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Home My WebLink AboutNCG030321_MONITORING INFO_20190403STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE �/-MONITORING REPORTS DOC DATE ❑ I o y p 3 YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 3122/19 CERTIFICATE OF COVERAGE NO. NCG03 0 3 2 1 FACILITY NAME W&W-AFCO Steel LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORYPrism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec _ g_ki�1or Q Monthly' Februa month REC'FD[SGNG TO CLASS ❑ORW ❑HQW []Trout ❑PNA A�� 4 ❑Zero -flow ❑Water Supply ❑SA 2019 Mother CENT RAL FILE`' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OWR SECTION 0 No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar C&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.311. Permit Date; 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan," Clyde Martin Name (Print name) Plant Manager Title (print title) n Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nan -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the defection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inehes3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 w I'a FOR PART AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ENO[] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original copy of this DMR including al! "No Discharge" reports, within 30 days of recei t of the lab results Lor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SignafuWof Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General 'Permit No. NCG030000 Date submitted 2/26/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 3 2 1 FACILITY NAME W&w-AFCO Steel LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin t� LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: AR 08 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June ❑ July -Dec or Q Monthly' January month _k DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA `.1 ❑Zero -flaw ❑Water Supply ❑SA -.; Mother FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 TION 0 No discharge this period:' ,:r, 1 �, ! ,;1,� '• „illtJl,Ir,yr. �Elrh, i; ,.F!DateSample'. ,F�1,.4,SOutfall No.,llr E, ilgrllil;ih ," �,�ll I L;:, a ,.� . ;� ,I, l ,I �,1 Collected3k(1 alp,• ,.: , ' ,,1..,it II r 24-Hourrairifall ;i m„i,�t€•�,,;,a<< ,! °.hl�l I amount;:' '' ' 1.: ; Inches�1 �.,,; ,: I' �TotaUSuspended Solids I�:1 , r�lr ,r : r • " pH, Standa"rd units Total Copper Total Lead.:; ar y+ 'wr111Ih ;Total Zinc, a� Nori PolarC►&G/ ; .., ;Total'Petroleuml ;.}:.alp r: Hydrocarbons�� r., Total Toxic, I,..il,-•1...5;,f Organlcs:,,i}i Benchmarks !!+,fit `� ? "''d"ps; i, I� e; �� '�100�mg/L or 50 mg/L4 6.0 —9.0 0.010,mg1L 0.075 mg/L 0.126 mg/L" , e 15 mg/L''r^ ` ; ri mg/L;Lai� 'ParameterXoder�,'' !! "lil; �li'illh6.,iH�lf�li�lhlill lV,;,,,° 1,�46529.IH` �_I <' . ., "'C0530: , "; :,: 0040D 01119..' 01051,",r ;i.;, 01094r�,�s,=' .Irll, .'��i00552_�,i ; l 11?fi11178141rjli ii 02 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWI.1-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Pr' t title) Signat a Da e Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period ?2 % tfallNo ."I�k4't!l�Il1Iul�'i.�I�,l�„i•�aj,ll! l6d� ""�.;,I f ,, '�l:ydy.�11,,411�1�t,lI' IiLly.Icea+, P.,1ki1l_,�l'l,�l l.I.lf+l1.,E� dite ie i;H' it�i;IiIt I.�.�IuIt1ii4'�G.1.1!i!l,1'lI5ie�+�. -Hm:liIt a/dii /f,Y r} 24 =Anch New Motor Oil or H draulicOilusa a O&�CU41 Non-Polar3/Ttal H d Petroleum�ocar6ons ! Total,i4lilFl,lVS 5�iut,L1.�.sjie.' lf!rn�iLd�l idlSi4ItIeLliPild,l!llIi 1qr1, Ll'..I1! {i II�, :N,,I Sallds ; N ;l flt+�"is+:Ljb!I°I.�ilIr- mg/L 0mg/Lor50rtgLa15 1 Aarometer,,,Coale��l',,Vllli�ll�Ih 46529` NCOIL .00552 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 .. ;p FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES EINO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mall an original cop& of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatureof Permittee ��o - Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Storrnwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 1/18/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 3 2 1 FACILITY NAME Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORYPrism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec p `` cc-- or � Monthly' December_ (month] RECEID15GHRRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 0 4 2019 []zero -flow ❑Water Supply ❑SA *Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 No discharge this period?z Outfall No. Date Sample l Collected, (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Organics, Benchmarks _ - 100 mg/L or 50 mg/L° 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 02 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out all. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included In the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Tit4ae 't title) Aj Sig Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX_mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOI L 00552 COS30 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES M NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original copv of this DMR. including all "No Discharge" reports. within 30 days of receipt of the lab results tar at end of monitorina period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 �A Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/31/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld_ Industries Bridxe,_LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November (month) RECE e�rSDARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA a Zd� ❑Zero -flow ❑Water Supply ESA ,AN ®Other CENTRAL FIDES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ® No discharge this period?z �,, k.'ul 4 I • ' IIII, „i I fr • ,} ! Lo ",�� I 1 � ,{ 01 ,I,lii4,�.1711�lII I i iR I .. 14ti: , ,i ,fl 0utfalll o " o,!I N 1 i� �tlr,i ayl, `p " to . i' ,11 . f I,.�,A t.t �It..11l�.••tl,...i .I:I�. JIH, Ilf 7.It ,I{, I.: .: +I I V l 1 , 1 !.III+I��ti,.ltlltllllliil1.�� i, DatelSiam le I I;I;.F,iif}wer.p.,. �� Sl..4 i o ectetl I ivrr } .;, �r mo dd r 'ill is �� /� .:,.,4 i' „l „„� �Sfu,.. L. ii ' i I i , t: ,iE tt<��.Is�11,19�i'I t:f, !Ill I. � ,f 24-hourlralnfall: 'k.,,rEin.11t E( I . ' .. I l amount , '� I'" I I Ibl, 1. "3d ,I:: �ilillnches, .1'}.I '.:.; ,� r f,t••S- ,:r. , { I,�..I .9,:.,,•�sl,,> 1.�� I5 ,f :i:.L. r.. !EI{ hc,.l , I.IZ, {4 o•Yii4� . I I: ,.Total'Sus ended 5ollds' , ... L-! :. P r, 11 �'�l; Il ��;. I'.; -.t: I. ........ �' ,. � 'I,r: ' I: 1 , , ,:• , I" - . . g, , ,.. ..: -.,I' Standard units' � ;� iA' I; : ;..:- ,:, � 11,:ii�i -f.:._ t .,V Co er:''•I . PP EE �.i.� II` .� °',sl Ihi;` i :�::I + r Ip , lit., I f� ,I k :I j �I � .I iFl I'll l .I 111 ,i, '', i.,it' r'lead�;l {1,I;!:''Zinc'9°I 'H• r�` rill'''}._il '.li.,,,l,�„!�ultl.'..II •:i� qa I . I , I"e'� �u l I li. ti.t l �,�•� I`n-P,olar'0&G/. ! t , .�1uitl I 5�..�, 7. i� ! r,•I t ,l'!+', s•_ } rl-: yi'!�� .' tse��l`I�ill�,l: ;, 1� r9�1� ,'A!I}„� !„i. I f�` ! II,I.I:,,, Tata .Petroleum Il Il.I & ,,H"drocarbons .y i.11l,l•t'I! ,.. I..{rl., 'i�l�l ! ,. I;:,, � :'� r ,t i! .'.I fr I I I, N1t � .L�• ,n1Jj Total;Taxlc, iiilultil;lu 5.t1 Organ c .., I S EE „I:.I:,, I�11,,.. .� __ III Benchmarks > i:i .. .�:. , it•..t.'I' Il I, I, .-. �. 1 ., sill 1, i{ dl Iji } !ii {!( jjIIS{{{ !l!!IIIBR_ 111I j}} 1. j} ., .... ! It-: i Ili' u ,il :.{ill I i ,.:.._ 1j} j} t�lll �Nk{jj ,ii {}}i l—�k�.I ..:.-.� . . ..:.. {; a, 1 4001mg/Vor,50Ag/L ,, i. a ", ..'. V ..,_ _ a !l I �s�l"A(, fi.0 � , 9.0 ,:,. � , .:.007r I•„ L 0.007, mgl,L, �,. R!1 A , 11 l;..I. :, I,:I. ! } 111, 31mg/UI ! i i , . ...:e,.., .L. It..i vl" I,:I• : �.:. II N 0.067�„mg/L I� .I �111. II ;I. ,� : ;°t .I,,' l �.i }ifI }j,ykSiiS g/,L t rJ I{ I tY , ..;la11 Sl:..: s. IT "Pill ill 11, • .:L' �;��' I � 11 mg/L„ rlpj 02 n Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement, 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (far metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 44 CFR 469.31). Permit Date: 11/1/2018-5/31/2021 SWU-245, last revised 10/25/2012 Page 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ' Clyde Martin Name (Print -name) Plant Manager Title (Print title) (Sig re) Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 1 ll� ,,, ; � 4 � �1 „ it I i jj jj�HiEE l it ,I �ii I n Yr Outfall No.l. r.., 5 ,1.$,�I 1 IIE....,� :�, tnY!1.1>€;iEliiii��"ll�I�li�i111Yllll.�lu I 14 rE'i . E I' II }� r .t i� I N ' 'ii� ;:,;.; � , ;, :� I:1; i' !, nl .�111i 11 "hill! �i:l�,'�� Date lam leil,s{? p, ,� . iCollected < I e,! I' .:5.:1 _ I,3 ii , .E,,;'°: 1 ��.3,1, r { . (E, ;r . �;t. i •, i i Y , � �„ . N �' 24-hour rainfall..9 ' I ...Y.'nH amount 'Nl s rinchesEPA;r1664(SGT-HEM) ' � , t 'i �� ! ;,, ;�. ,,I,•.Y � Non -polar O&G/TPH by } , !!' � .r,.l'• � �. �.,:' 11i; ; � Y � , ; ! I, � , . ,i • x.�. � i! i ' ,�; II � , �s = , Ik.:. + ,, } r, Total;Suspertided:5lol)ds. s P �i��t�aUs�w„�ihh�r�:+��lil�,Aili ::� i�lp 'IIE .,�� ,,;il I!' , � iE �: 1 , 4 a I Y ;,f,+ , !p! li,li;,l 'nlj �al�l4!!l�,lf�,i,.11i4!�i��tik;h�s° "!.-: i. �. Sdai � ly+. �. 1 , j � , �i A!!'p i� 4, I Y, „Y; ,,,I E. pH1 II !',: -Il f=.•,f.: , I, 111.nt, i.t'. fl i i� , in4 t9.:4h,�li��id�dh��k q1;'`�:i! j - �I �,� t;5{� I � �u. 1i1]�F: ��I��m 11� ) I f "�., ..L�.- f ! .I �',' iYi3`S',., r; it :.l, •r —�.1• - { i •I � '7: :: i. -V, i.l I �' --�-�I::..:,' mg or :!-,.. Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2018-5/31/2021 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value In excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one coy of this DAM, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mali Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1:�13111A (Dat ) Permit Date: 11/1/2018-5/31/2021 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/19/18 CERTIFICATE OF COVERAGE NO. NCG030321 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Hirschfeld Industries Bridge, LLC SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Guilford RE,Q� or ® Monthly' October (month j PERSON COLLECTING SAMPLES Billy Robertson IU�QiSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 110V 2 8 2018 Zero -flow 0WaterSuppIV OSA LABORATORY Prism Lab Cert. # 402 ®Other CENTRAL FILES Comments on sample collection or analysis: DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormvaater Benchmarks and Monitoring Results ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics, Benchmarks ===> _ - 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 1 mg/L 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. , Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Director Title ri title} i tur (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, °<XX mgLL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or So mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware #at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permitteej Permit Date: 11/1/2012-10/31/2018 //-/9-e (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 s - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/15/18 CERTIFICATE OF COVERAGE NO. NCG030321 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Hirschfeld Industries Bridge, LLC SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Guilford or ® Monthly' September (month) PERSON COLLECTING SAMPLES Billy Robertson DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results ®Other dive0�� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample Collected l (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 1 of 3 L: Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safetv Director Ti e ( int title) Q- (3 Ig (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2of3 1`` Note: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri -Knight Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 da s of receipt of the lab results for at end of monitoring eriod in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responyible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there ar,p sigrjfticant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 11/1/2012-10/31/2018 10—f3 /L (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9 21 18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bridge, LLC COUNTY Guilford ^ PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [] Jan -June ❑ July -Dec or ® Monthly' August _ (month) R _I, S&ARGING TO CLASS ❑ORW ❑HQW ❑Trout . ❑PNA SFp 2 6 2918 ❑Zero -flow ❑Water Supply ESA ®Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?z Date Sample Collected' l (mo/dd/yrj 24-hour rainfall amount,Total Inches 3 Suspended Solids pr Standard units d Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - 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 1 mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. k See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2018 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Directo Title (P 'nt ' e} q (Sign ure (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. pate Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE=S IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awake th46here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ittee) Permit Date: 11/1/2012-10/31/2018 q—z/—&1 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 �Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8/16/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bridge, LLC _ COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) HARGING TO CLASS []ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other S'cG QN, PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 D ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 02 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicahle only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safetv Director Titl (Pr' zetitle) (' re) F-16 -/�( (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. _J FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. r TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge," reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly wsponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there je significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature r- /C0`Ig' (Date) Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 3 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL. OFFICE CONTACT NAME: Sherri Knight Mail an original and one coov of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly jrsponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there fe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date: 11/1/2012-10/31/2018 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/5/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME _Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Billy, Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2DIS SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month j DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply ❑SA RECEIVED ®Other JUL 0 9 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ® No discharge this period?z Outfall No. Date Sample Collected l (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring Jmay be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safetv Director Titlee(Bint tie) 7-Z- le - (Sig I n(Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 .Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are ;jgnifAnt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 7- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/12/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld_ Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) REefff�,rDJsCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA !1 FF''M' �IT ❑Zero -flow ❑Water Supply []SA JUN 2 Y 2018 ®other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OWR SECTION ® No discharge this period? Outfall No. Sample Date Sam pl Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Wydrocarbons, Total 'c Organics' Benchmarks 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 1 mg/L 01 02 I 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Director Title in title) (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note:%lf you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of b-p-1st (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 t Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/8/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. #i 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (rrmonth) aING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]WaterSupply [:]SA ®Other CC -N I Rk\L Mr-5PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 D\PJR SeCT1OR ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total icss Organnics Benchmarks =__> - 100 mg/L or 50 mg/0 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Director Title int ' e) (Sig e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids PH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you repsrt a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am avWre tot there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee] Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ` Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/27118 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME — Hirschfeld Industries Bridge, LLC_ _ COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RECEIVED ED ®Other MAY 0 3 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILE5 DWR 3.ECTM ® No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics-5 Benchmarks ===> _ - 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 1 mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities thattncorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be,waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Director Title rin itle) (Sig Lure) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mell.", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you ftport a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej Permit Date: 11/1/2012-10/31/2017 q o-le (Date) SWU-24S, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/9/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED MAR 18 2018 SAMPLE COLLECTION YEAR 2018 CENTIIAi F11F. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec " SECTIO- or ® Monthly' February (mon_th) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall . amount, a Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement forTTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson _ Name (Print name) Safety Director Tltle ( int t' e) q- (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 2664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awargthatthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 ` 9-i,5� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 L Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1/10/18 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME _Hirschfeld industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Billy Robertson LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly)_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other R F(' RN/F V PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JAN 19 2013 OWR SECTION ❑ No discharge this period?z Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 I11 Total Suspended Solids R p H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total its' Organnics Benchmarks ===> - - 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 1 mg/L 01 12/18/17 0.10 3.9 6.2 0.011 0.0077 0.60 BRL 02 12/18/17 0.10 BRL 6.3 0.013 0.0079 0.64 BRL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Billy Robertson Name (Print name) Safety Director Title Pri title) (Si ture) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX melL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION R. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sherri Knight Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 /-4t-!s, (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 ►, Date submitted 12/6/17 CERTIFICATE OF COVERAGE No. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December fmonthj DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED []Zero -flow ❑Water Supply ❑SA JAN 2 3 2017 ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> _ - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 12/20/16 0.51 0.49 02 12/20/16 0.51 1W V 0 9 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same para7ther same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a chec 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver gauge requirement. a See General Permit, Table 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found In 40 CPR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. Forthose facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: 1 "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is implementing the all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Signa re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_: > _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. -, FOR PART AND PART B MONITORING_ RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 23 REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attw DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," (Signature of Permittee) (Date) Permit Date: 1111/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program t: National Pollutant Discharge Elimination System (NPDES) Energy, MLneral PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resourres EMVIPONMENTAt,r.UALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year Month pav NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean:' The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); C • or, the duly authorized representative of one of the above. R C C E Ntz ` 1) Enter the permit number for which this change in Legally Responsible Individual (`'`fl;akNja'tion") applies: DENR-LAiN STCRdNW cat- - lrr Individual Permit (or) Certificate of Covefd&-r V.V; F' 1-" N CS IN I C. I GO 1310131 2) Facility Information: Facility name: Cq rc l .,r%A Ske1 6 t` 1 L L (- Company/Owner Organization: q iar LL C Facility address: Q03 5 W, or - Address . 