality :ral Files :e Center :arolina 27699-1617 V THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or irectiy responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." !rmittee) (Date) f1/2012-10/31/2017 SWU-245, last revised 10/25/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted g - 1-7 - 1,5 ' IF COVERAGE NO. NCG03 O 3 V 7 E T o S'Ta win . IVL4 t',e'r IGi vi ECTING SAMPLES -,yST/n/ f-i nrry�il� toicrb6AC Lab Cert. # Mer na12 4P II sample collection or analysis: /vc A vH -W:37-71 y SAMPLE COLLECTION YEAR 20iC� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C or © Monthly" mon DISCHARGING TO CLASS ❑ORW HCQW ❑Trout ❑PN ❑Zero -flow [:]Watersupply ❑: ❑Other RECEIVED AUG PLEASE" REMEMBER TO SIGN ON PAGES 2 AND/OR 3 2 2 nwater Benchmarks and Monitoring Results C>=N1'ficAl. FILES DVVR SECT" I ❑ No discharge this period?Z Date Sample 1 24 hour rainfall ; endSolids Total_Susped pH, Standard units Coppe r Lead Zinc Non Polar O&G/ Total Petroleum Tot Collected amount, aT Hydrocarbons . Ord (mo/dd/YC1.. IncHes. , > .. _ .... 100 mg/L or 50 mg/L4 . 6 0 9 0 0 00Trn '' 0 03 mgft -,�0 067'mg/C . -. 15;mg/L 1 (+/ U Q ) G0, 00 �. Qe 00I 0. lOry (/O c L J. 00 /V piing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem )ermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductc se 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 ure use the definition found in 40 CFR 469.31). '1/2012-10/31/2017 SWU-245, last revised 10/25/: Page 1 of 3 ?port a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. D PART B MONITORING RESULTS: :HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ CE CONTACT NAME: al 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 Pe "No Dischar e" re orts to: �r Quality :ral Files ce Center :arolina 27699-1617 V THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or lirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. :here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /7-i, armittee) (Date) (1/2012-10/31/2017 SWU-245, last revised 10/25/2 Page 3 of 3 &)MICROBAcO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8H0013 United Tool & Stamping Project Name: United Tool & Stamping Mr. Justin Hoover Project / PO Number: N/A 2817 Enterprise Avenue Received: 08/01/2018 Fayetteville, NC 28306 Reported: 08/16/2018 Case Narrative Field pH (by client): 8.3 Analytical Testing Parameters Client Sample ID: Stormwater, grab Sample Matrix: Stormwater Collected By: Hoover Lab Sample ID: K81-10013-01 Collection Date: 08/01/2018 15:00 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 08/02/18 0933 TAB Method: SM 2540 D-2011 Total Suspended Solids 4.83 2.50 mg/L 08/02/18 0857 MT Analyses Subcontracted to: ECI Metals Result RL Units Note Prepared Analyzed Analyst Method: EPA 200.7 Rev 4.41994 Zinc 0.186 0.02 mg/L 08/15/18 0000 RP Method: EPA 200.8 Lead <0.001 0.001 mg/L 08/15/18 0000 RP Method: EPA 200.8 Rev 5.4 Copper <0.001 0.001 mg/L 08/15/18 0000 RP Definitions MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certifications) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8H0013 Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental jeanne.overstreet@microbac.com 08/16/2018 12:20 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 .(E 'K8H0013' fax �MICROBAC �I pplj CHAIN OF CUSTODY RECORD SHRIMP] ct}�rrNAMEaA 55: 1'1 �nreY�rise >k A/G ,f 1 a'3 �� POd PR OJECTIt.00ATION: IITS �G �tiod7✓ItAJarl*er sA wt.' (� Q U IL o TYPE OF ANALYSIS PRESERVATION (CODE) S w. p �' S �n N .�° ♦ d CODE A Norre B HNOS (pH�+<tS'C. C�H2SO4. (pHQl ac6'C ,' E ZN'ACetele CQ'C :r - . _ CONTACT PERSON: ] �. JVS-r,fj 46over PHONE NUMBER: Q `7 C 110) 37,3 -O 5g e X-r• IUS SAMPLING PERSON J"S-r„j I ODv�f DATEIMETHODOr5NIPMENT: LAB ID# SAMPLETYPE ANALYSIS DATE TIME ;COMP GaAs PH -FLOW TEMP-C SULRDE of S' ormL,ja-rer 8-I - I &' 3: aci I I RelMpulsbatl by. Data lime p O4ate Mby',1,51 Relumisbetl by: Date Time Restivetl by: (Slg:ume) Dafe T1- 3 4 Re. d by: Oita Tbae Resolved by: (Sig--") ne 5 6 IS DATA FOR REG. COMPLIANCE PURPOSE? NO. YES: 'i. WHICH: =I: morals—�. Turnaround time: REGULAR RUSH Comments or Special Hazards: AM P �:3 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7._ ZO— I ,? IF COVERAGE NO. NCG03 O 3 0 -7 .CTING SAMPLES .,..Jvti 4400 v-_-r (M " crq b,<C- Lab Cert. # lye, r wlz 11 sample collection or analysis: Nc OoH -#�3771q »water Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 O! SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' JUI month DISCHARGING TO CLASS ❑ORW ❑H W OTrout ❑PN ❑Zero -flow ❑Water supply ❑; R IVED []Other AUG 22 201?LEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION [] No discharge this period?Z Date Sample 24 hour rainfall pH, Non Polar O&G/ Tot 1 Total Suspended Solids Copper Lead Zinc Total Petroleum Collected amount, Standartl=units Or; a Hydrocarbons „(mo/dd/Yr). Inches 9.0 .Qi007=mg/L 0 03.mg/L 0:067,`mg/L ..' 15 mg/4. 1 7-OS-Zal l. OS 7- S 0 7• 6 O• ooS t 0.003 4 o- OE piing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem lermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductc se 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 cathod( ure use the definition found in 40 CFR 469.31). '1/2012-10/31/2017 SWU-245, last revised 10/25/; Page 1 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web jlr/nodes-stormwaterI Permit No.: Facility Name: UH t-gJ Tool S- or Certificate of Coverage No.: County: (—ij r"h-ev f a o d Ph-Ae No. %10 - 32 3 - 95-66 ' Inspector: Jvs-r /eJ N-ooL--,,-r Date of Inspection: cS'' I-11r Time of Inspection: OD rn� Total Event Precipitation (inches): _ 0 7 Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) FRI Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm. event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sio4ure, I certify that this report is accurate and complete to the best of my knowledge: (Sign'aturi of Permittee or Designee) Pagel of 2 CL1ni 9An I-..-A.C:-A n1/ 4 /only eport a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. D PART B MONITORING RESULTS: :HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Pq HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ CE CONTACT NAME: al 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 pei "No Dischar e" re orts) to: �r Quality tral Files ce Center :arolina 27699-1617 V THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or lirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 7—Zn-le i ittee) (Date) (1/2012-10/31/2017 SWU-24S, last revised 10/25/2 Page 3 of 3 AU NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:/lportal.ncdenr.org f web/Ir/nodes-stormwaterI Permit No.: N/f/6/fZ/ 3/ a/ o/ O/ �/ or Certificate of Coverage No.: IV/f/fi/Q/3/ o/3/d / 1 Facility Name: Uv►it&j Tool j s-rc-w►4!ivk� Co. a-F -!G Inc. County: _ Inspector: Date of Inspection: `7- 5 -l8' Time of Inspection: y 00 Total Event Precipitation (inches): ) • 0S I ' No. q 10 - 3z 3- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R3 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigiature, I certify th4t this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 CIArII')A-) I---......7:R..A"/'J 1/ )� &)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8G0048 United Tool & Stamping Project Name: United Tool & Stamping Mr. Justin Hoover Project / PO Number: N/A 2817 Enterprise Avenue Received: 07/05/2018 Fayetteville, NC 28306 Reported: 07/18/2018 Analytical Testing Parameters Client Sample ID: Storm Water Sample Matrix: Stormwater Collected By: Hoover Lab Sample ID: K8G0048-01 Collection Date: 07/05/2018 16:05 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 07/16/18 1252 TAB Method: SM 2540 D-2011 Total Suspended Solids <2.50 2.50 mg/L Metals Result RL Units Note Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mg/L Lead <0.003 0.003 mg/L Zinc <0.010 0.010 mg/L Definitions RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. 07/06/18 1021 TAB P 07/11/18 1244 07/11/18 1244 TAB 07/11/18 1244 07/11/18 1244 TAB 07/11/18 1244 07/11/18 1244 TAB Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental jeanne.overstreet@microbac.com 07/18/2018 12:21 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 2 Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 '10BA"' CHAIN OF CUSTODY RECORD r, I PAGE - 4 OF 1 Poll PROJECT/LOCATION: �S_ �Grillod"dt'I lnla-Ere1' SA wt. (.�, Z ~ V TYPE OF ANALYSIS PRESERVATION (COE \� _ .. , :CODE: A =-None . a:=HNO3(pH<2)+e6•C- D NaOH+<ti. :SodlurileThlo='=;: ! ;,• L 6 CONTACT PERSON: Jsr• PHONENUMBER: C�10) 37,3-95�? 2Xfi•1Z5 !` DATE / METHOD OF SHIPMENT: SAMPLETYPE ANALYSIS DATE TIME COMP GRAB PH 'FLOW TEMP•C SUI n Date Time Re edb :(Signatur 27/5//3+ Date Timel,, Date TM Received by: (Signature) Date Time 3 4 Time Received by: (Signature) Date � Time dDate 6 COMPLIANCE- PURPOSE? NO. YES WHICH: Initials—o. Turnaround time: REGULAR RU Comments or Special Hazards: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -7 — ( — / 2' IF COVERAGE NO. NCG03 0 3 O `I E ( )yiiip-c( Too I Sayng-in,; Ca- of /1JG 'vw%iozr)a,,% d ECTING SAMPLES Iv.STir`1oo�� Wlicro6AZ - Lab Cert. # /VcPAJP- ill sample collection or analysis: /vC 5o tt T 3-771 q nwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �) SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthlyl k 1 vyi e� (month) EC DISCHARGING TO CLASS 0ORW ❑HQW QTrout ❑PNj JUL 16 I., i$ DZero-flow OWatersupply ❑S [_]Other CEW-rr,-'� -� _E DWR SECTION PLEASE.REMEMBER TO SIGN ON PAGES 2 AND/OR 3 JA No discharge this period?` Non Polar O&G/ Date Sqr ple 24 an ; pH, ; 'Tot. Gollectedl Totaf Suspended Solids Copper Lead Zinc Total Petroleum amount, Standard _units 3 Inch"es. . • Hydrocarbons O r dd 100 mg/L or 50 mg/L 6 0 90 "0 00Tmg/L 0 03 mg/L -0 067,`mg/L' 15=mg%L` 1 piing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. :ipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirem )ermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. rganics sampling is applicable only for those facilities which'perform metal finishing operations, manufacture semiconductors, manufacture tals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductc se 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 ure use the definition found in 40 CFR 469.31). f1/2012-10/31/2017 SWU-245, last revised 10/25/e Pagel of 3 eport a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. D PART B MONITORING RESULTS: :HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NON HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO CE CONTACT NAME: 'a/ 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 ve "No Discharge" re orts to: er Quality tral Files ce Center :arolina 27699-1617 N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or lirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ;;t. - 119 ar ttee) (Date) 11/2012-10/31/2017 SWU-245, last revised 10/25/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted J i e- -711 OF COVERAGE NO. NCG03 O 3 o 7 SAMPLE COLLECTION YEAR Zd 1 a IIE dyx,'t d T o) d �STA!2x' i hr 6-. 6c '.JO t"C • SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 'UtM hce�crd �11 CEIV or ® Monthly' may (month) ?m .ECTING SAMPLES ��,�s~t'i�./ oo vu.r DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PN JUN 1 3 2018 ❑Zero -flow ❑Water Supply ❑ � iyt < < ro •ga. � Lab Cert. # n� osJ(L � 11 ❑Other i sample collection or analysis: n!C DOR * 37-71 gENTRA�L FILE pr CWR SECTION.: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR -mwater Benchmarks and Monitoring Results ® No discharge this period?' Date Sample Collected m ;•(o/dd/yr) . 24 hour•:ra,nfall, amount,, ,_ , , Inches a Total Suspended`SoUds f pH' z i standard units . Copper ' Lead.x Zinc Non=Polar O&G/ Total•Petro leum Hydrocarbons To, O, -_> ... _• 100,mg/L-o`� 50 mg/L4 6.0 -'9 0 • .' `0:007=mg/L ;° 0:03'mg/L. 0067 mg/L y 15 mg/L; 9 noline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. acipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactun stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduci 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 cathod :ture use the definition found in 40 CFR 469.31). I/1/2012-10/31/2017 SWU-245, last revised 10/251 Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. VD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑NO22 ;,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 0 :ICE CONTACT NAME: nal 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 pE F "No Discharge" reports) to: ter Quality ntral Files /ice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ar penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'ermittee) (Da e) 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted OA A ICE , OF COVERAGE NO. NCG03 a 3 O -7 AE U i Cv .ECTING SAMPLES Jusir"I 000LA.-' Y- 0-1i cry Sae- Lab Cert. # AJ6y VF_ i sample collection or analysis: NG r-'V A377/ of ^mwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0/' SAMPLE PERIOD ❑ Jan -June ❑ J*-Dec or Monthly' H (2r c 1_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN RECEIVED ❑Zero -flow [:]WaterSupply ❑ MAY 15 7018 ❑other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR No discharge this period?' Date Sample 1 Collected >,(mo/dd/V: 24 hour rainfall amount, ,r•'; , Inches ::. Total Suspentled-Solids pH Standa'r`dcunits: _ C6pper, Lead ::. Zinc Non -Polar O&G/ Total_Petroleum - Hydrocarbons Toy Oi =_> • _ - 100mg/L or 50 mg//L4 6 0 =`9 0 0.007=mg/.L. ' :0:03'mgjl ;` 0:067 mg/L " 15 mg/L 1 nnline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 2cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Drganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture ,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondud 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 cathoc .ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. VD PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ;EEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO i, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ 'ICE CONTACT NAME: 'nal 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 pE f "No Discharge" reports) to: ter Quality ntral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ar penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) .1/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted f4,9r(1 Zvl,3 —I OF COVERAGE NO. NCG03 O 3 6 2 AE Q n/-IP& —1.o1 '1421k34 �o of 6& " k ,'// .ECTING SAMPLES J USri,u Na r— ' rl/ (6-0/2& lab Cert. # 1Vr-,911r44t- 1/ i sample collection or analy�s: 1uc1>0H 0' 377t q -mwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zi0 4? SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' n4a c- - (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PN []zero -flow ❑Water Supply ❑ RECEIVED ❑Other APR 13 2018 ��-NTF�AL FILES ` WR SECTIONII PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR ® No discharge this period?2 Date Sample „Collected hib/dd/Yrj.,, ,24whour-,rainfall amount, a Inches. :• Total Suspended Solids pH ^Standardrunits ' � .4. Copper Lead Zinc Non-PolarO&G/ TdtaI.P6tr6leUm Hydrocarbons To, Oi --> 100 mg/L or 50 mg/L4 6 0 ='9 0 O:OOT mg/L 003ing/L 0 067 mg/L 15 mt/L nDline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same Darameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. �cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Drganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacturf 'stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduct 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 cathoc :ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Q PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO E' i, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: 'nal 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 pt f "No Discharge" reports) to: ter Quality ntral Files dice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ar penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t there are signific nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) .1/1/2012-10/31/2017 SWU-245, last revised 10/25. Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1111owcO G, 201T OF COVERAGE NO. NCG03 6 3 o -7 AE Qr it A Too( Co. LECTING SAMPLES JVST/a 1400ve� ( RA ca a 0^6 Lab Cert. # n/c pNP— #i I n sample collection or analysis: AUc PoN # 3-7-71 q 10 rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZD18 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or I Monthly) at, ru v month DISCHARGING TO CLASS ❑ORW ❑HQ []Trout ❑PN []Zero -flow []water Supply ❑ RECEIVED ❑Other MAR 19 2018 CENTF-AL FILES DV1/R SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR'. No discharge this period?' Date Sample 1 _ Collected (rrio/.d.d/yr),`:`,.. 24 houc ramfalF :: amount, _ .. .Inches3 .. Total Suspentled'Solids�, p .f H' _ Standard units . Copper Lead- "Zinc Non -Polar O&G/ Total.Petroleutn ,Hydrocarbons To Oi __> • _ 100.Jmg/1oc 50 mg/L° 6.0 - 9:0'" 0:007=mg/L-: 0 03'mg%L 0:067 mg/L 15 mg%L I -noline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfal' g periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer I Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur rstals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in thi elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc, 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 cathoc cture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. VD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N0,® i, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: nal 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 pE F "No Discharge" reports) to: ter Quality ntral Files lice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: !r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �ermittee) (Date) 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted I- 2 S- / 9 OF COVERAGE NO. NCG03 D 3 0 7 AE (ern i't-eL( TO cSTc,wil�i r� h Ca « ,-- ' /r .ECTING SAMPLES uSr"✓ A 6vW'— ( w%cG r'o %GAG Lab Cert. # NG1;W4.W 1 i i sample collection or analysis: NCpa H *0�-37.7i y rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zo FI SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' 772G�r�vrl�2►� (month) . SigA`RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN AL []Zero -flow ❑Water Supply ❑ q� ❑Other ,PN l ovr PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR © No discharge this period?' Date Sample 1 - Collected y(mo/dd/Yr):' ' 24 hou,rainfall - amount,. -,' a .: Inches. ._. Total Su spendedSolids pH, ,. Standard units Copper Lead • . Zinc Non=Polar O&G/ Tot al•Petroleum Hydrocarbons To Oi _ l00 mg/L o'r 50 mg/L4 "' :6 0 - 9 0 0:007-mg/L 0 03'rn 0 06Tmg/L 15 mg%L 9 noling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. �cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Drganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture ,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduct 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 cathod :ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/251 Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 0 PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: ,nal 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 pe IF "No Discharge" reports) to: iter Quality ntral Files vice Center i Carolina 27699-1617 SN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 2r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or 4iere ectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. are sl�pificant pena)ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) (Date) .1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted lZ —I z - 17 DF COVERAGE NO. NCG03 O -3 O 2 A E IAi t e- ce Too l 5 -C,L' r CD • .ECTING SAMPLES 00r^e'' F M c roba c Lab Cert. # NGbN(Z `i* II i sample collection or analysis: /v L Do+f -# 377/ -mwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO I -7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' AloL,,e�er (month) EC D_ ISCHARGING TO CLASS ED ❑ORW ero-flo❑w HCtW ❑Wat❑er SupplyTrout ❑❑ JAN 3 PN 9 [:]Other � 2018 p CENIT�C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR c r�oN No discharge this period?Z `.Date,S _rule' 1 , 'vCollected. mo/dd/YC):; .-24 hour rainfall; - amount,.: riches .Total Suspended S6lids _ `r pH; ;Standard unifs Copper > . .Lead :: Inc`Z Non -Polar 0&G/ Total. Petroleum - Hydrocarbons Tol Of a 6 0 = 9 0 , ` 0:007 mg/L t 003"n �g/,L = ; 0;067 mg/L 15 mg%C; 1 noling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. acipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. )rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactun stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduct 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 cathod :ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25) Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. ND PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 5, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ::ICE CONTACT NAME: final 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'a f "No Discharge" reports) to: iter Quality ntral Files vice Center i Carolina 27699-1617 GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." xd lZIzr- Permittee) (Date) L1/1/2012-10/31/2017 SWU-245, last revised 10/25 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted I I - - 1-7 OF COVERAGE NO. NCG03 G ,3 O % 4E i 4 ro wi, lzor I a, 4 .ECTING SAMPLES "AlsTI"JI yt- ; cfof3e-C Lab Cert. # /Vcnn/2 ill i sample collection or analysis: Nc Up#'0377iq -mwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zz) 1-7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly) Oc-- 'Zb-cr- (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN ❑Zero -flow ❑Water supply ❑ RECEIVE® ❑Other DEC 0 ,PJ.)F.ASE REMEMBER TO SIGN ON PAGES 2 AND/OR M C@1V.T CTIOtd No discharge this period?' Date Sample 1 Collected ?,(mo/dd/yr), 24 hour,rainfall, - = amount,..:. Lnches: Total Suspended Solids pH Standard unit's ` Copper , . . . Cead.- Zinc Non-PolarO&G/ Total Petroleum Hydrocarbons To, Oi ><, - 1004mg/L`oi 50 mg/La .. F 6 id" 9 0 0:007 mg/L 0 03`mt;/L ` •01067 mg/L.; 15 mg 9 nDline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. �cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. )rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur( stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduct 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 cathod :ture use the definition found in 40 CFR 469.31). L/1/2012-10/31/2017 SWU-245, last revised 10/25i Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. VD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO R ;,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Z :ICE CONTACT NAME: nal and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring pe F "No Discharge" reports) to: ter Quality ntral Files lice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: !r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,- �ermittee) (Date) 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted q - Z6 - i 7 OF COVERAGE NO. NCG03 0 3 0 -7 VIE Un(_te-4 Two( t •5nV-1t7iIor Co. of /JC, (nc. vo-i h-e r I a ✓1 LECTING SAMPLES J,s-T P v 400 ve r ( w c r-0 Lab Cert. # ,yc D/y2 --e I ! nsam6ple collection or analysis: I/& p0H _* 377/N r,4e Gl 6•e oGN k t1nc iG Tylr Z i k c rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZD i —7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' 5�0_Ctf`6-- (month) DISCHA❑❑Trout ❑PN t ❑Zero -flow ❑Water Supply ❑ l� 2011 ❑Other OCR 0 3 C�N�t-J EEASE REMEMBER TO SIGN ON PAGES 2 AND/OR DW ❑ No discharge this period?' Date>Sample Collected 24 hour rainfall amount; -.; ; Inches3 Total Suspentled`Solids pH, Standard units Copper Lead: • Zinc Non- 'Polar 0&G/ Total:Petroleum Hydrocarbon s To, Oi -O:OO,Tmg/L ;-0:03'mg/I 0067 mg/l : ' 15 mg%L iiq ob !7 Dez�l rh 13.-7 t, $-5 Zo,6iOZ5 d0.001Z57 0,571 Z5. 00 4 -nolinu (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall g periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer I Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur (stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in thi elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc- 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 cathoc cture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 4D PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. I: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: nal 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 pE F "No Discharge" re orts) to: ter Quality itral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ar penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3ermittee) 1/1/2012-10/31/2017 9-26- 1-7 ( Date) SWU-245, last revised 10/25, Page 3 of 3 Y NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htW: f /portal.ncdenr.org/web/Irinndes-stormwater/ Permit No.: N/f/6/ o/ 3/0 /o /j /-Q/ or Certificate of Coverage No.: Facility Name: On t4cd Tdoi .4 cSTa"'rih� oo aF A In, County: y-ee I CA Phone No. qPk& `3 /d - 3 Z 3 -.2S -9 Inspector: ,s-rmi o.<,r Date of Inspection: i- (o - ( - Time of Inspection: 3 Total Event Precipitation (inches): 0112011,11 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) W Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig at re, I certify that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Pagel of 2 CIA rtr')A') 1..... .,.....1:R...1 'f/71 MA17 �MICROBACI�) Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 09/20/17 Mr. Justin Hoover Project: Stormwater Sample Date Received: 09/06/17 2817 Enterprise Avenue Date Sampled: 09/06/17 Fayetteville NC, 28306 Sampled By: Hoover Stormwater K710106-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8.5 pH Units 09/06/17 15:15 Hoover pH Temperature 14.8 °C 09/06/17 15:15 Hoover Field Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (SGT-HEM) <5.00 mg/L 09/14/17 09:50 JR EPA 1664 Total Suspended Solids 13.7 mg/L 09/08/17 11:08 TAB SM 2540 D-1997 Analyzed by: Microbac Laboratories, Inc. - Ohio Valley Copper, Total <0.00250 mg/L 09/11/17 13:21 JYH E200.8 Lead, Total <0.00125 mg/L 09/11/17 13:21 JYH E200.8 Zinc, Total 0.579 mg/L 09/11/17 14:17 JYH E200.8 Notes and Definitions U Not detected at or above adjusted sample detection limit State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level of service to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J Trevor Boyce, President atpresident@microbac.com Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 '" ' '74 fax (<DMi-CROBAC" 'K710106' CHAIN OF CUSTODY RECORD C ENTHAMEBPODr�ss. (�nitecF Too $ia"if' n {� fISL fie' �a.Je'tra Ville �' ZQ3 06 Poa } rJ. S JV PROJECT I LOCAMON: ISM` w Atc 6tg-MIAIa'kw-r S� N w Q ~ U LL O # TYPE OF ANALYSIS PRESERVATION (CODE) +a. � c S t3 G �"• _ ' - J � A �% ,a :CODE:' A=None :. . a HNo3 (pHQ)+<rSC• H2SO4(PHQ) •; D NaOH;i'e6 C -' :' E ZN �. F HCI � e ' G, SodnonThio_ .. t CONTACT PERSON: '' Ll JUS>'/ IJ {')"00 UF•r PHONE NUMBER: C�1 o) 2 Xfi• IZ� SAMPLING PERSON JvsT/>J ��OOV2( GATE (METHOD OF SHIPMENT: - LAB ID # SAMPLE TYPE ANALYSIS DATE TIME couP DRAB PH 'PLOw TEMP •c suLnBE Rellmry171ad D.I. i7r35 Tlma clued bY: (Slgnatao) �. z Date Q-tg- o I ;; ,Raanqulshee by. Date Tlma Rn*iV*d by: (Slgnaaao) Date Ti.. I % 3 4 RaanbuIstad by: Oaa Ttae R-.1-d by:(Stgnaturu) Data : ' TMo 5 6 IS DATA FOR REG. COMPLIANCE PURPOSE? P1- ?• 5 NO. YES WHICH: i: Imuals-j� Turnaround time: REGULAR RUSH Comments or Special Hazards: Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 47-0 — l7 'E OF COVERAGE NO. N0003Q 3 o 7 AME�vtcte.� Tvvl S- )ELECTING SAMPLES VST>1-J / �o e VL6-1, RY Lab Cert. # /V6f:7/✓2 0: I/ on sample collection or analysis: NG 00 H :#-3771 N :ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201 7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) iry S V51— month DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑P ❑Zero -flow ❑Water Supply [ RECEIVED ❑Other SEP 11 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF CENTRAL FILES DWR SECTION KNo discharge this period?' Vo. 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 T mg/L or 50 mg/L° 6.0 r 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L .1 mg/L ;amoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same nutf; ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requin ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu re 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 cathc Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 �u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO2 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ )FFICE CONTACT NAME: lainal 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 o "No Discharge" reports) to: Vater Quality -entral Files ervice Center -th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. inhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee !:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9 - Z 9- / 7 OF COVERAGE NO. NCG03 O 3 o 2 JIE U�n�1->dl ToQ1 Co a � IV c LECTING SAMPLES VC- /^/ OVw►' r M i c r d ► ,e C Lab Cert. # AfC DAk% .f 11 n sample collection or analysis: /VGDo 0 :#- 377/q ,4JO Sd Ut)/- C rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Za 1 % SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" J vIV (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PN RECEIVED ❑Zero -flow ❑Water Supply ❑ AUG 3 12017 ❑Other CENiTIAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR Dtq/tR SECTION No discharge this period?2 Date Sample " ,, < Collected k(mo/.dd/Vie. ;24 hour rainfall - :. - amount, _. -IncHes3 .; _ Total Suspended -Solids . ;:. pH ,Stan'dar'd-units. Copper • '.. -Lead `Zinc Non-PolarO&G/ Total Petroleum Hydrocarbons Tol Or ' "- = :' ldd� /L or 50 mg/L° ` ` 6.0 = 9 0 0:00.7 mg/L '• 0 03'mg/L 0067mg%L. 15 mg/L, 1 neline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same aarameter at the same outfall periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. =_cipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Drganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture ,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconducl 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 cathoc .ture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. VD PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q ii, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 0 'ICE CONTACT NAME: 'nal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lob results (or at end of monitoring pe f "No Discharge" reports) to: iter Quality ntral Files rice Center i Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: zr penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P rmittee) (Date) .1/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Storrnwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -7 - (3 - 1-7 E OF COVERAGE NO. N0003 f_ L 0- m 6-,.V 1 o,-,cC ILLECTING SAMPLES JvSTyJ I'Foo•✓A-r RY (✓I icro Lab Cert. # AjCbNR-001 on sample collection or analysis: avCDOtf ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVED or [9 Monthly' Jt1y14e- (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PI ,JUL } 8 2017 ❑Zero -flow ❑Water Supply [ CEN T F.Al- TES [:]Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR No discharge this period?Z lo. 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 T( C .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 0 o 0o2 ik ' 7-3-2— 7.6 40�005 4.0.003 o.©Jg (o.z1 ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tr idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu( e 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 catho acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2. Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. CCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. t 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ FFICE CONTACT NAME: ainal 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 p of "No Discharge" reports) to: later Quality :entral Files !rvice Center th Carolina 27699-1617 >IGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t 1-4-1� J-i3- 17 f Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 W1 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:Ilportal.ncdenr.org/webllr/npdes-stormwater/ Permit No.: N/f/G'/2/3/D o/D/ 0/ or Certificate of Coverage No.: N/C/fi/0 Facility Name: _0in itecpp To i ST&gyp i v C Co • 6 F IVC County: Cvik{3LY�0.tiCJl Phone No. Ito -3Z3-IS15-1 e Inspector: JuS-Tt 1 4hr>�-A r Date of Inspection: 6 _ 3o -1 `1 Time of Inspection: q. yS Total Event Precipitation (inches): O o Z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 4 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signAi re, I certify that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Pagel of 2 cienr oeo :..-.r.-a:a-.+oioi ionio Fayetteville Division Certificate of Analysis United Tool & Stamping Mr. Justin Hoover Project: Stormwater Sample 2817 Enterprise Avenue Fayetteville NC, 28306 Date Reported: 07/12/17 Date Received: 06/30/17 Date Sampled: 06/30/17 Sampled By: Hoover Stormwater, grab K7F1057-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.6 pH Units 06/30/17 09:45 Hoover pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 07/05/17 13:58 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 07/05/17 13:58 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) 6.21 mg/L 07/10/17 10:10 JR EPA 1664 Total Suspended Solids 23.2 mg/L 07/05/17 10:17 TAB SM 2540 D-1997 Zinc 0.019 mg/L 07/05/17 13:58 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Copper ND mg/L K7F1057 5 10 Lead ND mg/L K7F 1063 200 Lead 0.242 mg/L 0058538 0.8 200 Lead 0.230 mg/L K7171057 4 200 Copper 0.261 mg/L K71057 3 10 Lead 0.223 mg/L K7F 1063 1 200 Copper ND mg/L K7F 1063 10 Copper 0.247 mg/L 0058538 6 200 Zinc 0.019 mg/L K7F1057 4 10 Lead ND mg/L K7F1057 200 Copper 0.248 mg/L K7F 1063 4 10 Zinc 0.332 mg/L K7F1063 0.5 10 Total Suspended Solids 46.0 mg/L K7G0020 10 5 Total Suspended Solids 34.4 mg/L K7F 1035 18 5 Zinc 0.255 mg/L K71057 4 10 Zinc 0.106 mg/L K7F 1063 6 10 Zinc 0.243 mg/L 0058538 0.8 200 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division Certificate of Analysis United Tool & Stamping Mr. Justin Hoover Project: Stormwater Sample 2817 Enterprise Avenue Fayetteville NC, 28306 State Certifications: NCDNR #I1 NCDOH 437714 Date Reported: 07/12/17 Date Received: 06/30/17 Date Sampled: 06/30/17 Sampled By: Hoover Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite yourjeedback on our level ojservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J Trevor Boyce, President at president@microbac.com Microbac Laboratories, Inc. r Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Dlvision 2592 Hope Mills Road -• Fayetteville, NC 28308 4 tax �.[v� I � [� (� B A�� K7F1{{0{{j57 CHAIN OF CUSTODY RECORD II{I�I�IIIIIi�lll�l�l�l ZUSnExiIr 'IEfn�reoYo�� rs�TiSLnA .aye-tj'.eViII¢ NG a3 06 POi 1�No�� PRWEcrrLOCAAGN: ug_& aIw/i11A10.�1� SAfta %ci - z- `R-' LL TYPE OF ANALYSIS PRES RVATIO14 CODE Jy �.� 1, to 000¢tA Ndns a�rtttos(PH<'<)a.oO c,+Nasae tPflal+ e c E zN Acelele+�<SC y1 cOHracrPEasox; JVSTi nJ I �do ver^ PNON¢NUMOI:R; (,qt0) 37,3-9$9? Qxr•12,5 SAMPUNOPERSOH VV�'r/Jl (�o0 V2r DATE uerHODOPSHIPMERn LAti.IDq SAMPLHTYPE ANALYSIS '. DATE TIME coup OMa PH, 'Plow TeMPa > R013 of nKwaier' I b. o I �f5nr. ck ' I <Z r A i .t. Reiinqul+he byr I O+le me R+ Yt (91Bn+lure) a Tlmg LTG. drN'Fil� 'I 0 I �r 2 r Re qu dbyt 0.1. Timo R+<+M+dbytl9lpn+tVre 0+b f e 3 q' elinged ed t O+lo rime Re<eMed t 6lpn+ ra) 0+10 . • Hme a e IS DATA FOR REG, COMPLIANCE -PURPOSE? NO. YES: `[ WHICH: �- Inlnals--;. Turnaround time: REGULAR RUSH Comments or Special Hazards: 76 c') 0 M m 10 a Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Jj�, K Zo 17 'E OF COVERAGE NO. NCG03 0 3 C7 % SAMPLE COLLECTION YEAR 70/ % WE 0j, ,tvX TZI f %STD .-, r Cv SAMPLE PERIOD ❑ Jan -Junes ❑ July -Dec G 6 Z r or ® Monthly M<A' i month )LLECTING SAMPLES a' 7 i", p�DISCHARGING TO CLASS ❑ORW ❑ W [:]Trout❑P RY 01�/�zro _ Lab Cert. # NG17w/z�11 RECEIVE® ❑Zero -flow ❑Water Supply [ on sample collection or analysis: Nf 06Y4 0-3771 `/ JUN 14 2017 ❑Other ` CGr � ✓' CE1aTRAL FILE&LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR DWR SECTION ;ormwater Benchmarks and Monitoring Results X No discharge this period?2 do. Date Sample' 1 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 T :100 mg/L'or 50 mg/L4 6.0 - 9:0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirE -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu ;rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc :acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 ,u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ginal 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 c of "No Discharge" reports) to: Vater Quality .entral Files >rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. inhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." W 8 i 7 if ermittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharl;e Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted .S=l it 11 'E OF COVERAGE NO. NCG03 O 3 O -7 WE Oh itezi rm( J dt )LLECTING SAMPLES V Tihl 7q 00 V _i RY MiCro86G LabCert.# %VCDnf1Z%WJ on sample collection or analysis: NGmH'#3771q ;ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zo 1-7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or M Monthly' PfVlrmonth) I GING TO CLASS ❑ORW HQW ❑Trout ❑F ❑Zero -flow ❑Water Supply [ MAY 2 $ zw ❑Other ENTRAL FILES . PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF DWR SECTION No discharge this period?' Jo. Date Sample 1 Collected (mo/dd/.yr),Inches3 24-hour rainfall amount, Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total. Petroleum Hydrocarbons T i 100 mg/L.or 50 mg/0 6.0 = 0 0.007 mg/L 0.03 mg/L •0.067 mg/L 15 mg/L ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outf� ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require �al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 �u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 'ES, HAVE YOU CONTACTED.THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ )FFICE CONTACT NAME: 'ginal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring c o "No Discharge" reports) to: Vater Quality -entral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i t there are significant penalti s for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted q-// -/ 7 'E OF COVERAGE NO. NCG03 O 3 0 ? SAMPLE COLLECTION YEAR 201-7 WE �),ti,'ru� -Fool STGvy.r>ir,p Co_ ZF A)G SAMPLE PERIOD Jan -June ❑July -Dec or 0 Monthly) Mde Kcki (month) 1vw��,YLG-h� � ` � )ELECTING SAMPLES �vSTi6J Mzyov�t,r DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑P RY M i Cy-o i�r-G Lab Cert. # AyGbnlR- Olt C E LJ ❑Zero -flow ❑Water supply E on sample collection or analysis: ' woof 4377i y APR 19 2,1; [:]Other :ormwater Benchmarks and Monitoring Results BEN T IRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF DWR GDECT!ON No discharge this period?' Jo.. Date Sample , Collected (mo/dd/yr) 24-ho6r rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper • Lead .-,Zinc Non -Polar O&G/ Total.Petroleum Hydrocarbons T i J00 ing/l. or 50 mg/L° 6.0 - 9.0 `0-.007 mg/L 0:03 mg/L . •0.067 mg/L 15 mg/L ,amoline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same oarameter at the same outf� ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requin ,al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu �e 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 cathc facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 ,u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Ni 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ainal and one coin of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring t o "No Discharge" reports) to: Vater Quality :entral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 Permittee) :11/1/2012-10/31/2017 q-0-17 (Date) SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3 Sl- 1 E OF COVERAGE NO. NCG03 0 ?z Z ' 1ME Too (, inc n LLECTING SAMPLES u:., r i -J 400y-a-f RY m i croy-Y),(, Lab Cert. # N(LprrR- 0 it on sample collection or analysis: 0VCDOq 1W3-7-11y - A) Drmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR O 1-1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' Fg 6ruarmonth) DISCHARGING TO CLASS ❑ORW [—]HQ ❑Trout ❑PI CEIV€ ❑Zero -flow ❑Water Supply [ ❑Other MAR 2017 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR R No discharge this period?' 10. Date Sample 1 Collected mo dd r 24-hour rainfall amount, i ches3 Total Suspended'Solids pH, Standard units Copper- Lead Zinc Non-Polar.0&G/ Total. Petroleum Hydrocarbons Ti C 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 ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. irecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tr delines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu( e 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 catho acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2! Page 1 of 3 a report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 4ND PART B MONITORING RESULTS: NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. t 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO R ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ FFICE CONTACT NAME: ainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring P of "No Discharge" reports) to: later Quality entral Files !rvice Center Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to lualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3 1k I f Permittee) (Da e) 11/1/2012-10/31/2017 SWU-245, last revised 10/2'. Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report • for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2-3-1-1 'E OF COVERAGE NO. N0003 0 3 o `I 4ME Qv,,�•re too` J(c of IJC 1-t C U ,, IVL4� i C,%,K ek —I )LLECTING SAMPLES c v S Tii.I lE4VCrUA- ✓ RY in/\l c ru n a-c. Lab Cert. # ^Jc 06.1* ( on sample collection or analysis: W- Dv H 0-3-7'71 �( ti/P ,ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �,7o 1-7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' Jo., v c r month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑P RECEIVE® ❑Zero -flow ❑Water Supply ❑Other MAR 01 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR CENTRAL FILES DWR SECTION ® No discharge this period?Z Jo. Date Sample' 1 Collected (mo/dd/yr) 24-hour rainfall "amount, ' 3 :Inches Total Suspended Solids • pH, Standard units �,• Copper• � Lead Zinc" - Non -Polar O&G/ Total: Petroleum Hydrocarbons T 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L ' 0.03 mg/L 0.-067 mg/L 15 mg/L amoline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfa ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirE -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu ;rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in ti idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc `acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2. Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. {CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 1 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ,FFICE CONTACT NAME: ginal 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 p of "No Discharge" reports) to: Dater Quality :entral Files ?rvice Center th Carolina 27699-1617 AGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to jualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." et/ 2- 3 ,f Permittee) (Da e) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year zn i(v -- 2-01-1 'DES Permit No. NCS❑❑❑❑❑❑ or C (r O 3 63 v' Coverage (COC) No. NCG❑®0❑0 Fo ring report summary of the calendar year should be kept on file on -site with the facility SPPP. RECEIVED APR 2 ® 2017 3: I-tec( Tool 4 STckv--, <eF A/C s1 v k?