65154x NL 21-235 City State Zip To find the current legally responsible person associated with your permit, go to this website: htW://dec nc.2ov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stonnwater-program and runt the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: kwIV V 1, C"YI;4� First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: 6illy First M1 _ Last Page I of 2 SWU-OWNERAFFIL-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) D 4-or Title ro I UAf(-q00r-f t)r- —_d4400 Mailing Address City State Zip 21 ®AIrS4*14(-&'W1 Telephone E-mail Address (315 ) (Wo— (463,_) Fax Number 5) Reason for this change: A result of- EEmployee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PE 1 E CERTIFICATION: I, t tr��a , attest that this application for this change in Owner Affiliation (perso legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 SW U-OW NE RAF FIL-23 Ma r2017 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/13/17 CERTIFICATE OF COVERAGE No. NCG030321 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Hirschfeld Industries Bridge, LLC SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Guilford or ® Monthly'_ _ January_ (month) PERSON COLLECTING SAMPLES Clyde Martin DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEIVED []zero -flow ❑Water Supply [:)SA1 LABORATORY Prism Lab Cert. # 402 Other FEB � � Z�l% Comments on sample collection or analysis: GENTSEL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results DWRCTION ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount,Standard Inches Total Suspended Solids pH, units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total icss Organnics Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 1/31/17 0.01 0.62 02 1/31/17 0.01 0.63 I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 1`4ilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nite: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days of recei t of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pelf hittee) QV131/?- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 LEONRARDT ENVIRONMENTAL, P.C. March 31, 2017 Hirschfeld Industries Bridge, LLC 9035 West Market Street Colfax, NC 27235 Attn: Clyde Martin Re: Stormwater Sampling Results Dear Mr. Martin: 8392 Six Forks Road, Suite 101 Raleigh, North Carolina 27615 (919) 846-7492 FAX (919)847-8112 Enclosed is the Discharge Monitoring Report (DMR) for the sampling period from March 1 to 31, 2017. Please sign where indicated and forward an original and one copy in the prepared envelope. Please insure that you make copies for your files. Sincerely, LEONHARDT ENVIRONMENTAL, P.C. Paul. W. Spangenberg Env. Compliance Manager En-ironmental Engineering Consulting and Services Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/31/17 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Ind stries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. #i 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March month fjtS Rp 1NG�, TO CLASS ❑QRW ❑HQW ❑Trout ❑PNA f V ❑2ero-flow ❑Water Supply [:]SA MAY 3 0 201? ®other CENTR,gL FILESLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OwR SECTION No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons toxic Organicss Benchmarks ===> - 100 mg/L or 50 mg/1.4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). i~ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plant may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan Included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Tltle (P lint title) (Sig ure) (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format. "OX mit/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Nate. If you report a sample value In excess of the benchmark, you must Implement filer 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. P FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR lncludlna a!I "No Dlscharae" reports, within 30 days of receipt of the lab results %rat end of manitorin. oLerLod In the case a "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe —1J/J;?� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I .t LEONEFARDT L � i ENVIRONMENTAL, P.C. May 5, 2017 Hirschfeld Industries Bridge, LLC 9035 West Market Street Colfax, NC 27235 Attn: Clyde Martin Re: Stormwater Sampling Results Dear Mr. Martin: 8392 Six Forks Road, Suite 101 Raleigh, North Carolina 27615 (919) 846-7492 VAX (919)847-8112 Enclosed is the Discharge Monitoring Report (DMR) for the sampling period from April 25, 2017. Please sign where indicated and forward an original and one copy in the prepared envelope. Please insure that you make copies for your files. Sincerely, LEONHARDT ENVIRONMENTAL, P.C. �fr Paul W. Spangenberg Env_ Compliance Manager Environmental Engineering Consulting and Services Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 515117 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME _Hirschfeld Industries Bridge, LLC COUNTY Guilford ^ PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) April (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flaw ❑Water Supply []SA MAY 3 0 20 1 7 ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No discharge this period?' '.,�% 14 - - �i t�Y �, � ��i 11 ( E. E ! I I ' � k' i. �I� �I{.l 1 a � '. . 4 � n .: � .. I .; 1 - t. I 3 jy4 I I HF.f �l � !U`. I.-' �•� r 1 i 4 t'kll, fioutfall No IIhf+^ail t Date Sam le i P I; 1S 24=hour rainfall' � 1 ;I i° .. 'I° '''' I. ''TotahSus ended Solids:), P }�' � P, a 11- .,, I�..I Cb per - PP I �,,. nt=;.',. head 111 11 �..' I, ,�;.,, ,�„,�,f•I; Zinc 1,.1 I Non'Polarl0&G/ �l, t li, • I.1 l {.i,t.N �, .tl , '13 � Total,Petroleum • I i "< u IlTotal,�To ic, f . Collected) amount; Standard units i :Organicss ;�! lmo/,dd/Yr):„-, p:," G 11 t, Inches.,I _ , :.r•:r.tll. . ..r " .o l 'rl' I, , ,_„�Lr ..id.l k I .:} i. Hydrocarbons�lii . ;>I'. �- i EL1`!u.�••.L.1.1'>t�!��,Il �eenchmarks >}1 - 100 mg/Lai 50 mg/L° 6.0,-9.0 .0:007 mg/L. 0.03 mg/L 0 067 mg/L :- II mg/LI"I ',�.� ,1im& 1 1.... ,.. 1 t tf i JL..., .i...•:. '; �,� ^' ., �. , ;. ... ,. _ _ .. . • 'A".� 1 11. �� M•1 .:I,, i•I ,� .CIS . . I ..III: •.I rod.-. .f,h 11 .i { 1.111- I ,Eli J, r .I» :IIfB 01 4/25/17 2.24 0.18 02 4/2S/17 2.24 0.18 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Totai Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 it Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: *� "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) � (Signs re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period?z 1 Outfalh,No Date sample . Collectetl# dd/y�) 24-flour rainfall amount, "Inches3 Non-polar O&G%TPH by EPA 1664 (SGT-HEM) "TotahSuspended'SolidS' A { +� ' "'"1 pH i .1 "1:•. .I If Benc►rmarks = '> ' " - - 15 mg/L 100 mg/,L or, 50:mg/L'"I ., ,.,, 6.0 9.0 5U 1,.,i Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 LEONHARDT ENVIRONMENTAL, P.C. May 17, 2017 Hirschfeld Industries Bridge, LLC 9035 West Market Street Colfax, NC 27235 Attn: Clyde Martin Re: Stormwater Sampling Results Dear Mr. Martin: 8392 Six Forks Road, Suite 141 Raleigh, North Carolina 27615 (919) 846-7492 FAX (919)847-8112 Enclosed is the Discharge Monitoring Report (DMR) for the sampling event on May 5, 2017. Please sign where indicated and forward an original and one copy in the prepared envelope. Please insure that you make copies for your files. Sincerely, LEONHARDT ENVIRONMENTAL, P.C. Paul W. Spangenberg Env. Compliance Manager • Environmental Engineering Consulting and Services • IC nitori for North Carolina Division of Water Quality General Permit No. NCG030000. Date submitted 117/17 CERTIFICATE OF COVERAGE No. NCG030321 FACILITY NAME Hirschfeld Industries Bridle, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism I Lab Cert. #i 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results • SAMPLE COLLECTION YEAR 2017 - SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —) .JUN 12 2017 CENTRAL Fil F ; ❑ No discharge this period?1 Outfall No. Date Sample Collected' mo/dd/ r) 24-hour rainfall amount, Inches' Total Suspended Solids SE pH, Standard units 'TION Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks ===a _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0,007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 01 5/5/17 1.28 0.43 02 5/5/17 1.28 0.42 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found In 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities Aencorporate a solvent management plan into the Stormwater Polan Prevention Plan may so certify, and the requirement for TTO reoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (770), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the'last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan Included In the stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (sign ure) (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehlcle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If yaport a sample value in excess of the benchmark, you must impont Tier 1, Tier 2, or Tier 3 responses. See General Permit text. • FOR PART A A D PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ED REGIONAL OFFICE CONTACT NAME: Mall an original and one cab ► ohls DMI_ lncludl� rill "No DlscharAe"resorts, within 30 days of receipt of the lab results for at_end atmonitorina period In the case o "No Discha e" M arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." (Signature of 5l (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 LEONHARDT ENVIRONMENTAL, P.C. July 28, 2017 Hirschfeld Industries Bridge, LLC 9035 West Market Street Colfax, NC 27235 Attn: Clyde Martin Re: Stormwater Sampling Results Dear Mr. Martin: 8392 Six Forks Road, Suite 101 Raleigh, North Carolina 27615 (919) 946-7492 FAX (919)847-8112 Enclosed is the Discharge Monitoring Report (DMR) for the sampling period January 2017-June 2017. Please sign where indicated and forward the original and one copy in the prepared envelope. Please ensure that you make a copy for your files. Sincerely, LEONHARDT ENVIRONMENTAL, P.C. Tyler Miles Environmental Specialist Environmental Engineering Consulting and Services Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7/28/17 CERTIFICATE OF COVERAGE No. NCG030321 FACILITY NAME _Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) RECEIVIPARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA AUG 18 2017 ®other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample Collected l (mo/dd/Yr) 24-hour rainfall amount, Inches' Total Suspended Solids P H, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons ox5c Organ Organ ics Benchmarks =__> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L ; 15 mg/L 1 mg/L 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Signs —We) Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX_mg/_t"_, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/l. 