�►r1 6iy� CEN ITRAL FILES GV'VR SECTION per: (11 o ) 3 73 -59-e Total no. of SDOs monitored I II currently in Tier 2 (monitored monthly)? tfall ever in Tier 2 (monitored monthly) during the past year? I was in Tier 2 last year, why was monthly monitoring discontinued? gh consecutive samples below benchmarks to decrease frequency ❑ ived approval from DWQ to reduce monitoring frequency ❑ ►O monitored because of vehicle maintenance activities? Yes Z No ❑ Yes 0 No ❑ Yes ❑ No 0 Pa_ rameter, -(units) Total Rainfall, -inches o rc l .S.,s, .cl<ci Sali,d;s h; i C'���� L��� -_ AJoo - 196lc r o 6 [7ziTt N tlYoceH�crt�; N/A. 1C6.w; /t, c,50.-� (o•o __ o.o 0.o07�, -j1 0-()3r V 0.067, L iSM /) . l • 5 -T u . 2, L ) '3• 0 0. OUS �v � �O.Lo3 IL p. o Io �u SWU-264 - Generic Annu Last revised Ufall Attachment II currently in Tier 2 (monitored monthly)? tfall ever in Tier 2 (monitored monthly) during the past year? I was in Tier 2 last year, why was monthly monitoring discontinued? gh consecutive samples below benchmarks to decrease frequency ❑ ived approval from DWQ to reduce monitoring frequency ❑ 00 monitored because of vehicle maintenance activities? Yes❑ No El Yes x❑ No ❑ Yes ❑ No 0 Parameter, (units 'Total Rainfall, inches _ T S S Co vt L NIA 0,00-1V")t. 0,03 lL 6.C7b7,, %L ISH `711 , a Co 33" 3D. L �i3 .UDC' L 603 .t_ OZD k GS.00 G0..00- - GOsoG3 GU.vlo �S,oU SWU-264 - Generic Annu Last revised ler penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a fined to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the persc ho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the iowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informatior possibility of fines and imprisonment for knowing violations." For questions, contact your local Regional Office: al Office Contact Information: EVILLEREGIONAL OFFICE FAYETTEVILLE REGIONAL OFF 2090 US Highway 70 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 Fayetteville, NC 28301-5043 (910) 433-3300 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 WINSTON-SALEM REGIONAL OFFICE a✓ENTRAL OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 - - -- - - (336) 771-5000—._ . - - -- _. _ _ . (919) 807 6300-- -- - 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "r^. ;t�52t NE, pro!ec! and enhance Alcill) Cam;ina's;vales:_." SWU-264 - Generic Annu Last revised Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted IZ Za ZDIG 'E OF COVERAGE NO. NCG03 0 3 0 3 4ME 0 .Sm I� cn 6� !�(. �u V%^ to-c.,r 1 a v c\ I )LLECTINGSAMPLES JvS- ,J 40o\J- RY (MtcYo RckC Lab Cert. # NC&N4.A*-_11 on sample collection or analysis: NC Do FV -4:r- 3171 y ;ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-01 b SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ECENpp®®®® or ® Monthly' D-e.cow�hz � r (month) S G TO CLASS ❑ORW ❑HQW ❑Trout OF DEC 2 8 2016 ❑Zero -flow ❑Water Supply [ ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF Fit r: t r No discharge this period?z Jo Date Sample Collected 1 .. (mo/dd/yr); 24 hour rainfall z amount, t > Inches x Total Suspended.Solids pH, Standard units; 4' Copper ". dead -' Zinc Non Polar O&G/ Total Petroleum d. rocarbons -_ T i > y :100 mg/G or 50 mg/L° ` 6 0;- 9 0 0 007 mg/L', ` 0 03 mg/L 0 067 mg/C/G IZ oro ZAib 0• 204, oo ,S Lo-005' Lo 003 Z_0.0 0 G 5'.00 ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfi ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require ,al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu �e 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 cath( Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 w report u sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ,ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO P9 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO )FACE CONTACT NAME: iainal and one cony of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring R o "No Discharge" reports) to: Vater Quality -entral Files ervice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t'�- ��� A Permittee) �:11/1/2012-10/31/2017 1z zO r.6 (D te) SWU-245, last revised 10/2 Page 3 of 3 46 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2://portal.ncdenr.org/web/lr/nl2des-stormwaterl 0 30 00 O Permit No.: N/C/_/ $/ or Certificate of Coverage No.: N/C/G/Q/3-/ o/3-/Q/=?/ Facility Name: c lvt t`•r2rJ� To ` - County: Cuw%, -� ir1 c\ r e4, Inspector: J -,A-7-/"j U.. Date of Inspection: lz 0 Time of Inspection: 11 15 c Total Event Precipitation (inches): O m Z(O i" one No. 910 - 3z3- SOTT ' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No RECEIVED UE.0 2 S 2016 Please verify whether Qualitative Monitoring must be performed during a "represegINTRAL tive storm event" or "measureable storm event" (requirements vary, depending on the permitFILES R SECTION Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi ignature, I certify that this report is accurate and complete to the best of my knowledge: (Si nat a of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 VMCROBAC ®R Fayetteville Division Certificate of Analysis United Tool & Stamping Mr. Justin Hoover Project: Stormwater Sample 2817 Enterprise Avenue Fayetteville NC, 28306 NE ' -, 18 2016 `T� CTION Date Reported: 12/15/16 Date Received: 12/06/16 Date Sampled: 12/06/16 Sampled By: Hoover Stormwater, grab K6L0201-01 Analyte :Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.5 pH Units 12/06/16 11:15 Hoover pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 12/14/16 14:30 Sw EPA 1664 B25 Total Suspended Solids <1.00 mg/L 12/07/16 10:11 A SM 2540 D-1997 Zinc <0.010 mg/L 12/08/16 12:51 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Total Suspended Solids 166 mg/L K6L0232 10 5 Copper 0.270 mg/L K6L0280 3 10 Copper 0.258 mg/L K6L0126 0.8 10 Copper 0.010 mg/L K6L0280 0 10 Copper 0.010 mg/L K6L0280 11 10 Copper 0.015 mg/L K6L0126 7 10 Lead 0.246 mg/L 0050655 0.4 200 Total Suspended Solids 106 mg/L K6L0230 14 5 Total Suspended Solids 8.00 mg/L K6L0222 13 5 Total Suspended Solids 66.0 mg/L K6L0211 6 5 Total Suspended Solids 19.0 mg/L K6L0198 11 5 Copper 0.256 mg/L 0050655 2 200 Lead 0.249 mg/L K6L0280 0.8 200 Zinc 0.099 mg/L K6L0280 12 10 Zinc 0.346 mg/L K6L0280 34 10 Zinc 0.344 mg/L K6L0280 0.6 10 Zinc 0.329 mg/L K6L0126 0.3 10 Zinc 0.085 mg/L K6L0280 8 10 Microbac Laboratories, Inc. Pagel of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com v. OMICR®BAC"' Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 12/15/16 Mr. Justin Hoover Project: Stormwater Sample Date Received: 12/06/16 2817 Enterprise Avenue Date Sampled: 12/06/16 Fayetteville NC, 28306 Sampled By: Hoover QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Zinc 0.088 mg/L K6L0126 0 10 Copper 0.275 mg/L K6L0280 0.4 10 Lead 0.245 mg/L K6L0280 0.4 200 Lead 0.250 mg/L K6L0126 0.8 200 Lead ND mg/L K6L0280 200 Lead ND mg/L K6L0280 200 Lead 0.008 mg/L K6L0126 0 200 Zinc 0.255 mg/L 0050655 0.8 200 Notes and Definitions B25 <1 Liter of sample analyzed State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President atpresidenl@microbac.com Microbac Laboratories, Inc. rPage 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 86 (� � 1 C R C3 � A � `� 'K6L0201' CHAIN OF CUSTODY RECORD I II��91I�����u�Vllu1 l PAGE_ ENT HAu a�ADD�ESS/ �11•i�{ 1dJ/ ; .TJrit7igC $i1 EnreY riSC iheU a vtll e nl G c 3 Pos 111=cr11�o/cnno. 1 65/G? UZ—"ci �l'yl L�iLI'�'2r �A �' � � :� fA w W z Q U LL 0 TYPE OF ANALYSIS PRESERVATION (CODE) � +.. $ a, S .n ,o . j V "CS CODE A Nate I�. 4 .. C W2i& (PHA)+3�:C 11' ZN Acetate+<6C F HCI _! I sddwn TLAB CONTACT PERSON:' ' i JVST/ AI T"100 V2-r PHONE NUMBER: p (, C�(o) 3%5-0 �813�j�j CX-y•IZ5 MPLDIGPERSON Jvsf/� I OATEI METNOD OF SHIPMENT: 15 c, c.^ ID # SAMPLE TYPE ANALYSIS DATE TIME COMP GRAB PH 'FLOW TEMP-C SULFIDE 01 A 1111<a 1 :e by:, Date TIM by: (519-t ue) Oats Time IZ 6 I(=`�U y�R�ecelveA +v(�,�YSwm z 5 -t •-6 h `4b. tell W. Date Time Remhedby:(SlB,utuuro) Date 3 4 telblquistaW by: Data r— RetWed by:(Slputum) Date e 51 6 IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: Inittals--► Turnaround time: REGULAR RUSH Comments or SDedal Hazards: a• Y'r-1 ---- -- Y 7, 5 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Afe v 11 20((,o 'E OF COVERAGE NO. NCG03 0 3 o -7 WE Tol 4 A io • C v -n dL )LLECTING SAMPLES Iu sT 1,J 14 o ov—e'l, RY YV Wo ISo-c, Lab Cert. # r JCDMi�_ *Wl% on sample collection or analysis: L- :ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z o "o SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑P RECEIVED ❑Zero -flow ❑Water Supply [ NOV 21 2016 ❑Other CENTRAL FILP.9EASE REMEMBER TO SIGN ON PAGES 2 AND/OF DWR SECTION No discharge this period?Z '' f Non Polar 0&G/ do &DatetSample " ,.;SuspendedSohds k24 hour rainfall{, y c ' ae pli,:. :. rtr Copper `:" Lead Zinc k TotaLPetroleum T Collected amount, Standard units c (mo/dd/yr)fs a- ;Inches,_ _ Hydrocarbons > _ ;, 100 mg/L or 50 mg/La 6 0= 9 0 0 007 mg/L ` ` 0 03 mg/L t O'067 mg/L' S5 mg/L' ,amoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same narameter at the same cnitf; ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requir( -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu �e 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 cathc Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2. Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ )FFICE CONTACT NAME: 'ainal 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 R of "No Discharge" reports) to: Vater Quality .entral Files arvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �1�7 L21�� M-11-1 4 if Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/� Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Deport for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Qcr 7 0-0(6 'E OF COVERAGE NO. NCG03 4 3 O %ME Uyl fired Tool S"rOUM410 � 60 of- luL CUB ILLECTING SAMPLES u RY 04tcre i;, e- Lab Cert. # Alc OAI-r- *t—/I on sample collection or analysis: A/o % n fa ormwater Benchmarks and Monitoring Results zdL EMI OCT CENTR,4 DV/R SE SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec /, UK or 0 Monthly' month DISCHARGING TO CLASS ❑ORW H W ❑Trout ❑P ❑Zero -flow ❑Water Supply [ ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF Q No discharge this period?Z ;. Date Sample Collected mo dd r �24 hour rainfall amount, rinches3Hydrocarbons x "Total Suspended;Solids pH, :4 Standard units <:' „1 Copper . " Lead Zinc Non -Polar O&G Total Petroleum T i 100 mg/Lor 50 mg/L4 ' `? 0 00.7�mg/L 03 mg/L ! 0 067 mg/L' 15 mg/L;' ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfz ng periods with no discharge at any single outfall, you must still'submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requin -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic: Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc =acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ginal 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 R of "No Discharge" reports) to: Vater Quality ventral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. at ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) :11/1/2012-10/31/2017 fo-q-/4 (Date) SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5.1 ri eMhtlr 301"- - y 'E OF COVERAGE NO. NCG03 D 3 0 4ME -cool 4 ,�'sawt `w C of� /IC G'vk _fryIOLiAC, )LLECTING SAMPLES (-9J 4o o LA-9-�r RY (M i, cyo ham Lab Cert. # IVCPA 1% #ll on sample collection or analysis: - No ;ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-W 6 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' �v vSfi month DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑P ❑Zero -flow ❑Water Supply [ RECEIVED ❑Other OCT 07 1i;11b CENTRAL FILES DWR SPe .Ttr)ni PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF �. No discharge this period?Z DDate>Sample`'24 hour rainfall x , L Solids pH ` Copper ": = Non Polar'O&G/ T Jo 1 .N Collected amount, Total Suspentled Standard units Lead Zinc et Total,Proleum 1 _ dd (mo/ /Y_) a .. Inches - ydro carbons r , mg/L or 50 mg/L° 6'0`- 9 0 0 007 mg/La' 0 U3 mg/L ; 0 067 mg/L; 15 mg/L § � J f' E -rb IT a . CAMP 160 amDline (instead of semi-annual) must beein with the second consecutive. bench mark exceedance for the same Darameter at the same niitf: ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requin -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc .acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2. Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. It 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO O 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ginal 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 t o "No Discharge" reports) to: Vater Quality ventral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iaj#ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 30 I (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 A Textron Company VIA CERTIFIED MAIL July 6 h, 2016 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: RECEIVED JUL 11 2016 CENTRAL FILES DWR SECTION u9 Attached are a completed original and one (1) copy of Jacobsen's Stormwater Discharge Outfall (SDO) Monitoring Report form for the Month of June 2016. Stormwater samples from a measurable storm event were not collected this monthly period due to precipitation events occurring after business hours or on weekends. Sincerely, Jacobsen, A Textron Company Chris Wissinger 2� Facility/Environmental anagf Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -Au v 5 s Z �� 'E OF COVERAGE NO. NCG03_0 3 o 2 WE 0,n �-1-ec( Took SiH Q Co. /r'vw•6.cxl ti )LLECTING SAMPLES Vt/ 400y-,P_K RY iM iCw f3ae- Lab Cert. # A)CDN R. WIT on sample collection or analysis: 4A ;ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Z Monthlyl Juljuli onth DISCHARGING TO CLASS ❑ORW EIHIQW ❑Trout ❑P RECEIVED ❑Zero -flow [:]Watersupply [ AUG # 8. 2016, ❑Other CENTRAL F14E a PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF DWR SECTION jZ No discharge this period?2 Date Sample Collected .�mo/dd/Yr).. k24 hour rainfall amount, a .,. .Irichesy beA r..pH, "Total Suspended'Solids > L Standartl units t' Copper Lead „ 'Zinc Non Polar O&G/ , Total Petroleum Hydrocarbons T _ 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 amoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same Darameter at the same ot,tf; ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu ;rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu •e 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 cathc Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2, Page 1 of 3 �u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [INOER 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ainal and one copy of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring R of "No Discharge" reports) to: Vater Quality ventral Files arvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. Wthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f Permittee) (Dat ) : 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted five v(T cjv"- ey71' .SoL -• p 1--) IV 'E OF COVERAGE NO. NCG03 D _'_�, 6. 7 WE Can i t4J Too( I S- ZXLA i V1� Co. OF d c I He )LLECTING SAMPLES, 1uSTia3 4OoV6V- RY Al iLr-o 666 Lab Cert. # IUC0NR#1I on sample collection or analysis: W&1>0-N=0 377( y Al :ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z-d/ & SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) Jv"e- (month) R CEIVE5 gg�� EHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑P AUG 0 4 2016 ❑Zero -flow ❑Water Supply [ ❑Other CENTRAL FILES DWR .SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF No discharge this period?z �0 p.< DatebSam le 1 ,: Collected 24 hour rarnfallt - -• amount, ': Inches �A 'Total Suspended`Sohds :. _.. ,:.: s _ _ . M ,..:.... , 5 PH,� Standard units ?.... Copper Lead Zih .. Non Polar 0&G/ Total Petroleum Hydrocarbons T i _ .. or 50 mg/L, 6 0:= 9 0 0 007 mg/L 0'03 mg/L 0 067 mg/L 15 mg/C: ols Zg liO 3�" 3oi/0.... L.. 3..... 0. D .00•o03 O.oZo amoline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same Darameter at the same outfi ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu re 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 cath( Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NOR IFFICE CONTACT NAME: 'ainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of eceipt of lab results for at end of monitoring t o "No Discharge" reports) to: Vater Quality .entral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e4-` if Permittee) :11/1/2012-10/31/2017 F- (Date) SWU-245, last revised 10/2 Page 3 of 3 mo NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2:1112ortal.ncdenr.org/web/ir/npdes-stormwater/ PermitNo.: N/C// 0/ 3/O/ 0/ o/ 0/ or Certificate of Coverage No.: N/C/G/o /3/ a/3/ Q/ 7/ Facility Name: Oo J—a Tool e STa w h l r< a - ae-F iUG 4 L c County: _ Inspector: .'u144 i;wl r, m Phone No. �, a«® JU<-T /^% Ho a cue✓ � E D Date of Inspection: Time of Inspection: l Z S' / /6 UIi 0 A �U i6 CENTRAL FILES Total Event Precipitation (inches): 4 �3 DWR SECTION Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) Z Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sin ture, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 United Tool & Stamping Mr. Justin Hoover 2817 Enterprise Avenue Fayetteville NC, 28306 �VMICR®BAC" Fayetteville Division Certificate of Analysis CENTRAL FILES DWR SECTION Date Reported: 07/20/16 Project: Stormwater Sample Date Received: 06/28/16 Date Sampled: 06/28/16 Sampled By: Hoover Storm Water K6F1094-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 7.3 pH Units 06/28/16 12:10 Hoover pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.008 mg/L 07/05/16 16:37 AC EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 07/05/16 16:37 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 07/14/16 09:00 SW EPA 1664 B25 Total Suspended Solids 3.40 mg/L 06/29/16 10:10 CCR SM 2540 D-1997 Zinc 0.020 mg/L 07/05/16 16:37 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead ND mg/L K6F0993 200 Total Suspended Solids 11.8 mg/L K6F1088 2 5 Total Suspended Solids 9.25 mg/L K6F1104 8 5 Copper 0.240 mg/L 0045247 6 200 Copper 0.009 mg/L K6F0993 11 10 Copper 0.009 mg/L K6F 1181 0 10 Copper 0.257 mg/L K6F0993 6 10 Copper 0.251 mg/L K6F 1181 4 10 Lead 0.237 mg/L 0045247 8 200 Zinc 0.355 mg/L K6F1181 4 10 Lead 0.003 mg/L K6F 1181 0 200 Lead 0.239 mg/L K6F0993 3 200 Lead 0.240 mg/L K6F 1181 4 200 Zinc 0.244 mg/L 0045247 7 200 Zinc 0.090 mg/L K6F0993 3 10 Zinc 0.108 mg/L K6F 1181 3 10 Zinc 0.340 mg/L K6F0993 3 10 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com United Tool & Stamping Mr. Justin Hoover 2817 Enterprise Avenue Fayetteville NC, 28306 Notes and Definitions B25 <I Liter of sample analyzed State Certifications: NCDNR #11 NCDOH #37714 Fayetteville Division Certificate of Analysis Project: Stormwater Sample Date Reported: 07/20/16 Date Received: 06/28/16 Date Sampled: 06/28/16 Sampled By: Hoover Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President utpresident@microbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com *K6F10S Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864 IIII uuNN C R 0 Bf �i `n I�I�II��u�llu��lll CHAIN OF CUSTODY RECORD PAGE 1 OF 1 T TRES�S: _ S { �7-a� 2 A) L 7 3 vb Poti PROJECT/LOCATION: / f S� NG G� W l�2)� Sa YLt W y W iQ. n, �y TYPE OF ANALYSIS PRESERVATION (COI tJ s ✓+ , �"'• f. �j V CODE A _None ' i: f g' HNO3 (P1i<2) +I<6 G C` ,H2SO4(PFiQ)+<6G k f 7 �. i F HCI :Sodwrtt.Thio CONTACT PERSON: j ,, V r 1. vs- /tooVe-(- PHONE NUMBER: DATEIMETHOD OF SHIPMENT: _ SAMPLE TYPE ANALYSIS DATE TIME COMP GRAB PH FLOW TEMP •C sl / ? Initials Date rme Received by: (Sig tature) Date. Time 100v2t 1 (lTiO / t _ Ow[t n �k' q t�( Date Time / t Received by: (s)gnature) t�J! Date me 3 4 Date ime Received by: Tune 5 6 REG. COMPLIANCE PURPOSE? NO YES• WHICH: Turnaround time: REGULAR R Comments or Special Hazards: REVIEWED �� ; -7. -3 � � Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-877 OBACLO CHAIN OF CUSTODY RECORD PAGE 1 OF 1 pp Po# PROJECT/ LOCATION: t'►tn (T6_ do 6fbr .Ju'� r- S�. mt: (,v co W Z 0 O TYPE OF ANALYSIS PRESERVATION (CO z '� .g S `f S q S CODE A None B NN03-(pH<2)+<6,.0 C 112SO4(pkl<Z)+<6"G D Na0H + <6* E ZN Acetate + <6 C F HCI G Sodium Thio (L 96 CONTACTPERSON: V PHONE NUMBER; (Q f DATE I METHOD OF SHIPMENT: SAMPLE TYPE ANALYSIS DATE TIME COMP GRAB PH FLOW TEMP °C S orwt W a-i✓e f - Z� f (� Date Time Received by: (Signature) Date Time M�1 iQZB / 2 Date Time Received by: (Signature) Time 3 4 :Date: Date Time Received by: (Signature) Date Time 5 6 mmownwA 3. COMPLIANCE PURPOSE? NO YES WHICH: P � = -7. 3 L� Cblue--red @ Turnaround time: REGULAR Comments or Special Hazards: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted & - T_ J & 'E OF COVERAGE NO. NCG03 o 3 O -7 WE Oyi,LLerf -Tool STaw.�'1Co. 0< iVG culu btir la V, A )LLECTINGSAMPLES JusT!/V 1-4g;2ov4,4` RY W(Zcro I3aG Lab Cert. # NCaN4- .1tll on sample collection or analysis: �Jn Sa!�•44� :ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7_016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' month DISCHARGING TO CLASS ❑ORW [:]HQ ❑Trout ❑F ❑Zero -flow ❑Water Supply [ RECEIVED ❑Other JUN.1 0 4-1" CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF NC No discharge this period?' k24 t Non Polar O&G/ T do r DateSample hour rainfall. Total Suspentled;Sohds Y pH, Copper Lead ri Zinc Total•Petroleum i Collected amount, :Standard units •: Hydrocarbons- (mo/dd/yr)` - > 100 mg/ls or 50 mg/L° 6 0' 9 0 0 007 mg/L 0 03 mt;/L 0 067 mg/L= 15 mg/L ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sam parameter at the same outf; ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkma�heere. 3recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rainfgauge require w ' : O �,, ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark�applies: c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors; manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu re 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 cath( Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE.OUTFALL? YES ❑ NO 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: 'ainal 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 of "No Discharge" reports) to: Vater Quality ventral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L�L 4 Permittee) :11/1/2012-10/31/2017 11-- E-- l (Date) SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted /MzV 3/ T E OF COVERAGE NO. NCG03 D 3 _O_ '7 k M E t )w, +eJ- l S_ `rGt2�' ex Cn . a iJG iLLECTING SAMPLES a 7-! ,J 0 a. LAA-V— RY MA,'e-p'o 64r- Lab Cert. # n1GP IJ)z Wif on sample toile tion or analysis: �o ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7-n169 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVED or � Monthly) ri ( month DISCHARGING TO CLASS ❑ORW HQW [-]Trout ❑P JUN p 3 2016 19zero-flow ❑Water Supply [ ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR p No dischar9 a this eriod?2 f Date Sam le Collected Y24 hour ramfall amount, - dnches3 Total Suspended,Solids ? Y pH' r Standard units. ' C pper `:° r � a Lead X. _ Zinc Non Polar O&G/ TotaGPetroleum Hydrocarbons Ti -C or -"SO mg/L° 9 0 0 007 mg/L z 0 03 mg/L;0 067mg/L `, 15 mg/L ! I V/ / v v , , -�, ff - _ amnline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outfa ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require -al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondui -e 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 cathc :acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/Z Page 1 of 3 �u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ )FACE CONTACT NAME: 'ginal 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 t o "No Discharge" reports) to: Vater Quality -entral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." if Permittee) :11/1/2012-10/31/2017 5-31-1 61 (Date) SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Marcfn 3( 0040 'E OF COVERAGE NO. NCdG03 0 3 O '7 %ME V h,Teld `cool 9 5T4w•C`/JC: kC Cv oA e.►-) a r< d ILLECTING SAMPLES JvsT,i 14000e-+- RY rO i c r'o b f� Lab Cert. # ,NGDdr- e'N on sample collection or analysis: /VtA ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2O ((a SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECor ® Monthly) lVeL►-cf-, (month) EFI DIRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P APR ® 7 Luib ❑zero -flow ❑Water Supply CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF No discharge this period?z Jo Date Sample 1 , Collected , '(mo/dd/yr) Y 24 hour rainfall amount, '- s Inches3 L� - Total Suspended Solids ' pH,� Standartl units 1:h Copper - 4: lead Zinc Non Polar O&G/ Total.Petroleum b Hydrocarons T 50 mg/L 6'0 = 9 0 -. 04 007 mg/L . 0 03 mg/L 0 067 mg ; 15 mg/L ampline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same parameter at the same outf; ng periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requir( 'al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactu rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in tl idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu -e 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 cathc 'acture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2' Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Z 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO �] iFFICE CONTACT NAME: 'ainal 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 o "No Discharge" re orts) to: Vater Quality ventral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 Permittee) (Date) : 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted march /5-0 2016 Z-zK-I& STDr1u,4_T'L1 S —6) 'E OF COVERAGE NO. NCG03jt) 3 QSAMPLE COLLECTION YEAR WE Qy, -+edT6oi ? STaw.p tic Cc • 4 /VL 1" e• SAMPLE PERIOD 0 Jan -June ❑ July -Dec r b�►-land or ©Monthlyl FGbrya rY (month) ..v.ti, + )LLECTING SAMPLES J,6rW T400 -ems DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑F M RY i C'-0 bA& Lab Cert. # G Z 4W 1 ❑Zero -flow [:]Watersupply [ on sample collection or analysis: AJC, Ao%i 37')l ����� [:]Other -AR 21 Z016 R� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF ;ormwater Benchmarks and Monitoring Results 4)VVM ACT LSS /ON ❑ No discharge this period?' - Date Sample Collected u �(mo/dd/yr)ti y24 hour rainfallpH amount, r Inches3 s Suspended'Solids ' s = Standartl units V Copper Lead -Zmc Non Polar O&G/ T Total Petroleum Hydrocarbons- mg/L or, 50 mg/L° 6 0 - 9 0 ' 0 007 mg/L 0 03 mg/L 0 067 mg/1 .; 15 mg/L 2-2(4-16 /•Sh $r 1:f0.00S e0.003 0-O(d �S•o0 ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfi ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. )recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require �al Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacti :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu �e 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 cath( facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ffICE CONTACT NAME: 'ginal 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 R o "No Discharge" reports) to: Vater Quality -entral Files �rvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3-(S- �6 Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 3 of 3 Amri�- �y WIFA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/lr/nodes-stormwater/ PermitNo.: N1C181v13101010101 or Certificate of Coverage No.: N/C/G/0/3/0/3/O/ 7/ FacilityName: United Tool cSTi.w��iti� Co. OF AfC, JnG• County: mlo-e Inspector: Date of Inspection: Time of Inspection: Z - 7_LI — 0.1 00 ALA& Total Event Precipitation (inches): I , S�,'�, Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigAaqure, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 03/11/16 Mr. Justin Hoover Project: Stormwater Sample Date Received: 02/25/16 2817 Enterprise Avenue Date Sampled: 02/24/16 Fayetteville NC, 28306 Sampled By: Hoover Stormwater, grab K6131043-01 L Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pH 8 pH Units 02/24/16 10:00 Hoover pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 02/29/16 06:09 JAW EPA 200.7 Rev 4.4 1994 Lead <0.003 mg/L 02/29/16 06:09 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 03/05/16 09:54 SW EPA 1664 Total Suspended Solids 4.25 mg/L 02/26/16 08:09 AC SM 2540 D-1997 S1 Zinc <0.010 mg/L 02/29/16 06:09 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Copper 0.078 Ing/L K6130774 1 10 Copper 0.289 mg/L K6130975 8 10 Copper 0.321 mg/L K6130774 3 10 Copper 0.272 mg/L K6130262 1 10 Total Suspended Solids 4.00 mg/L K6B1043 6 5 Copper 0.061 mg/L K6B0975 2 10 Lead ND mg/L K6B0774 200 Copper 0.023 mg/L K6130262 0 10 Copper 0.241 mg/L 0040977 3 200 Total Suspended Solids 6.12 mg/L K6B1023 5 5 Zinc 0.310 mg/L K6B0262 3 10 Zinc 0.390 mg/L K6130975 6 10 Zinc 0.160 mg/L K61310975 1 10 Zinc 0.859 mg/L K6130774 3 10 Zinc 0.084 mg/L K6130262 7 10 Lead 0.247 mg/L 0040977 0.4 200 Lead ND mg/L K6130262 200 Lead 0.219 mg/L K6B0975 7 200 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com VMICROBACQ� Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 03/11/16 Mr. Justin Hoover Project: Stormwater Sample Date Received: 02/25/16 2817 Enterprise Avenue Date Sampled: 02/24/16 Fayetteville NC, 28306 Sampled By: Hoover QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead 0.223 mg/L K6B0774 2 200 Lead 0.216 mg/L K6B0262 5 200 Lead ND mg/L K6B0975 200 Zinc 1.05 mg/L K6B0774 1 10 Zinc 0.248 mg/L 0040977 0.8 200 Samples received at lab at an incorrect temperature. Notes and Definitions S 1 Relative Percent Difference (RPD) outside accepted recovery limits State Certifications: NCDNR #11 NCDOH #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level of.sen,ice to you. Please contact the Division Manager, Rob Derrner at 910-864-1920 with any questions. You nay also coraact J. Trevor Boyce, President of lesident@nticrohac.cour Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com :h Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (� *K661043* fa R O B A C CHAIN OF CUSTODY RECORD I� II pI II II IIIlIII9I�IIIIII���III�IIII�IIIIIIII� :�� Poo PROJECT I LOCATION: TYPE OF:ANALYSIS PRESERVATION (CODE) U7�4' We -tzar Atyw A None CODE CONTACTPERSON: - Jvsr/ j'JOt7 V2.