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NON REGIONAL OFFICE CONTACT NAME: Mail an original and one copy ot this DMR including all "No Discharge' reports, within 30 days of receipt ot the lab results for at end of monitoring eriod in the case of "No Discharge" reports j to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (D te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 r Date submitted 12/8/16 CERTIFICATE OF COVERAGE No. NCG030321 FACILITY NAME Hirschfeld Industries Bridee, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow []Water Supply ❑SA JAN 2 3 2017 ®Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OWR SECTION ® No discharge this period?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches' Hydrocarbons Benchmarks 100 mg/L or 50 mg/1.4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 Click here No Flow Click here to enter to enter text. text. 02 Click here No Flow Click here to enter to enter text. r . text. ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 l Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TT'O monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan Included In the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Sign atu ) (Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format "<XX m L" where XX Is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===a _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also appiy to this Part iB " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an ar! Inal and one co -of this DMR Includin all "No Dischar e" re o__ within 30 da s o recei t o the lah results or at end o manitarin erlod In the _case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/8116 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' October _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero-flow ❑Water Supply ❑SA ®Other NOV 2 2 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ® No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics-, (mo/dd/yr) Inches] Hydrocarbons Benchmarks 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 Click here No Flow Click here to enter to enter text. text. 02 Click here No flow Click here to enter to enter text. text. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Sign ure) ( ate) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Permit date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footovotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of.t_he lab results Tor at end of monitoring geriod in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pepf(iittee) //19)(o (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/20/16 CERTIFICATE OF COVERAGE NO. NW,0303321 FACILITY NAME Hirschfeld Industries Bridge. LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. B 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED []Zero -flow ❑Water Supply ❑SA NOV 0 4 2016 ®other CENTRAL FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 9/26/16 .75 0.56 02 9/26/16 .75 0.57 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at t e same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark hd 'The total precipitation must be recorded using data from an on-slte rain gauge. Unattended sites maybe eligible for a waiver of the rai ga a requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark apt ies� s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconduc or anufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition co Jined in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; o`i�s�miconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. 'for those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Signat e') (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the form at,-"<XX-mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. It FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includiw al!_ "No Dischawe" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Permit Date: 11/1/2012-10/31/2017 !0 jDate) SWU-245, last revised 10/25/2012 Page 3 of 3 RAIN EVENT DATA FACILITY: Hirschfeld Industries Bridge, LLC _ _ _ X (- i 3'� /- -D �. - f ADDRESS: 9035 West Market Street Colfax, NC 27235 CONTACT PERSON: Clyde Martin TELEPHONE: (336) 993-2680 STORM EMENWNO TION DATE YEAR MONTH DAY 2016 8 27 HOURS MINUTES DURATION 72 0 PRECIP. AMOUNT (IN.) 0.45 RUNOFF VOL. (GAL.) DAYS HOURS PRECEDING EVENT 9 0 OWLE EXEGUT O F GE OR AUTi O - LED AGENT PRINT SIGNATURE DATE Clyde Martin RE QC , E 1 V E D r 2 1 2016 CENTRAL FILES DWR SECTION Lvw ISM �ixeoansowes. irrc Full -Service Analytical & Environmental Solutions Leonhardt Environmental, P.C. Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 NC Certification No. 402 NC Drinking Water Cert No, 37735 SC Certification No. 99012 Project: Hirschfeld Inds. (Colfax, NC) Laic Submittal Date: 09/02/2016 Prism Work Order: 6090048 Case Narrative 09/14/2016 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a -,-I Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Terri W. Cole For Angela D. Overcash Project Manager HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the M D L with values between M D L and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toil Free Number: 1-80015294364 - Fax: 7041526-W9 Page 1 of 7 Environmental Full -Service Analytical R �nvt ronmenteE Solutions -7ueon,�oow� me Sample Receipt Summary 09/14/2016 Prism Work Order. 6090048 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Outfall 1 6090048-01 Water 08/27/16 09/02/16 Outfall2 6090048-02 Water 08/27/16 09/02/16 Samples were received in good condition at 4.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 springbrook Road - P.O. Sox 240543 - Charlotte, NC 2a224-0543 Phone: 704/529-6364 - Toll Free Number:1-800/5294364 - Fax: 7041525-0409 Page 2 of 7 i S M I Full -Service Analytical h Environmental Solutlons u.eowac�c nc Laboratory Report 09/14/2016 Leonhardt Environmental, P.C. Project: Hirschfeld Inds. (Colfax, NC) Client Sample ID: Outfall 1 Attn: Paul Spangenberg Prism Sample ID: 6090048-01 Suite 101, 8392 Six Forks Road Prism Work Order: 6090048 Raleigh, NC 27615 Sample Matrix: Water Time Collected: 08/27/16 09:50 Time Submitted: 09/02/16 15:03 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor Date4Time ID General Chemistry Parameters Oil & Grease (HEM) 22 mg1L 5.0 1.0 1 *1664B 9112/16 10:54 TJY P610167 pH 4.6 HT pH Units 1 *SM4500-H B 912/16 16:27 EGC P610060 Total Suspended Solids BRL mg/L 2.8 0.80 1 'SM2540 D 9/2/16 16:10 SLS K10058 Total Metals Copper BRL mg/L 0.010 0.00040 1 *200.7 918116 15:35 bgm P610047 Lead BRL mg1L 0.0050 0.00090 1 *200.7 916116 19:37 bgm P610047 Zinc 0.53 mg/L 0.030 0.010 1 *200.7 916116 19:37 bgm P610047 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704V529-6364 - Toll Free Number. 1-800/529-6364 - Fax: 7041525-Mg Page 3 of 7 L[lkl_�Ws'I S M I Env Full -Service Analytical s Environments! solutions uao edc Laboratory Report 09/14/2016 Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 Project: Hirschfeld Inds. (Colfax, NC} Sample Matrix: Water Client Sample ID: Outfall 2 Prism Sample ID: 6090048-02 Prism Work Order: 6090048 Time Collected: 08/27/16 10:20 Time Submitted: 09/02/16 15:03 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) 33 mg1L 6.0 1.0 1 '1664B 9112116 10:54 TJY P610167 Total Metals Copper BRL mg/L 0.010 0.00040 1 *200.7 918/16 15:40 bgm P610047 Lead BRL mg/L 0.0050 0.00090 1 *200.7 916/16 19:42 bgm P610047 Zinc 0.50 mg/L 0.030 0.010 1 *200.7 9/6116 19A2 bgm P610047 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Sox 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1$00152"364 - Fax: 7041525-M9 Page 4 of 7 �F I n n Full-5"ce Analyttcal R ' V Environmental Solutions i �sow�iar�y nao Level II QC Report 9/14/16 Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 Total Metals - Quality Control Project: Hirschfeld Inds. (Colfax, NC) Prism Work Order: 609D048 Time Submitted: 9/2/2016 3:03:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P610047 - 200.T Blank (P610047-BLK1) Prepared: 09/06/16 Analyzed: 09/08/16 Copper BRL 0.010 mg1L Lead BRL 0.0050 mg1L Zinc BRL 0.030 mg1L LCS (P610047-BS1) Prepared: 09/06/16 Analyzed: 09/08/16 Copper 0.250 0.010 mg1L 0.2500 100 85-115 Lead 0,259 0.0050 mg/L 0.2500 104 85-115 Zinc 0.264 0.030 mg1L 0.2500 106 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 7 All, Full-Svice Anatyllicai LA1P I S M I Environmental 5o[utions won�sowEs �Mt. Level II QC Report 9/14116 Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 General Chemistry Parameters - Quality Control Analyte Batch P610068 - NO PREP Project: Hirschfeld Inds. (Colfax, NC) Prism Work Order: 6090048 Time Submitted: 9/2/2016 3:03:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (13610058-BLK1) Prepared & Analyzed: 09/02/16 Total Suspended Solids BRL 5.0 mg/L LCS (P610058-BSI) Prepared & Analyzed: 09/02/16 Total Suspended Solids 470 5,0 mg1L 477.0 99 90-110 Batch P610060 - NO PREP LCS (P610060-BSI) Prepared & Analyzed: 09/02/16 pH 6.82 pH Units 6.880 99 98.5-101.5 Duplicate (P610060-DUP1) Source: 6090048-01 Prepared & Analyzed: 09/02/16 pH 4.65 pH Units 4.65 0 10 Batch P610167 - NO PREP Blank (P610167-BLK1) Prepared & Analyzed: 09/12/16 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P610167-BSI) Prepared & Analyzed: 09/12/16 Oil & Grease (HEM) 34.8 5.0 mg1L 40.00 87 78-114 Prep Method: 200.7 Lab Number Batch Initial Sample Extraction Data Final DateMme 6090048-01 P610047 50 mL 50 mL 09/06/16 8:05 6090048-01 P610047 50 mL 50 mL 09/06/16 8705 6090048-02 P610047 50 mL 50 mL 09106/16 8:05 6090048-02 P610047 50 mL 50 mL 09/06/16 8:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364- Fax: 7041525-M9 Page 6 of 7 r_ Full Service Analytical A Environmental Solutions 440 Springbrook Road s P.O, Box 240543 * Charlotte, NC 28224-0543 Phone:704/629-6364 a Fax:7W628-0400 Client Company Name: Leonhardt