� UJS Z s aa- .n il�RHN01(PH<2) + cg C C H2SO4 C PHONE NUMBER: Q (pH<2)+<8 G C� �) 32 3 'O 5'�?�/ e x'l -1Z S Z o E zN Acetate + <B C DATE / METHOD OF SHIPMENT: U V?.( 2 - Z q -) S V O �' l-� tl tJ _G Sodium Thio SAMPLE TYPE ANALYSIS DATE TIME COMP GRAB O .� PH FLOW TEMP •C SULFID r>titwaT�r Z-24-15 iv : oo., C 8 B. < Date ;. Tlme iLi ed �(SignaLtture)Date 2 � oi- Time !D `t Date Time Receive y: Signature Date Time 3 4 Data Time Receive by: Signature Data Tlma 51 6 !G. COMPLIANCE PURPOSE? NO, YES WHICH: Inluals—;, Turnaround time: REGULAR RUSE Comments or Special Hazards: pk S �&� Page Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted cIc« Z t1" 'E OF COVERAGE NO. NCG03_0 3 O_ —7 AME Ov,�tecl -Too/ � STa"Ap iv4 Co. of IVC /hc. Gv XLECTING SAMPLES vS i itJ l�oovw RY iM!cr'o bAc- Lab Cert. # n/Gl7i('2 on sample collection or analysis: aVC 0'0 /-1 at 3771 N all a d is Crlu ✓ 'a, :ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 16 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthlyl Ravi vc� r-4 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P ❑Zero -flow ❑Water Supply E RE CEIVED [:]Other FEB 0'8 ZuI6 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF CENTRAL FILES DWR SECTION © No discharge this period?' Vo Date Sample Collected 1 '24 hour rainfall r amount, ' b Total Suspended'Solids P >` H } r Standard units Co er " pp Lead Zmc Non POlar C1&G/ Total•Petroleum m H di'oc _ y arbons T 100 mg/L or 50 mg/L° ? r 6 0 — 9 0 ;- 0 007 mg/L' -0 03 mg/L.' 0 067 mg/L- 15 mg/L: sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfi ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge require ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL :rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t idelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu re 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 cath( Facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: 'BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO (ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ )FFICE CONTACT NAME: Wnal 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 i o "No Discharge" reports) to: Vater Quality Zentral Files ervice Center -th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A Permittee) �:11/1/2012-10/31/2017 /-Zg- /6 (Date) SWU-245, last revised 10/: Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1- 7- 16 OF COVERAGE NO. NCG03 0 3 0 1 ME lfhiteel Toe1 gSTav" hn� "o. e( Afe. /hc y kvt J r 10, n t) I LLECTING SAMPLES Ju:;-rIovv-c-r ;Y 114 1 c r o 6a.o Lab Cert. # A/e_Wr_-4f 1( )n sample collection or analysis: WC Do ft*377/Y ormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ;�o /S SAMPLE PERIOD ❑ Jan -June ❑k July -Dec or © Monthly) P-1 Ce�w )(?4 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PP ❑Zero -flow ❑Water Supply RECEIVE" ❑Other �� Zi7 f6 JAN 1 ®PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR CENTRAL F►► C� UWR SECT ICJ ❑ No discharge this period?Z o 'Date Sam le P Collected .. *24 hour rainfallti,.,„:` amount, Inches s t „ .... ';k Total Suspended Solids' " . nH' Standard units � ris Copper Lead Zinc Total ?etroleum H , drocarbons To > 10Q mg/L or 50 mg/L° + 6 0 " 9 0 0 007-mg/L Y 0 03"mg/L O'067: mg/L 15 mg/L Id 14 115 (2• �' I3. �,. 1, �0.a05 0.00y 0.02,7 imDling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same Darameter at the same outfal ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. recipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requires iI Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in th, Jelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc 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 catho( icture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/25 Page 1 of 3 a report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. :CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. t 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X❑ ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ FFICE CONTACT NAME: Vnal_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 p of "No Discharae" reports) to: later Quality entral Files rvice Center :h Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: Jer penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to jualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f Permittee) ;11/1/2012-10/31/2017 "-7- (S (Date) SWU-245, last revised 10/2E Page 3 of 3 For guidance on filling out this form, please visit. httl2:,//12ortal.ncdenr.org/web_/wq/ws_/su/npdessw#tab-4 Permit No.: N/C/ 6/ v / 3/0/ o/0 / �/ or Certificate of Coverage No.: N/C/G/ a / 3/ a/ .K/ d/ 7/ Facility Name: U kii "t-td ` oo I 4 STaInAe i vi l CO- 6E NL 1 he County: Cvr lc.v` A Phone No. 9l0 - 3Z3- 8'5-b-9' Inspector: Jv s+% r% Aco (.�c Date of Inspection: 1Z- IN - l S Time of Inspection: 2: Zv r�� Total Event Precipitation (inches): 6" i pt r fa4 aiff, rT Vic- wconti.r vh d, rsrovr d . �evw� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes . ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signaAre, I certify that this report is accurate and complete to the best of my knowledge: (Signat)dri'e-�f Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 01/07/16 Mr. Justin Hoover Project: Stormwater Sample Date Received: 12/14/15 2817 Enterprise Avenue Date Sampled: 12/14/15 Fayetteville NC, 28306 Sampled By: Hoover Stormwater, grab K5L0658-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville " Copper <0.005 mg/L 12/21/15 12:12 JAW EPA 200.7 Rev 4.4 1994 Lead 0.004 mg/L 12/21/15 12:12 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 12/28/15 13:00 SW EPA 1664 B25 Total Suspended Solids 13.8 mg/L 12/14/15 16:25 SW SM 2540 D-1997 Zinc 0.027 mg/L 12/21/15 12:12 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead 0.004 mg/L K5L0658 0 200 Zinc 0.027 mg/L K5L0658 0 10 Total Suspended Solids 274 mg/L K5L0634 2 5 Copper 0.002 mg/L K5L0936 0 10 Copper 0.242 mg/L K5L0658 5 10 Copper 0.002 mg/L K5L0658 0 10 Zinc 0.365 mg/L K5L0936 0.3 10 Lead 0.003 mg/L K5L0936 29 200 Lead 0.234 mg/L K5L0658 9 200 Lead 0.255 mg/L K51-0936 0.8 200 Zinc 0.119 mg/L K51-0936 11 10 Zinc 0.257 mg/L K51-0658 9 10 Copper 0.265 mg/L K5L0936 0 10 Notes and Definitions T Sample received improperly preserved / incorrect temperature B25 <I Liter of sample analyzed Microbac Laboratories, Inc. Page 1 of 3 9R09 W— Mill. D—A I Cnvn44—illn KIr laAna 1 ain RRA iwin n 104n RRA. R77A f 1 un.... mi—h— — United Tool & Stamping Mr. Justin Hoover 2817 Enterprise Avenue Fayetteville NC, 28306 State Certifications: NCDNR #11 NCDOH #37714 OMICROBAC"' Fayetteville Division Certificate of Analysis Project: Stormwater Sample Date Reported: 01/07/16 Date Received: 12/14/15 Date Sampled: 12/14/15 Sampled By: Hoover Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite yourfeedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J Trevor Boyce, President at president@microbac.com Microbac Laboratories, Inc. Page 2 of 3 9F09 W— RAM. 0^. A I P.—ff Allm IJC 9RAnn I ain Rf:A. ioin n I ain RRA R77A f I un.n.. mi—k— — Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax BAC' CHAIN OF CUSTODY RECORD PAGE 1 OF 1 lix.�uST POI! PROJECT I LOCATION: Vh ctj -6cl STG I W O m LL O TYPE OF ANALYSIS PRESERVATIO.N�(CODE) U -� 6 J N� CODE: A = None B = HNO3 (pH<2) + <6"C C = H2SO4 (pH<2) + <6°C D = NaOH + <6°C E = ZN Acetate + <6°C F = HCI G =Sodium Thio CONTACT PERSON: 1�1 yoOv�e PHONE: 9 /0 - .3Z 3 - y5rff? Ut DATE I METHOD OF SHIPMENT: (2- I1-1—/5 P-c �C� SAMPLE TYPE DATE TIME COMP GRAD PH FLOW TEMP'C RES. CHLORINE SULF ,�aOk 06LW 12-1y-1 S Z: is A LTM I I to Iah Date Time Received by: (Signature) Date Time 2 �a1►� rr •.a� Date Time Received by: (Signature) Date Tlme 3 q Date Time by: (Signature) Date Time 5 I=d 6 pn meta: Water Level #1 Temp Field 2: Water Level #2 REVIEWED Initials---► Turnaround time: REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: C Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000` Date submitted �ecGw� �c r 3 rd 26l S 14 S, )F COVERAGE NO NCG03 b �, O % a SAMPLE COLLECTION YEAR � G IE U o;+ed Too I S-r,-mp_+hie of NG+ I►,c • SAMPLE PERIOD ❑Jan-June ❑"�July-Dec ;��, IAhcl or Monthly' Zvow ixxr (month) ECTING SAMPLES f4� DISCHARGING TO CLASS ❑ORW ❑HCQW [:]Trout❑PN IM -Gro Ioac Lab Cert. # &P,4Jr_# I1 VE® ❑Zero -flow ❑Water Supply ❑: i sample collection or analysis: N C DoH # 3`r/I'VEC 08 Z015 [—]Other �ENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION mwater Benchmarks and Monitoring Results No discharge this period?Z Non Polar O&G/ Date Sample 24 hour rainfall pH,= Tot 1 Total`Susperded Solids Copper Lead Zinc Total Petroleum Collected amount, Standar&dfilts .Or ddffi Inches3 Hydrocarbons` „ ` 100 mg/L or 50 mg/L° 6 0 9 0 0 007-mg/L 0 03`mt*/L 0 067 mg/L 15' mg/L 1 ipling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. tcipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requiren Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. )rganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the (lines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduct 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 cathod ture use the definition found in 40 CFR 469.31). L/1/2012-10/31/2017 SWU-245, last revised 10/25/ Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. is HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [INO �] ;, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NOR :ICE CONTACT NAME: no/ 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 pE F "No Discharae" reports) to: ter Quality Aral Files rice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ar penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ?ermittee) .1/1/2012-10/31/2017 lz- OW5- (Date) SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 0 c-f o Fay-►- 3 0'r" OF COVERAGE No. NCG03_0_ 3 o -7 ME on it ed 1-cot 4 9-rGw"p1"I c Co. OF AsG : I Vic - �_un4 6t r (r_d -LECTING SAMPLES c Iuc7IC-4 Hooyc r N 01 1 c ro to o-C Lab Cert. # PVC M 1- 4 11 )n sample collection or analysis: /vcvo+1--*3-7-714 nr/13 irmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201 S SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' 10c-rt k-,,- (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout [:]PP ❑zero- low ❑Water Supply NOV 2 5 2015 CENTRAL FILES LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR DWR SECTION No discharge this period?z Date Sample 1 , Collected 424 hour rainfall _ amount, tr; 4. :$„k Total Suspended SoUds " pH, Standard units • ..: .i.' Copper 4 _ Lead Zinc Non Polar O&G/ 5 ; :- Total Petroleum yd ons To O 100 mg/L or 50 mg/L4 6 0 9 0 0 007-mg/L 0 0 mg/L -: 0 067 mg/L 15`mg/L - moline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same Darameter at the same outfal ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ,ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requires d Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities. which perform metal finishing operations, manufacture semiconductors, manufactur ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in th, felines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc 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 cathoc icture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/25 Page 1 of 3 i report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. kND PART B MONITORING RESULTS: :NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ =FICE CONTACT NAME: rinal 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 p 2f "No Discharge" reports) to: later Quality entral Files rvice Center h Carolina 27699-1617 IGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: Ier penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or s directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. a there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /0 3 o IS' Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/2` Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted If kCftei-i tzer 3o *" - OF COVERAGE NO. NCG03 0 3 O 7 SAMPLE COLLECTION YEAR Zo / S ME Vyi %A e d, `Tool Co • of N C I r.c SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X monthly' S-e t<kvt month .LECTING SAMPLES Jusrr•J �'%o r�� TO CLASS ❑ORW HQW [:]Trout [:]PP N W) Toro Oao Lab Cert. # n/co vr-�# i I ❑Zero -flow ❑Water Supply in sample collection or analysis: AfC 0oM � 3-77(y NOV 0 4 2011b [:]other CENTRAL FILESLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR DWR SECTION irmwater Benchmarks and Monitoring Results FA No discharge this period?z Date Sample : 1 . Collected d/YCI...' k24 hour rainfall .- x amount, Inches.,, rr :: �h,� Iof al Suspended Solids r ;< pW;` �,r ; Standard'units,,,,F - , ` Y = Copper Lead u Zinc Non Polar :Total Petroleum H ydrocarbons To 0 :.. _ . .:.. 100 mg/L or 50 mg/L° ' 0... 6 0 ;✓9 0.,.:. i0 007-mg/Lr'. 0 03mg/L 0 067mg/L 15'mg/L ' imDline (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same Darameter at the same outfal ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ,ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requires iI Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur ystals, or manufacture cathode ray tubes. For, purposes of this permit the definition of Total Toxic Organics is that definition contained in th, Jelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc 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 catho( icture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/25 Page 1 of 3 i report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. %ND PART B MONITORING RESULTS: :NCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ;CEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO --S, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ FACE CONTACT NAME: final 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 p of "No Discharge" reports) to: 'ater Quality entral Files rvice Center !h Carolina 27699-1617 �IGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: Jer penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or is directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f Permittee) 11/1/2012-10/31/2017 9-ya-1.s (Date) SWU-245, last revised 10/2� Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted /Av5u5r 3l Zofs OF COVERAGE NO. NCG03 6 3 0 `7 ME U t-, %tod Tool I S-raVV% n i ►-.-c - .LECTING SAMPLES _� f vs T/ w h400 v-e r ,Y WI torIDLjaG Lab Cert. # . rn sample collection or analysis: /moo l9tscHay'i°- -tyxzS 421ariy rrmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' fqv5U sf (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [ RECEIVED ❑Zero -flow [:]watersupply i'� V ❑Other OCT 05 201b PLEASE REMEMBER TO SIGN ON PAGES 2 AND, CENTRAL FILES DWR SECTION mpling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same o ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. -ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge rec I Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for.those facilities which perform metal finishing operations, manufacture semiconductors, manuf; ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained Jelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semico 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 c �cture use the definition found in 40 CFR 469.31). L1/1/2012-10/31/2017 SWU-245, last revised ] Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. ND PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ;EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑X i, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: Ana/ and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorir f "No Discharge" reports) to: iter Quality ntral Files vice Center i Carolina 27699-1617 SN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ialified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, of directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complei t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ermittee) 9-3I— /s' (Date) .1/1/2012-10/31/2017 SWU-245, last revised 9 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 14 -►- Ili' OF COVERAGE NO. NCG03 0 31 o-.y1 ME Qatamed Ttol ST,cw�.n�"Cc. Qi nto I-C. 'U .,l2 --- r (OL"Ct ' LECTINGSAMPLES jos-rtht Hoo�.re-✓ ;Y lMiC_rol3a(, LabCert.# AJ&D/V2:*0 )n sample collection or analysis: tiI C DOH # 3-7i I y &WALL ow-- goof cf >rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 k S SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' J-01 month VPtNG TO CLASS ❑ORW HQW ❑Trout [ RECO❑Zero-flow ❑Water Supply AUG 14 2015 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND, DWR SECTION No discharge this period?' ' 3.• 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`: 100 mg/L or 50 mg/L° 6.0 - 9.0 0.007: mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1- 23-I5 0,59 y0•o L `7•9- 0,001 0.00LI 0�OZ70 4 S.ao mpling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same o ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. -ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge rec it Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manuf ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained felines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicoi 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 a icture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 9 Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.. VD PART B MONITORING RESULTS: JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? .YES []NOFX ;,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :ICE CONTACT NAME: 'nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorin f "No Discharge" reports) to: ter Quality ntral Files /ice Center Carolina 27699-1617 3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED: �r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) 1/1/2012-10/31/2017 SWU-245, last revised Page 3 of 3 ALIT: ar...ra��rrrr� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report, Forguidance on filling out this form, please visit: httl2://12ortal.ncdenr.org/web/wq/ws/su/nndessw#tab-4 Permit No.: N/C/ Fi/ 0 / 3/ 0 / a/o/ 0/ or Certificate of Coverage No.: N/C/G/0 / 3/ o/ 3/ 0/_7/ Facility Name: -toot 9. 6T-awyp;r,4 Co • of NC Inc. County: CL,y,&Vl,rlav, d Phone No. 91D - 32-3- IRIS9g Inspector: JyS-r i a 4 o o V-e r Date of Inspection: _ '7 ._ Z 3 - 2 01 S Time of Inspection: 3: I S- n , Total Event Precipitation (inches): 0. 59 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 0 �VMICR®BACC�, Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 08/06/15 Mr. Justin Hoover Project: Stormwater Sample Date Received: 07/23/15 2817 Enterprise Avenue Date Sampled: 07/23/15 Fayetteville NC, 28306 Sampled By: Client Stormwater, grab K5G0869-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.00700 mg/L 08/03/15 17:27 JAW EPA 200.7 Rev 4.4 1994 Lead 0.00400 mg/L 08/03/15 17:27 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 08/03/15 16:36 NCH EPA 1664 pH 4.5 pH Units 07/28/15 16:11 DSK SM 4500 H+13-2000 H (Aqueous) Total Suspended Solids 40.0 mg/L 07/27/15 09:45 NCH SM 2540 D-1997 Zinc 0.0270 mg/L 08/03/15 17:27 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Copper 0.281 mg/L K5G0883 4 200 Copper 0.280 mg/L K5G0864 3 200 Copper 0.250 mg/L K5G0756 4 200 Copper 0.00800 mg/L K5G0883 13 200 Copper 0.0110 mg/L K5G0864 9 200 pH 4.5 pH Units K5G0981 0 200 Total Suspended Solids 5.71 mg/L K5G0922 35 5 Total Suspended Solids 72.9 mg/L K5G0877 8 5 Total Suspended Solids 190 mg/L K5G0858 17 5 Copper ND mg/L K5G0756 200 Zinc 0.325 mg/L K5G0864 2 200 Zinc 0.237 mg/L K5G0756 4 200 Zinc ND mg/L K5G0756 15 Zinc 0.0670 mg/L K5G0864 4 15 Lead 0.264 mg/L K5G0883 1 200 Lead 0.259 mg/L K5G0864 4 200 Lead 0.240 mg/L K5G0756 3 200 Lead 0.0120 mg/L K5G0883 29 200 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com United Tool & Stamping Mr. Justin Hoover 2817 Enterprise Avenue Fayetteville NC, 28306 Fayetteville Division Certificate of Analysis Project: Stormwater Sample QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Date Reported: 08/06/15 Date Received: 07/23/15 Date Sampled: 07/23/15 Sampled By: Client Analyte Result Units Source RPD Limit Lead ND mg/L K5G0864 200 Lead ND mg/L K5G0756 200 Zinc 0.274 mg/L K5G0883 0.4 200 Zinc 0.0240 mg/L K5G0883 0 15 Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR #II NCDOH #37714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Dermer at 910-864-1920 with anv questions. You may also contact J. Trevor Boyce, President at presidenf@microbac.com Microbac Laboratories, Inc. Page 2 of 3� 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 l CHAIN OF CUSTODY RECORD I�IIIIIIYIII��lll�dl cs: yr &t 30 6 PO PROJECT I LOCATION: Un taGt 1 col Sis 1 W O LL O TYPE OF ANALYSIS PRESERVATIQN(:CODE) = v v s v i ' la O ^ S �� , CODE: A =None B = HNO-a`'(pH<2) + <6-C C =,HZSO4 (pH<2) + <6°C D = NaOH + <6°C E = ZN Acetate + <6°C F = HCI G = Sodium TWO CONTACT PERSON: 1 JUSTW 1-J o Ov G►' PHONE: q10 - 8,5,5-g ✓�f DATE / METHOD OF SHIPMENT: 7- 23- IS' 3: l Sprt,� �' o� oF�. SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP •C CHLORINE SULFIDE l j i i Lab Date - Time Ignature) Date Time .� , --ls' 3-3 q , 2 3 -1 iS:3q pate Time Received by: (Signature) Date Time 4 Date Tlme Reca ved y: (Signature Date Time 5 6 ph Field: Water Level #1 Temp Field 2: Water Level #2 1� sp;J , iibcO,,ekj-, n, i Initials--► Turnaround time: REGULAR RUSH Comments or Special Hazards: 6n i cea IS DATA FOR REG. COMPLIANCE PURPOSE? NO_ YES WHICH: r�l, fig, dVEVIEY ' TAT, - . . Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted J u 0 e 30-11^ ZoIS OF COVERAGE NO. NCG03 0 3 Q VIE Wde6 Teo) S;o✓tµninf, 6 tk �w�.t�✓la v�d � LECTING SAMPLES ,&S-rmf 460V`e ' f Al(6J"o/�, e Lab Cert. # n sample collection or analysis: A )a QK6h:rj"2 'fh;s Peviod rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 'Z ®IS SAMPLE PERIOD ® Jan -June ❑ July -Dec RECEIVES or © Monthly' Juke, (month) -HARGING TO CLASS ❑ORW ❑HQW ❑Trout [ AUG 0 4 2015 ❑Zero -flow ❑Water Supply CENTRAL FILES [:]Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/I Q No discharge this period: . Date -Sample Collected (mo/dd/yr) 24-hour rainfall amount; Inches 3 Total Suspended Solids pH, standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum `.. Hydrocarbons . _=> _ 100'mg/L or 50 mg/L4 9.0 0.007'mg/L 0.033 mg/L . 0.067 mg/L 15 mg/L npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same ou periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge regL Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Jrganics sampling is applicable only for those -facilities which perform metal finishing operations, manufacture semiconductors, manufa( �stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained it elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon 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 ca- Aure use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 `- ` SWU-245, last revised 1C Page 1 of 3 report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. JD PART B MONITORING RESULTS: ICHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. I: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ICE CONTACT NAME: nal 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 "'No Discharge" reports) to: ter Quality Aral Files ,ice Center Carolina 27699-1617 iN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: !r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet( there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 6-30—IT )ermittee) (Date) 1/1/2012-10/31/2017.• SWU-245, last revised D Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted S_ - Z9 - is OF COVERAGE NO. NCG03 6 3 O % SAMPLE COLLECTION YEAR ZV 1 _5 VIE Uv6t.d Tool S7awypi,, SAMPLE PERIOD ❑ Jan -June ❑ July -Dec CUr...be r 1 C,.,4 or © Monthly' M A-y (month) LECTING SAMPLES Mks. —ri^J 1700V e r CEIVEDDISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [ V Lab Cert. # JUN 2 9 Z015 ❑Zero -flow ❑Water Supply n sample collection or analysis: ❑Other �o Ak-SCkar� -fWiS xzcriuCENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND[ rmwater Benchmarks and Monitoring Results ® No discharge this period: ' Date Sample; 1 Collected (mo/dd/yr) 24-hour rainfall amount, . _. Inchess ' Total Suspended Solids PH, Standard units Copper _ Lead ' Zinc Non -Polar O&G/, Total Petroleum Hydrocarbons: 100 mg/L or 50 mg/L4 . 6.0 = 9.0 0.007 mg/L : 0.033. mg/L 0.067 mg/L 15 mg/L -npling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same oL g periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a' checkmark here. ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge regt I Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa istals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained ii elines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicon 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 ca cture use the definition found in 40 CFR 469.31). 1/1/2012-10/31/2017 SWU-245, last revised 1( Page 1 of 3 ,eport a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. ID PART B MONITORING RESULTS: CHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. I: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ICE CONTACT NAME: nal and one coin of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorini "No Discharge" reports) to: ter Quality itral Files ,ice Center Carolina 27699-1617 iN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: !r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet( 'there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ermittee) (Date) 1/1/2012-10/31/2017 SWU-245, last revised 11 Page 3 of 3 �J Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. N00030000 Date submitted ,3 — 31— 1 S 7E OF COVERAGE No. NCG03 b 3 0 % SAMPLE COLLECTION YEAR Z O 1 S AME 0 hit e.cS To o 1 4 S-mu (2 i ►. t SAMPLE PERIOD ❑ Jan -June ❑ July -Dec CV VA h..c r I or © Monthly' ivy a rCh (month) XLECTING SAMPLES JvsrirJ Nac ;re r � ��I� I HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑F CRY Lab Cert. # ❑Zero -flow [:]Watersupply [ on sample collection or analysis: APR 2 7 2015 ❑other Ao is okc ry w �h o��rafi cr, CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF DWR SECTION :ormwater Benchmarks and Monitoring Results ❑) No discharge this period?' Date Sample 24 hour rainfall pH� Non Polar Q&G/ 3 Vo Total Suspentled:S0lids Copper Lead Zinc Total Petroleum Collected amount, Standartl units -� a Hydrocarbons' . (mo/dd/yr) Inches.. 100 mg/L or 50 mg/,L° 6.0 - 9.0 0:007 mg 0:03 mg/L: ,0067.mg/C 15 mg/L. ;ampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outf; ing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. orecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gaugerequir ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. c Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacti ;rystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t sidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicoridL re 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 cath, facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/2 Page 1 of 3 u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. AND PART B MONITORING RESULTS: J ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. ; KCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS'AEE PERMIT PART II SECTION B. R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ON OUTFALL? YES ❑ NO FA 'ES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ IFFICE CONTACT NAME: of "No Discharge" reports) to: Vater Quality ventral Files zrvice Center th Carolina 27699-1617 SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: der penalty of law, that this document and all attachments were prepared under my direction or supervision din accordance with a system designed to qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. iat there, are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." if Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/. Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2 — Z-7 — 1 S ATE OF COVERAGE NO. NCG03 O 3 a —7 NAME W-%+ejT_.l S lne of AJG C U kA6.e r I c.v. cc COLLECTING SAMPLES J�sr�at �^ioove r rORY Lab Cert. # is on sample collection or analysis: GJo d i S cb,a .e- -tv,. ; s t,, o "-n,.. . Stormwater Benchmarks and Monitoring Results V ✓CICA SAMPLE COLLECTION YEAR Zo 15 SAMPLE PERIOD Q Jan -June ❑ July -Dec c,VED or. © Monthly' b v month MAY o % DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PIS, ❑Zero -flow [:]watersupply ❑ CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR No discharge this oeriod?2 y sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the.same.outfal pling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.