Env, , P.C, Report To/Contact Name: Darr Leonhardt Reporting Address: 83V Six Forks Road, Suite 10 Raleigh, NC 27515 CHAIN OF CUSTODY RECORD PAGE t OR QUOTE M TO ENSURE PROPER BILLING: Project Name: Hirschfeld - Colfax Short Hold Analysis: (Yes) . (No) UST Projecr (Yes) (No) *Please ATTACH any project specific reporting (QC LEVEL I II I11 M provlaiona and/or QC Requirements Invoice To: Leonm hardt Envlydnantal, P.C. - _ - _ Address: 9982 six Forks Raod, Sulta 101 Phone: t9197646-7492 (Yes) iota)onr o11A Fax I) {N D): Dart Purchase Order NoJBllling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Small (Yxe) (No) Email Address-lesi$bel4+ruth.n°' Requested Due pate 1 Day 2 Days 3 pays 4 trays 6 Days , Certification: NELAC USACE FL NC EDO Type: PDF Excel —Other "Worktnd Days" .: s s Days � Standard 10 days Site Looation Name: Hirschfeld - Cotrax '. Samples received attar 16:00 will be processed next business day. SC! OTHER N/A Asheboro, NC Site Location Physical Address, Turnaround time la based on business days. excluding weekends and holldays. Y � ol Water Chlorinated: YES NO — ' (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample load Upon COII@Ctlori: 'YES '� NO P TIME MATRIx SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED IL (SOr , PREBERVA- l LAB 'TYPE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'JIVES / .REMARKS ID NO. HOURS SLUDGE) SEE BELOW .: NO.. SIZE H- U IZ N GL r 01 8/2716 09:50 Water G 2 QT HCL ,/ b 01 8/27/16 10:00 Water p 1 QT None 01 8/27/16 10:05 Water P 1 PT HNO3 02 8/27/16 10:10 Water G 2 QT HCL p� 02 8/27/16 10:20 Water P 1 Qt Non 02 8/27/16 10:30 Water P 1 PT HNO3 F7 Paul Spangenberg Hirschfeld e Sampler' Signature Print NamAffiliatlDn Sampled B Name Upott relinqulshing, thle Chain of ustody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY eu mltted In ilivrifing to the Prism Projeot Manager. There will be charges for -any changes attar analyses have been Initialized. nq a y gnsture so v y gnature J Additional Comments: / sours Relinquished ey Ignatur Received By: (Signature) Data 1 d Relinquished By. (Signature) R ved For dam Laboralodes By: Date i Y Method ol ShIptnerit: nt Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO TIL RECEIVED AT THE LABORATORY. Fad Ex UPS Hand•dellvared Prism Field Service Other Pick-up , NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ' r NO � SC NC _ SC NC w SC I CONDITIONS NC _ SC _ NC _ SC _ NC _ SC _ NC _ SC _ NC _ SC _ NC _ SC _ Ar21rMK1 Al *CONTAINER TYPE CODES: A = Amber C = Clear 0 = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) V i11v1\l�fY4 A f XRISM Wuwmronim w_ Full -Service Analytical 8 Environmental Solutions Leonhardt Environmental, P.C. Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 NC Cerrrfication No. 402 NC Drinking Water Cert No. 37735 SC Certification No. 99012 Project: Hirschfeld Inds. (Colfax, NC) Lab Submittal Date: 09/30/2016 Prism Work Order: 6090525 Case Narrative 10/04/2016 This data package Contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable Condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Angela D. Overcash VP Laboratory Services BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7114l529-6364 - Toll Free Number. 1-801t1529-6WA - Fax: 7"525-Mg Page 1 of 5 PONINiSMrvice �Furl-SeAnalytical & Fsrirvnmental Salutioni n�c Sample Receipt Summary 10/04/2016 Prism Work Order: 6090525 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 02 6090525-01 Water 09/27/16 09/30/16 Samples were received in good condition at 4.1 degrees C unless otherwise noted_ This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 -Toll Free Number. 1-800152"3" - Fax: 704l5254M9 Page 2 of rJ gig S M i Analyticals APVi we Euvimn ten Evironmental Solutions�eoru�s Laboratory Report 10/04/2016 Leonhardt Environmental, P.C. Project: Hirschfeld Inds. (Colfax, NC) Client Sample ID: 02 Attn: Paul Spangenberg Prism Sample ID: 6090525-01 Suite 101, 8392 Six Forks Road Prism Work Order: 6090525 Raleigh, NC 27615 Sample Matrix: Water Time Collected: 09/27/16 15:50 Time Submitted: 09130/1616:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DalelTime ID General Chemistry Parameters Total Suspended Solids 13 mg1L 5.0 0.80 1 'SM2540 D W4116 12:19 SLS P6.10021 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. i-8001529-6364 - Fax: 7CW5254MM Page 3 of 5 4� AP ISM I Envim men �,�tlal s Emlranmenta! 5olutlons undu«ones wc. Leonhardt Environmental, P.C. Project: Hirschfeld Inds_ (Colfax, NC) Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 General Chemistry Parameters - Quality Control Level 11 QC Report 1014/16 Prism Work Order: 6090525 Time Submitted: 9/30/2016 4:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P6JO021 - NO PREP Blank (P6J0021-BLKi) Prepared & Analyzed: 10/03/16 Total Suspended Solids BRL 5.0 mg1L LCS (PGJ0021-BS1) Prepared & Analyzed: 10/03/16 Total Suspended Solids 490 5.0 mg1L 477.0 102 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 2M4-0543 Phone: 7041529-6364 -Toll Free Number. 1-8001529-6354 - Fax: 704152s-0409 Page 4 of 5 .ter....ua..... . ... ... ._. ....... :Yj r 'lz�Y+ IS111i� CHAIN OF CUSTODY RECORD Vf c G I Aso ATonlae hole d n r u� •�t ';�.7w1">>` i'i f'�vo- PAGE 1 OF QUOTE I TO ENSUnE PROPER BILLINGS Full Service Analytical & Environments] SoilHirschfeld - Colfax`I3g�� Project Name: --- _ Ls' 448 5 ringhrook Road � P.O. Box 240543 � Charlotte, NC 29224-0543 ,.� � �' �" ' ^'� "'�� ' � n ' � ° %�� 1" _ � p Short Hold Analysls: t P QFi;�i t9EF�V Tln±�lrari w l @ Phone: 7041528-6364 a Fax; 704/525-0408 (Yes} (No) UST Project {Yes) (No)ta,'tiniw� h i±� r, +lyr t� LL Client Company Name: 'oaelvad W1TIN IQLt](Iv{yTiMM' 7 r ��r Leonitardt Env. , P.C.. Please ATTACH any project specific reporting (QC LEVEL I.1! III IV) rn krk+.e fiv oerr t_aanhardtprovisions and/or QC Requirements �A SXReport To/Contact Name: Laanherdt EnWronmernni, P.C./ Invoice To: ,RO ortin Address: 8392 Six Forks Read, Suite 10_ R t Eh7l�tiMET Reporting — - — -- — Address: 9392 Six Forks Rand, Suite 101fgRp' 1 ;u1:;1`'a Raleigh, INC 27615 ��+��'f Phone: Fax (Yes) (No): ,n,naory. o„< - — Derr Email (Yxs) (No) Email Address lenylronglwlaeuthxet Purchase Order NoJBlNing Reference Requested Due Dale 1 Day 2 Days 3 Days 4 Days 5 Days EDD Type: PDF_ Excel —Other Requ "Working Days" . 6-9 Days Standard 10 days Site Location Name: HlrscMokl- Ca tax Samples received after 15:00 Wit be processed next business day. Site Location Physical Address: Asheboro, INC Turnaround Ume is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED SY PRISM LABORATORIES, INC. To CLIENT)- TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NEI.AC USACE FL NC SC_ OTHER NIA Water Chlorinated: YES _ NO ✓ Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTER REMARKS PRISM LAS ID NO. "TYPE SEE BELOW . NO. SIZE 02 912716 15:50 Water P 1 PT None V/zow Sampler's Signature Paul Spangenberg Sampled By (Print Name) LEPC Affiliation ' ' ' P t� ' Site ir(IYa3 Filnel l sir r en °�rrvs. Upo Inquishing, Chain of Cu tody your authorization suOWWn writing III the Prism Project opdg0r. There will for Prism to proceed with the analyses ae requested above. Any changes must be be charges for any changes attar analyses Have been Initialized. R uls d y gnafur y. {{ gnat re L'-� G' ` Date p Iary ou s /S6� Additional Comments: w"' x'U-+M + r- �I r ' '7$ to !r•��epartLre i'Iry}e , f2 RelfLiqu had By. (Slgnatu O �i � Rae By: {Slgnature •_. r - Date �V'L V �/ - 'S ,tl Yi'.4i YE,k'V allr+t.1�S+ fi�F, nSl�ld'lteo,Fe4 , �, fill. Re In ad 8y; {Signature) Y"AP11SH R el darn Lab rlea By; Data a�#�h�fir or ipment: N L A PL c0 LER SHOD OBE WI ST S FORTRANSPORTATION TOT E L.AR RATOR 9A 8 ARE NOTACCEPfED AND VERIFIED AGMNST COC UNTIL RECEIVED AT THE LABORATORY_ Fad Ex UPS Hand -delivered Prism Field Service Other Pick-up Log - In Group o. NO 3 SCC UST: NC _ SC I GROUNDWATER-. _SC SGTER: DRINKING CATER: SOLID WASTE:SC NC _ 5C C NO LA SC LANDFILL SC � OTHER: NC _ SC "CONTAINER TYPE CODIS: A = Amber C = Clear G = Glass P = Plastic, TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) SEE REVERSE FOR TERMS & CONDITIONS ORIGIINAL Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/30/16 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ®Other OCT 21 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ® No discharge this period?' Outfall No : r e ;Date Sample . I Collected 1 (mo/dd/yri' ,24-hour rainfall amount;' "Inches3 Total Suspended Solids pH, Standard units Copper Lead • Zinc Non -Polar O&G/ ' Total: Petroleum Hydrocarbons Total Toxic 5 1 Organics g Benctimarks'= -=>' _ "+ ' - 100 mg/4 or 50�mg/L° fi.0 — 9.0 0.007 mg/L 0.03 mg/L 0:067 mg/L. 15 mg/L' 1 rttg/L' 01 02 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement t mp (for t i ' e the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; f I1 ro ry a a u use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.311. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 3 1- Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T'0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. Fdr those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title Print title) (Signa e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX miz/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' i Outfall No """ i} w v '''Date -Sample'"' Collected' .:I (mo/dd/yr) '. 24=hour rainfall amount, :Inches Non -polar O&G/TPH by EPA 1664'(SGT-HEM): Total Suspended Solids,., �,,,; �� .,pH ' ,Benchmarks =-=> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0-SU , Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION S. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of rece/pt of the lab results or at end of monitarinto Period in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of sines and imprisonment for knowing violations." (Signature - 3d 1& (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9/10/16 CERTIFICATE OF COVERAGE NO. NCGO30321 FACILITY NAME _Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA REC E NE []Zero -flow ❑Water Supply ❑SA ❑Other OCT 21 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?z C►utfall No :Date Sample,: Collected 1 [mo/dd/yr), '24-hour,rainfall amount, ' IncFi'es� : Total'Suspended Solids pH; Standard units Copper Lead Zinc Non -Polar, O&G/ '" Total Petroleum Hydracaibons Total.Toxic 'Organics5 Benchmarks = > _ - 100 mg/L or 50 mg/0' 6.0 -9.0 0.007 rn /L 0.03 mg/L _ 0.067.mg/L . 15 mg/L, . 1 mg/L; 01 8/27/16 0.45 0 6.0 0 0 0.53 22 N/A 02 8/27/16 0.45 13 6.0 0 0 0.50 33 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) 9-M-/(o (Sign a e) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgL" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No i t Date Sample allected" {'m'o/dd/yrj 24-hour rainfall amount, Inches' I Non -polar O&G/TPH by EPA 1664 {SGT-HEM) Total Suspended Solids pH Benchmarks,===>„ ,, , ,,; ;. 