`.,. d precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer feral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.. )xic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur c crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in th, 3uidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc Lure 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 catho( iufacture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/25. Page 1 of 3 rou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. A -AND PART B MONITORING RESULTS: I : BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. IER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Pq YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?I YES ❑ NO ❑ OFFICE CONTACT NAME: buy. w .n Str�clUo�viaQ 1riainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring pe ,e of "No Discharge" reports) to: - ' Water Quality 1 Central Files Service Center Drth Carolina 27699-1617 T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ender penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to t qualified personnel properly gather and evaluate the information submitted:' Based on my inquiry of the person or persons who manage the system, or sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z- Z7-15 of Permittee) (Date) te: 11/1/2012-10/31/2017 SWU-245, last revised 10/25, Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. N00030000 Date submitted l - 30 — 15 iF COVERAGE NO. NCG03 0 3 0 1 E Uni+.PA ♦ool 4 Stex%A ,ILA c :CTING SAMPLES J USTI N f'tc 0 %%f Lab Cert. # sample collection or analysis: d iS c 4► arc.•c. "inn t S �tt't a� nwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 1 5 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' Jo.rwa r V (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout RECEIVE[) ❑Zero -flow ❑Water Supply ❑Other MAR 0 3 2015 LEASE REMEMBER TO SIGN ON PAGES 2 AND/ CENTRAL FIDES DWR SECTION ® No discharge this peri.od?2 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: => _ 100 mg/L or 50 mg/L4 -6.'0 - 9 0 0.007. mg/L 0.033 mg/L 0.067 mg/L 15 mg/L.: pling (instead of semi-annual) must begin with the second consecutive benchmarl< exceedance for the same parameter at the same ou periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checl<mark here, Jpitation must be recorded using data from an on -site rain.gauge; Unattended sites may be eligible for a waiver of the rain gauge requ 'ermit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmarl< applies. -ganics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, mahufac :als, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in ines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconc se 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 cat ure use the definition found in 40 CFR 469.31). '1/2012-10/31/2017 „•_:.; . ' SWU-24S, last revised 10, Page 1 of 3 ?port 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 MONITORING RESULTS: .HMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. _DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ :E CONTACT NAME: al 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 "No Discharge" reports) to: !r Quality ral Files :e Center :arolina 27699-1617 J THIS CERTIFICATION FOR ANY INFORMATION REPORTED: penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �rmittee) I -30- 15 (Date) /1/2012-10/31/2017 SWU-245, last revised 1C Pace 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i — S — IS' ATE OF COVERAGE NO. NCG03 0 S o a NAME ( )hi t-ecl Toe( � a6 &(C C u vv, b-c r ( u►- A COLLECTING SAMPLES Jvsrw 400;.- e fORY M i C ro b CIG Lab Cert. # V C DNIZ # I I is on sample collection or analysis: Nf C. D D k Of 3-7 1I q SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June X July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PN ❑Zero -flow ❑Water Supply ❑ [—]Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR Stormwater Benchmarks and Monitoring Results ❑ No discharge this period: Date Sample 24=h6ur rainfall : pH , Non Polar O&G/ To II No 1: Collected amount,; Total Suspended Solids Standard units Copper Lead Zinc Total,Petroleum Oi (mo/dd/yr) Inch6:. Hydrocarbons ks -° 100 mr :- _.. g/Lo -_. 0.06Zg/L_.: _._::. I1--2r'5—t4 0.149 y 7,q /L tRQY we/c O. 0o5c? U_Z7 2..L{5 sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfal piing periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. it precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirer feral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ixic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactur c crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in thi .iuidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconduc- :ure 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 cathoc iufacture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 = C� • SWU-245, last revised 10/25, Page 1 of 3 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. 'A AND PART B MONITORING RESULTS: > BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. FIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 5d F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ L OFFICE CONTACT NAME: ?JpV1v�.n ST,ricl�icr�d 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 p se of "No Discharge" reports) to: f Water Quality Cl Central Files I Service Center lorth Carolina 27699-1617 iT SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to at qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. that t re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." e of er ittee) (Date) ite: 11/1/2012-10/31/2017 SWU-245, last revised 10/2E Page 3 of 3 a OMICROBAC�� Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 12/16/14 Mr. Justin Hoover Project: Stormwater Sample Date Received: 11/25/14 2817 Enterprise Avenue Date Sampled: 11/25/14 Fayetteville NC, 28306 Sampled By: Client Stormwater, grab K4K0712-01 I Analyte Resuit Un.i :ns ".ral` ed 3y Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Chicagoland Copper 0.011 mg/L 12/04/14 14:39 SA EPA 200.8 Rev 5.4 Lead 0.0058 mg/L 12/04/14 14:39 SA EPA 200.8 Rev 5.4 Zinc 0.27 mg/L 12/04/14 14:39 SA EPA 200.8 Rev 5.4 B Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (SGT-HEM) 2.45 mg/L 12/03/14 07:30 JAO EPA 1664 Ba PH 5.9 pH Units 12/01/14 09:30 DSK SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 49.4 mg/L 11/26/14 10:20 NCH SM 2540 D-1997 Sl QC Batch Run - (Microbac Laboratories, Inc. - Chicagoland) I Analyte Result Units Source RPD Limit Zinc 0.219 mg/L 14L0059 0.417 20 Copper 0.0333 mg/L 14L0059 1.14 20 Lead 0.192 mg/L 14L0059 0.260 20 Zinc 0,205 mg/L 14L0059 1.61 20 Lead 0.178 mg/L 14L0059 0.231 20 Copper 0.0264 rng T 141-0059 0.197 20 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) I Analyte Result Units Source RPD Limit Total Suspended Solids 45.1 mg/L K4K0712 9 5 Total Suspended Solids 1.00 mg/L K4K0725 55 5 Total Suspended Solids 10.0 mg/L K4K0696 0 5 Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division Certificate of Analysis United Tool & Stamping Date Reported: 12/16/14 Mr. Justin Hoover Project: Stormwater Sample Date Received: 11/25/14 2817 Enterprise Avenue Date Sampled: 11/25/14 Fayetteville NC, 28306 Sampled By: Client Notes and Definitions S 1 Relative Percent Difference (RPD) outside accepted recovery limits H Analyte was prepared andior analyzed ouside of'tne, analytical s ethod holding ti,ue Ba Detected in the associated Method Blank B Blank Contamination State Certifications: Respectfully Submitted NCDNR #11 \ NCDOH 1137714 y,�lLlUr� ��uPiL-dZ`�� Jeanne Overstreet, Project Manaeei Thank you for your business. We in vile your leedba k on ow /eve; of srrvic e to you. /'lease ronlorl the Dn+isinn Manager, Ruh Denver a! 9(11-864J920 h ilh unv yrteclions. You ,nav also conlacl .1. fix vor Boyce, Pren-idenl ❑t prxsidenl(a7)microbac.cont Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com ICROBAC M Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF t. DDRESS: I S��--�~ ,6i Av— 'Jr- Zg3�� PO PROJECT I LOCATION: w H O LL O TYPE OF ANALYSIS PRESERVATION (CODE) � `d 3 u j d I J t 1 _ _ S CODE:: A= None B=HNO3(pH<2)+<6"C C = H2SO4 (pH<2) + <6"C D = NaOI I + <6"C E = ZN Acetate + <6°C F HCI- G = Sodium Thio: CONTACT PERSON: - JvSTI�./ aL�r EMAIL: / /n� Jvs -rt,j - 1-to o va r d� UlS — AJG• CDY"` PHONE NUMBER: DATE I METHOD OF SHIPMENT: SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP °C RES. CHLORINE SULFI rrn ca.+w II-25IZ: y5 ./ ✓ Oy. I_aD ,a-t.. r 1 Date /t-ZS-1 t1 Time t✓'��iP Inme b (Sign re 2 gRecelved Date % 'l�l Time c 'r0 Date y: (Signature) Date Time 3 4 Date me Received by: (Signature) Date Time 51 1 1 6 ield: ph Field: )Id 1: Temp Field 2: �� = Y•9 Water Level #1 Water Level #2 Inluals-jp� Turnaround time REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NC YES WHICH: AMA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httR//aortal.ncdenr.org/web/wq jws/su/nndessw#tab-4 Permit No.: a /_/ or Certificate of Coverage No.: N/C/G/ / 3/ ©/ 3/ o / 7/ Facility Name: 0"ir-ed Too( STD.meivS of VC., 1,,c County: C L" w, b--e v a t, cl Phone No. Inspector: 1::1GV,V,!1 ST-ri.1 Date of Inspection: i I - z S - Time of Inspection: IZ % `-1 S ? — AN 13 Z015 "' Total Event Precipitation (inches): - L49 CENTRAL FILES DWR SirCTIC!,l Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( Office. By this sign"e, I certify that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 a 1. Outfall Description: Outfall No. -A 2- Structure (pipe, ditch, etc.) -, " -ti0-- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: y ".v +[,I 1 1 o'c VYV4, O.kuTaC-tUri rf' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i'lo +'i 1-T o Y c o 1 v C 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor) etc.): !Jo 0,(i10 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe N o 0` L,\ A- r 'i v\ , coc" r c a rz S-e i1-r Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted "I,-- 3 - (y iTE OF COVERAGE NO. NCG03 Q 3 0 -7 SAMPLE COLLECTION YEAR Z o i't/ VAME 0in i wed Tc�o 1 4 STD IV i vt c n Ai G SAMPLE PERIOD ® Jan -June ❑ July -Dec 66w\.V,.&rko- ` or ❑ Monthly) (month) :OLLECTING SAMPLES JvS-rIAT rToo v .rlr RECEIV TO CLASS ❑ORW ❑HQW [:]Trout ❑F DRY (Mrrc fo'baG Lab Cert. # a) G ON R ::w I I [_]Zero -flow ❑Water Supply [ s on sample collection or analysis: xtc bo t•t 4t- 7,-7-7 IMAR 0 7 2014 ❑other USDA # :5796ENTRAL FILES DWO/BOG >tormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OI No discharge this period?' No Date. Sample 1 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 -- cs 100 mg/L 50 ng/L _ .0 7 mg/L0 m_. 1or mg00/L �— —I D�r 18�� S�So 0.0056 0.00IL(F 0.IHo sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outf fling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requir =ral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. do Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacti crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t uidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondL .are 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 cath ,facture use the definition found in 40 CFR 469.31). 11/1/2012-10/31/2017 SWU-245, last revised 10/; 1 0 Page 1 of 3 4 ou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 4 AND PART B MONITORING RESULTS: BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ OFFICE CONTACT NAME: be,- v1 ,n .q S-rrt ck,l ok. . A riainal 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 i e of "No Discharge" reports) to: Water Quality Central Files Service Center )rth Carolina 27699-1617 r SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ender penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to t qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ory� d rec - po for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. at the . are significa t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5 l of Permittee) (Date) 11/1/2012-10/31/2017 SWU-245, last revised 10/: Page 3 of 3 4 Date Reported: February 21, 2014 Date Received: February 04, 2014 Date Sampled: February 04, 2014 Sampled By: Client Stormwater, grab 1402055-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac - Fayetteville Division Lead 0.00148 mg/L 2/12/14 16:42 JAW Oil & Grease HEM SGT <5.00 mg/L 2/14/14 11:45 MSL pH 5.50 pH Units 2/6/14 13:30 DSK Total Suspended Solids 18.8 mg/L 2/6/14 9:15 JAO Zinc 0.140 mg/L 2/7/14 16:41 MSL 'ralyzed by: Microbac laboratories, Inc. - Chicagoland :topper 0.0056 mg/L 2/11/14 20:38 RPL QC Duplicate Results SM 3113 B-2004 EPA 1664 Al2 SM 4500 H+B-2000 H (Aqueous) SM 2540 D-1997 SM 3111 B-1999 EPA 200.8 Rev 5.4 Analyte Result Units Source RPD Limit Total Suspended Solids 44.7 mg/L 1402046 0 5 Total Suspended Solids 141 mg/L 1402056 11 5 Total Suspended Solids 4.00 mg/L 1402077 12 5 Lead ND mg/L 1401448 20 Copper 0.0205 mg/L 14BO249 2.39 20 Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time A 12 MS/MSD fail recovery, but the LCS passes criteria. State Certifications: NCDNR #II NCDOH #37714 USDA #3787 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Pagel of 1 w Fayetteville Division 2592 Hope Mills Road -- Faye, NC 28306 (910) 864-1920 / 864-8774 fax PBAC CHAIN OF CUSTODY RECORD PAGE 1 OF PO# ECTILOCATION: CPROJlte-jTool 4 S7a m i r1 W - 0 m LL O TYP OF ANALYSIS PRESERVATION (CODE) W CODE: A = None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E = ZN Acetate + <6°C F = HCI G = Sodium Thio CONTACT PERSON: kvv, p(� PHONE: DATE 1 METHOD OF SHIPMENT: PH FLOW TEMP'C CHLORINE SULFIDE SAMPLE TYPE DATE TIME COMP GRAB 2 q I W 2d 10 e Lab Initials--► Date Time R�ed Signature) -Z_,ry2 Date Tlme Date Time Recei by:( Date Time 3 4 Date Time Received by: (Signature) Date Time 5 6 ph Field: Water Level #1 Temp Field 2: Water Level #2 PSI TesT � v `Y Turnaround time: REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: For guidance on filling out this form, please visit: http:/Jportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/%/ 0// o/ �/ O/_/ or Certificate of Coverage No.: N/C/G/D/3/o //o/�/ Facility Name: t)rn it -,A 1 on f 5 a+,,uI? iyi rt oA3G County: Gvw►.b-ar- Phone No. 9/0 —��� Inspector: Jug 1 t J f%oo V.2K Date of Inspection: 02 — Ll — I N Time of Inspection: 1 O a Total Event Precipitation (inches): 0.0 h Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) WW Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this 'gnat re, I certify that this rep rt is accurate and complete to the best of my knowledge: - C _;�, of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012