117 .. - 15 mg/L 100 mg/L or 50 mg/L* .6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy -of this DMR, including all "No Discharge" Mports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C1-/a -/& (SignaturAf Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 P 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 110/16 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford EE� / P PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. d 442 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly( May(m . onth) lS�HA . GINTO CLASS ❑ORW (—]or ❑Trout ❑PNA []Zero -flow ❑Water Supply []SA ®Other ECEIVE19LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 MAY 2 4 2016 CENTRAL FILES DWR 3ECrk -U, ❑ No discharge this period?12 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids rd Standard units a Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic OrgaMcs 5 Benchmarks =_=> - - - 200 mg/L or 50 mg/1.4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1s mg/L 1 mg/L 01 5/2/16 1.47 0.15 02 5/2/16 1.47 0.13 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement, 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 F Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (Print title) (Sig e) (Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lncheS3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part IB * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 T ! Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orl lna! and one copy o this DM including,all "No Dischar e" reports, within 30 days o receipt o the lab results or at end of monftorin eriad In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date:11/1/2012-10/31/2017 5 /G (Da ej SWU-245, last revised 10/25/2012 Page 3of3 Aft Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/30/16 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries BrIclite. LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: EDEIVED Part A: Stormwater Benchmarks and Monitoring Results MAY 2 4 2016 . .I ell CC SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Ian -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) FIL&C JndV%dUsqhgrge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Salads DWR SECTl4 pH, Standard units Copper Lead %� Zinc r' Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> _ - 100 mg/L or 50 mg/1.4 6.0 - 9.0 0.007 mg/L 0.63 mg/L 6.067 mg/L 15 mg/L 1 mg/L 01 e 02 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit.' For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Clyde Markin Name (Print name) Plant Mana er Title (P int title) (Signs e) (Date) Note: (Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymust be reported In the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this periodi2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks -==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an orlainal 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 perlod In the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature '5�11b lv (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/1/16 CERTIFICATE OF COVERAGE No. NCG030321 FACILITY NAME Hirschfeld Industries Bridae, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A; Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' __ . (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA �� []Zero -flow ❑Water Supply ❑SA RECEIVED C Other MAR 3 0 2010 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CEiVTRAL FILES DWR SECTiO� ❑ No discharge this period?z Outfail No. Date Sample Collected' mo/dd/ r) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Norr-Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks 100 mg/L or 50 mg/L° 6.0 -- 9.0 0A07 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 2/16/16 1.04 12 7.4 0 0.0064 0.39 0 N/A 02 2/16/15 1.04 13 6.8 0 0,037 1.2 0 N/A 1 Monthly sampling (instead of semi-annual) must begin with? ��oriOTconsec,}ifM9 chlbark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, o i mustlstill sub is discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found In 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTd), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan Included in the stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title rfnt title) 3�3 (Si re) IF (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format, "OX mRLI, where XX Is the numerical value of the detection limit, reporting limit, etc. In mg/L. Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR'PAR'-A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR_ !n __, �" Discharge" reports, within 30 days of receipt of the lab results [or at end o monitorin erlod cludln all No in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 3 3116 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 V— Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1/25/16 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME _Hi_rschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Clyde Martin LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RE dffVtlG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA FEB .0 5 2016 ❑other CENTRAL FILES)LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?Z outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pW, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 12/30/15 1.04 4.5 7.3 0.017 0 0.88 0 N/A 02 12/30/15 1.04 32 7.5 0.014 0.012 0.55 0 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver,of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 !� Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager Title (P 'nt title) .? (Signat e) (Da ) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring_ period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I'certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant pen ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / 7114 (SignaturEv,6f P�Jmittee) Permit Date: 11/1/2012-10/31/2017 (Date SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/26/15 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bride LLC COUNTY Guilford PERSON COLLECTING SAMPLES Brandon Lock LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ __(month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow []WaterSupply [_]SA RECEIVED []Other JUL 09 2016SE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 pWRL FILES SECTION El No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches$ Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 6/9/15 0.16 0 6.1 O 0 1.1 0 N/A 02 6/9/15 0.16 0 7.4 0 0 0.13 0 N/A 1 Monthly samolina (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found In 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). U rn Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is Implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Clyde Martin Name (Print name) Plant Manager _ Title (Print title) (Sign t ( at Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tler 1, Tler 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amounts, Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) total Suspended solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value In excess of the benchmark, you must Implement Tler 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: ^ • -A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR Includlnpall "No Dlscharae" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case of "No Discharge" reoorts! to: Division of water quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature 71w,) (, (D te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/23/14 CERTIFICATE OF COVERAGE NO.M-13030321 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Hirschfeld industries Bridge, LLC SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Guilford or ® Monthly'June (month) PERSON COLLECTING SAMPLES Randy Ba Ilff DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEJVEb ❑Zero -flow []Water Supply ❑SA LABORATORY Prism Lab Cert. # 402 jU1 ❑Other 18 9�r4 Comments on sample collection or analysis: CENTRAL PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 �'lNnr��G Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/ r) 24hour rainfall amount, Inches' Total Suspended Solids phi, Standard units Copper Lead Zinc Non -Po lar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks n=:> _ - 100 mg/L or 50 mg1V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01 6/6/14 0.08 0 5.3 0.012 0 0.14 0 N/A 02 6/6/14 0.08 8.9 5.5 0.015 0 0.039 0 N/A 1 Monthiv samDlina (instead of semi-annual) must besin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definit€on contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pal Iution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." P cFF K6L)4E: Name (Print name) Plant Manager Title (Pr t title (5' nat (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format. "OX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. In mg/L. Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. date Sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 16641SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OLITFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one covy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7i,5/T (Date) Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012 Page 3 of 3 i Pl��RISM '7u�aors+c�orars,nc Full -Service Analytical & Environmental Solutions Leonhardt Environmental, P.C_ Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 NC Certification No. 4a2 SC CertrTcaton No, 99012 NC Drinking water Cert No_ 37735 VA Certirxatioo No. 460211 DOD ELAP: L-A-B Accredited Certiixate No_ L23o7 ISO/1EC 17025: L-" Accredited Co.Ifcate No, L2307 Project: Hirschfeld Inds_ (Colfax, NC) Lab Submittal Date: 06/112014 Prism Work Order. 4060263 Case Narrative 06232014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody_ Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overeash VP Laboratory Services Data Qualifiers Key Reference: A Samples received in improper container. Transferred at bench. HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Terri W. Cole For Angela D. Overcash Project Manager Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P_O. Box 240543 - Charbtts, NC 28Z24-0543 Phone: 7041529-5364 - TOO Free Number: 1-&001529-6364 - Fax: 704(525-0409 Page 1 of 7 M1 Sample Receipt Summary I t71 Y 1 I Fair-s��e,lwni� a F�riroema�ts� soiuLioe4 06/23/2014 �s Prism Want Order 4060263 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Outtall1 4060263-01 Water 06/08/14 06/11/14 Outtall2 4060263-02 Water 06/08/14 06/11/14 Samples were received in good condition at 3.7 degrees C unless otherwise noted. 7tds report should not be reproduced, e=MA in ft Y, wMwxd the written =)sent d Prism Laboratories, Inc. 449 Wngbrook Road - P.O. Box 24VA3 - Charla te, NC 28224A.M Phone: 7041529 W - Toll Free Nwnber. i4W529-63" - Fax: 7WS25-0409 Page 2 of 7 Laboratory Report PRISM I Full -Service al Sct Oo 8 osrz3rzD,4 Enrironm�nul Solutions �eowwic,Ea ..e Leonhardt Environmental, P.C. Project: Hirschfeld Inds. (Colfax, NC) Client Sample ID: Outfall 1 Attn: Paul Spangenberg Prism Sample ID: 4060263-01 Suite 101, 8392 Six Forks Road Prism Work Order. 4060263 Raleigh, NC 27615 Sample Matrix: Water Time Collected: 06/08/14 16:15 Time Submitted: 06/11/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oa & Grease (HEM) BRLA mg/L 5.0 0.37 1 '1664A 6119/14 16:04 JAB WOW PH 5.3 HT pH Unit 1 'SM4500-11 B 6M3M4 13:00 TIES P4F0262 Total Suspended Solids BRL M91L 3.5 1.0 1 'SM 2540 D 6/13/14 15:50 JAB NF0257 Total Metals Copper 0.012 mglL OA10 0.00060 1 *200.7 SM3114 19:41 BGM P4F0232 Lead BRL M91L 0.0050 0.00068 1 '200,7 6113114 19:41 BGM P4FO232 Zinc 0.14 MWL 0.030 0A050 1 *200.7 611311419:41 BGM P41`0232 Thus report dfmdd not be raproctuoed. except in its entirety, without the written consent of Prism Lahoralones, Inc. 449 Sprm9brook Road - P.O. Bore 240543 - C ariotte, NC 28224-WA3 Phone: 70415294364 - Ta0 Free Nranber. - Fax; 704f525.0409 Page 3 0# 7 w R ISM l En'Yironm �vbm: Laboratory Report 06/23/2014 Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 Project; Hirschfeld Inds_ (Colfax, NC) Sample Matrix: Water Client Sample ID: Outfall 2 Prism Sample ID: 4060263-02 Prism Work Order 4060263 Time Collected: 06/08/14 16:35 Time Submitted: 06/11/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Bar Limit Factor Datel ime ID Genera! Chemistry Parameters ON & Grease (HEM) BRLA mglL 5.0 0.37 1 `1664A 6119114 16:04 JAB P4F0351 pH 5.5 HT p14 Units 1 'SM4500-H B GM3M4 13 00 UES P4F0262 Total Suspended SoOds 8.9 mglL 2.8 1.0 1 'SM 2540 D 6r13r14 15:50 JAB P4F0257 Totaf Metals Copper o_m6 nIwL aA10 OJi0060 1 'zoo.7 6n3M419:21 BGM P4F0232 Lead BRL rnwL 0.0050 0.00068 1 '200.7 6113114 19:21 SGM P4F0232 Zinc 0.039 mglL 0.030 0.0050 1 '200J 611311419:21 BGM P4F0232 This report sh-4d not be repr-t—d, except in ft entirety. wittwrt the written consent of Prism Laboratories, true 449 SprbVbrook Road - P.O. Box 240543 - Charlotte, NC 28224.OW Phone: 704F529-6364 - Tat Free Number. 14MMS294LVA - Fax: 7WS25O409 Page 4 of 7 CHAIN OF CUSTODY RECORD �ra Full -Service Analytical & I S M I I - YES:: NO:: NIA ti :. TUR Environmental Solutions 'rLABORATOWE41NC. PAGE OP ? QUOTI: O TO ENSURE PROPER 9{LI.INW Samples INTACT upon amval?: ✓ •.- Project Neme: 14 11RSGatF F LIP 0L� AY Roceivad,ON WE ICE? T 449 Springbrook Road • Charlotte, NC 28217 Phone 704I529-6384 Fax" 704/525-0409 Short Hold Analysis: (Yes) (No) UST Prof ect: (Yes) (NO) PROPER PRESERVATIVES miilcetad1 : > _ _ ; OI `Plasso ATTACH any project specific reporting (WC LEVEL 1 II III IV) ReI.celvetl WtTHIN HOLDING TIMES? - _� to Client Company Name: r U r c u, provisions or QC RequfreLnente CUSFODY,SEALS INTACT? / a Report To/Contact Name: ' r Invoice To: tl VOLATILES rec'd W10UT HEADSPACE? Re o Eng Addre`s,s: c Y , rI t Address: (i PROPER, CONTAINER U - RAC Lir�N N G TEMP.:. Therm iD:µ ° h . ,_ Observed: �G I Corr; ' � °G Phane:`i J"I M.-`j l W d Jax (Yes) (No):"! j`! NY'1- Email Address: EDD Type: PDF Excel Other Site Location Name: �4; "C t: S Site Location Ph aical Address: ( A f xll,Purchase Order No./Billing Reference Requested Due Data ❑ 1 Day O 2 Days O 3 Days Q 4 Days Q 5 Days "Working Days" U 6-9 Days 0 Standard 10 days Q RPurea Woppr��ust Be , j�G , Samples received after 14:00 will be processed next business day, r Turnaround time Is based on business days, excluding weekends and holidays. (SEE REVERSE RENDERED BYPOR PP18MRWBORATORIES.N C,TOCLIENTIS REGARDING SERYICBe TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Certification: N ELAC DOD FL NC SC____ OTHER N1A Water Chlorinated: YES_'NO_ Sample Iced Upon Collection: YES NO CLIENT $AMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED I ARY HOURS MATRIX WATER OR SLUDGE) SAMPLE CONTAINER PRT VE8 A ANALYSIS REQUESTED ; 7 ar" v a.�'y t`� REMARKS `f 4 Lam + PRISM N0 "TYPE SEE BELOW NO SIZE OUT . J Sampler's Signature Sampled By (Print Name) 1 AHlilatlon J i r e e Upon relinquishing, this Chain o Custody I authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prls ProJeet Man er. There will be charges for an angas after analyses have been Initialized. Relinquished y: na re /1 23 rs Additional Comments: 6 SILO Arri'vpi: Time:. ' %lInquishedy netun) RWAkvod W.{-Dote SiteDepartura-Time: rp y: n re c or eto sa a. L ry Fleld Tech Fnn, al1 up o. AMPLES ARE NOT CEPTBD AND VERIFIED AGAINST CGC U CEIVED AT THE LABORATORY. a a, :71Hwxld@IIv( F Ex redlam Field Service O Other : UST 0 NDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ' CXNC❑SC ❑NC Q5C I ❑ C ❑SC I ❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑5C ❑NC 0SG ❑NC 0SC ` `CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -lined Cap VOA = Volatile Organics Analysis (Zero Head Space) C)RiGINAI :PRISM I Fn' �a Level 11 QC Report 6/23114 Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 General Chemistry Parameters - Quality Control Project Hirschfeld Inds. (Colfax, NC) Prism Work Order: 4060263 Time Submitted: 611IM14 3:30:00PM Reporting Spike Source %REC RPD Ana" Resull Limit Units Level Result %REC Limits RPD Lanil Notes Batch P4F0257 - NO PREP Blank (P41F0257-BLK1) Prepared & Analyzed: 06113/14 Total Suspended Solids BRL 5.0 mglL LCS (P4F025743S1) Prepared & Analyzed: 06/13/14 Total Suspended Solids 510 5.0 m91L 468,0 109 90-110 Batch P4F0262 - NO PREP LCS (P4FO26243S7) Prepared & Analyzed: 06/13/14 PH 6.86 PH Units 6.880 100 99-101 Duplicate (P4F0262-DUP7) Source: 4060263-02 Prepared & Analyzed: 06113/14 PH 5.58 PH Units 5.54 0.7 10 Batch PV0351 - NO PREP Blank (P4F0351-BLK1) Prepared & Analyzed_ 06/19/14 Ga & Grease (HEM) BRL 5.0 m911- LCS (P4F0351-BS1) Prepared & Analyzed: 06119/14 Oil & Grease (HEM) 39.0 5.0 nV& 40.00 98 78-114 Sample Extraction Data Prep Alethod: 200.7 Lab Number Saaeh Initial Final Dateaihne 4D60263-01 P4F0232 50 mL 50 mL 06/13/14 8:45 4060263-02 P4F0232 50 mL 50 mL 0&13114 8:45 This reportshould not be rep and x ed, except in its entrety. without the writt n consent d Prism Laboratories. Inc. 449 Springltrook Road - P.O. Box 24OS43 - CharbCa, NC 26224-0543 Phone: 7041524-6384 - Tog free Number. 14 001529-6364 - Fait: 7W5254)409 Page 6 of 7 f . r S M I EuaviroR�eal 6oji time Level 11 QC Report 6/23114 Leonhardt Environmental, P.C_ Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 Total Metals - Quality Control Project: Hirschfeld Inds. (Coffax, NC) Prism Work Order: 4060263 Time Submitted: 6/11/2014 3:30:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4170232 - 200.7 Blank (P4F0232-BLK1) Prepared B Analyzed: 06/13/14 Copper BRL 0.010 mg/L Lead BRL 0.0050 mg1L Zinc BRL 0.030 mg1L LCS (P4F0232-BSI) Prepared & Analyzed: 06113114 Copper 9.254 D.D10 mg/L 0.2500 102 85-115 Lead 0.265 0.0050 mglL 0.2500 105 85-115 Zinc 0,266 0.030 mg/L 0.2500 106 85-115 This report stiould riot be mprodaoed, except in ds entirety, wffllouit the Written conseM of Prism Laboratories. Inc. 449 Sprtngbrook Road - P.O. Box 240543 - Chadfoflse, NC 26224aW Phone: 7D41i24.6W - Toll Free Number.. 14MV529-6364 - Fax: 70,V5254MW Page 5 of 7 Permit No. NCG030000 �Tie;One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I Darameter at anv outfall; Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were TierTwo . If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring f.Qc all param Gam. Conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly [analytical and qualitative] monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during the sampling period. 4. Benchmark exceedances for a different parameter separately trigger a tiered response. 5. Maintain a record of the Tier Two response and monitoring results in the SPPP. 7yei•-Tlir During the term of this permit, if the first valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease monitoring frequency for some or all parameters; • rescind coverage under the General Permit, and require that the permittee apply for an individual stormwater discharge permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualms for the No Exposure Exclusion. Part II Page 7 of 10 HIRSCHFELD INDUSTRIES BRIDGE, LLC COLFAX, NORTH CAROLINA TIER II PERMIT COMPLIANCE INSPECTION As required by General Stormwater Permit No. NCG030321, a compliance evaluation was conducted on 6/27/14 in response to stormwater analytical parameter exceedence. Present during the inspection were: Paul Spangenberg Consultant — Environmental Compliance Manager Phil Aiello Hirschfeld Industries Bridge, LLC — Plant Manager 1.) Areas where industrial activities are exposed to stormwater. a) Scrap metal storage east of main building. Scrap metal was observed to be oil free. No evidence was found of an impact to stormwater from the storage of scrap metal. b) Storage of spent shot from shot blasting northeast of main building. No evidence was found that an impact to stormwater has occurred in this area. c) Storage of finished products west of main building. No evidence was found that an impact to stormwater has occurred in this area. d) Storage of partially finished products north of main building. No evidence was seen of any impacts to stormwater in this area. e) Bag filter area northwest of the main building. Minor amounts of spent shot were found on the ground surface. No Evidence was found that the shot blast has impacted stormwater beyond the immediate area surrounding the filter. Summary: With the exception of some oil leakage from the yard crane, the following were not found during the inspection: a) leaks or spills from equipment, drums, barrels, or containers b) off site tracking of industrial materials c) tracking or blowing of raw, final, or waste materials d) evidence or, or the potential for, pollutants entering the drainage system. 2.) Analytical monitoring results from sampling conducted on January 16, 2014 indicated the following exceedcnces. Parameter Bench Mark Outfall 1 Outfall 2 Zinc 0.067 mg/1 0.14 mg/I--------- Copper 0.007 mg/1 0.012 mg/I 0.015 mg/l PH 60.- 9.0 U 5.3 5.5 There is no apparent cause of the elevated level of copper and zinc; however a likely cause of the elevated would be from the galvanized corrugated steel structure of the manufacturing building. The exceedance on the pH could be directly caused from acidic rain fall. This may also contribute to the elevated zinc and copper dissolved from the naturally occurring soil. There are plans to re -sample at the next rain event to evaluate the background of zinc and copper levels to determine if the building is a contributing factor. No action related to the elevated zinc level is recommended at this time. No other source of zinc was found during the inspection. 3.) There are no structural BMP's present at the facility. No retention ponds, no oil/water separators, and no collection basins are present. None structural BMP's include the minimization of outdoor storage, the frequent disposal of accumulated wastes, and the elimination of any oily wastes. These non- structural BMP's appear to be adequate. 4.) Each of the two stormwater discharge outfalls was inspected. No evidence was seen of any non-stormwater impacts at either outfall. RECOMMENDATIONS 1) On -site activities. It is recommend to contain the shot blast residue. Additional actions which might be considered are (1) install an impervious surface in the area beneath the bag filter (2) perform more frequent clean-up of the area (3) shelter the area from stormwater. 2) No evidence was found that the current SWPPP has any deficiencies. No changes to the SWPPP are recommended at this time. All current initiatives appear adequate to meet the goals of the SWPPP. Note that the SWPPP was updated on 3/30/2013, prior to the date that the inspection was conducted. CERTIFICATION This inspection did not reveal any violations of the permit. No areas of non-compliance with the S WPP ere noted. Certified by: Name ,.� Date: ''� 7 1 �. Title Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/23/14 CERTIFICATE OF COVERAGE NO. NCG030321 FACILITY NAME Hirschfeld Industries Bridge, LLC COUNTY Guilford PERSON COLLECTING SAMPLES Brandon Lock LABORATORY Prism Lab Cert. t# 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec RE'Cepy or ❑ Monthly' (month I tGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAR 2 g 2015 ❑Zero -flow ❑Water Supply ❑SA ��R SaC FIDES [:]Other ACT/ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 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 1 mg/L 01 12/22/14 0.11 0 5.3 0 0.0072 0.16 0 N/A 02 12/22/14 0.11 40 5.5 0.013 0.0085 0.73 0 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit bate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: I T "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Manuel Gonzalez Name (Print name) Plant Manager filihy�ff t 61-1 2JI-Z Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical . format. When results are below the applicable limits, they, must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one coy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 z� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 HIRSCHFELD INDUSTRIES BRIDGE, LLC COLFAX, NORTH CAROLINA TIER III PERMIT COMPLIANCE INSPECTION As required by General Stormwater Permit No. NCG030321, a compliance evaluation was conducted on 12/22/14 in response to stormwater analytical parameter exceedence. Present during the inspection were: Paul Spangenberg Consultant — Environmental Compliance Manager Manuel Gonzalez Hirschfeld Industries Bridge, LLC — Plant Manager Brandon Lock Hirschfeld Industries Bridge, LLC — Safety Manager 1.) Areas where industrial activities are exposed to stormwater. a) Scrap metal storage east of main building. Scrap metal was observed to be oil free. No evidence was found of an impact to stormwater from the storage of scrap metal. b) Storage of spent shot from shot blasting northeast of main building. No evidence was found that an impact to stormwater has occurred in this area. c) Storage of finished products west of main building. No evidence was found that an impact to stormwater has occurred in this area. d) Storage of partially finished products north of main building. No evidence was seen of any impacts to stormwater in this area. e) Bag filter area northwest of the main building. Minor amounts of spent shot were found on the ground surface. No Evidence was found that the shot blast has impacted stormwater beyond the immediate area surrounding the filters. Summary: With the exception of minor amounts of oil seepage from the yard equipment, the following were not found during the inspection: a) leaks or spills from equipment, drums, barrels, or containers b) off site tracking of industrial materials c) tracking or blowing of raw, final, or waste materials d) evidence or, or the potential for; pollutants entering the drainage system 2.) Analytical monitoring results from sampling conducted on December 22, 2014 indicated the following exceedences. Parameter Benchmark OutfallI Outfall2 Zinc 0.067 mg/l 0.16 mg/I 0.73 mg/1 There is no apparent cause of the elevated level zinc; however a likely cause of the elevated zinc would be from the galvanized corrugated steel structure of the manufacturing building or a naturally occurring in the soil. The exceedance on the pH could be directly caused from acidic rain fall. This may also contribute to the elevated zinc dissolving from the building or from naturally occurrence in the soil. There are plans to re -sample at the next rain event to evaluate the background of zinc levels to determine if the building is a contributing factor. No action related to the elevated zinc level is recommended at this time. No other source of zinc was found during the inspection. 3.) There are no structural BMP's present at the facility. No retention ponds, no oil/water separators, and no collection basins are present. Non-structural BMP's include the minimization of outdoor storage, the frequent disposal of accumulated wastes, and the elimination of any oily wastes. These non- structural BMP's appear to be adequate. 4.) Each of the two stormwater discharge outfalls was inspected. No evidence was seen of any non-stormwater impacts at either outfall. RECOMMENDATIONS 1) On -site activities. It is recommended to contain the shot blast residue. Additional actions which might be considered are (1) install an impervious surface in the area beneath the bag filter (2) perform more frequent clean-up of the area (3) shelter the area from stormwater. 2) No evidence was found that the current SWPPP has any deficiencies. No changes to the SWPPP are recommended at this time. All current initiatives appear adequate to meet the goals of the SWPPP. Note that the SWPPP was updated on 1/ 16/2014, prior to the date that the inspection was conducted. CERTIFICATION This inspection did not reveal any violations of the permit. No areas of non-compliance with the SWPPP were noted. Certified by: Name -_ _ Date: Title _Plot FACILITY ADDRESS CONTACT PERSON RAIN EVENT DATA Hirschfeld Industries Bridge, LLC 9035 West Market Street NC 2 Manuel Gonzalez TELEPHONE: (336) 993-2680 STORM EVENT IN ORMATIO DATE YEAR MONTH DAY 2014 12 22 HOURS MINUTES DURATION 22 30 PRECIP. AMOUNT (IN.) 0.11 RUNOFF VOL. (GAL.)0.05 DAYS HOURS PRECEDING EVENT 6 12 R+INGiPLE EXEC*UTIVE OFF CER OR AUTI:IO � QED AGENT PRINT SIGNATURE DATE -f-h«vJ 6-VA 7j t7-- U ZWZ0I Si 12 22 14 34.76 Acres x 43,560 = 1514145.6 x .11= 1514145.E x .0833 = 13874.1 x 7.48 = 103778.3 / mg = 0.10 / 2 = 0.05 4� I S M -LWMT=ES INC. Full -Service Analytical & Environmental Solutions Leonhardt Environmental, P.C. Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOPEC 17025: L-A-B Accredited Certificate No. L2307 Project: Hirschfeld Inds. (Colfax, NC) Lab Submittal Date: 1212312014 Prism Work Order: 4120458 Case Narrative 01 /09/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods_ Data qualifiers are Bagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services 6L- c-a- Reviewed By Robbi A. ,tones For Angela D. Overcash President/Project Manager t' Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD _ Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Pfism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529 6364 - Fax: 704/525-0409 Page 1 4,\ 61.'R, i S M Ezell -Service al Solutions b Environmental Solutions Sample Receipt Summary 01 /09/2015 Prism Work Order: 4120458 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Outfall 1 A-C Outfall 2 A-C 4120458-01 4120458-02 Water Water 12/22/14 12/22/14 12/23/14 12/23/14 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratorles, tnc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-05" Phone: 704/529-6364 -Toll Free Number: 1-800152"364 - Fax: 704f525-0409 Page 2 of 7 zl'hW I S M I Pun -Service Analytical & Environmental Solutions u,eawToa�a .� Laboratory Report 0110912015 Leonhardt Environmental, P.C. Project: Hirschfeld Inds. (Colfax, NC) Client Sample ID: Outfall 1 A-C Attn: Paul Spangenberg Prism Sample ID: 4120458-01 Suite 101, 8392 Six Forks Road Prism Work Order: 4120458 Raleigh, IVC 27615 Sample Matrix: Water Time Collected: 12/22/14 13:30 Time Submitted: 12/23/14 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 12 0.37 1 '166413 117115 11:30 JAB P5A0066 Total Suspended Solids BRL mg1L 13 1.0 1 'SM 2540 D 12129/14 15:00 CDE P41-0456 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 115115 17A6 BGM P5A0019 Lead 0.0072 mg1L 0.0050 0-00056 1 *200-7 115115 17:46 BGM PSA0019 Zinc 1.6 mg1L 0.030 0.0024 1 *200.7 115115 17:46 BGM PSA0019 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800152"364 - Fax: 7041525.0409 Page 3 of 7 °\ Laboratory Report ®P R I S M Fun -Service Analytical h LZircnmental Solutions 01/09/2015 Pueorwior:Ms we Leonhardt Environmental, P.C. Project: Hirschfeld Inds. (Colfax, NC) Client Sample ID: Outfall 2 A-C Attn: Paul Spangenberg Prism Sample ID: 4120458-02 Suite 101, 8392 Six Forks Road Prism Work Order: 4120458 Raleigh, NC 27615 Sample Matrix: Water Time Collected: 12/22/14 13:45 Time Submitted: 12/23/14 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 14 0.37 1 16646 117115 12:00 JAB P5AD066 Total Suspended Solids 40 mg1L 9.3 1.0 1 "SM 2540 D 12129/14 15:00 CDE P4L0456 Total Metals Copper 0,013 Lead 0.0085 Zinc 0.73 mg1L 0.010 0.0014 1 *200.7 115115 17:54 BGM P5A0019 mg1L 0.0050 0.00056 1 *200.7 115115 17:54 BGM P5A0019 mg1L 0.030 0.0024 1 *200.7 115115 17:54 BGM P5A0019 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-0001529-6364- Fax: 7041525-0409 Page 4 of 7 e Abk� R I S M I Environmental Analytical s Envirpnmental Solutions �4'i.emnron�s we Leonhardt Environmental, P.C. Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 Total Metals - Quality Control Project: Hirschfeld Inds. (Colfax, NC) Level li QC Report 119/15 Prism Work Order: 4120458 Time Submitted: 12/23/2014 2:30:00PM Reporting Spike Source %R -C RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P5A0019 - 200.7 Blank (P5A0019-BLK1) Prepared & Analyzed: 01/05/15 Copper BRL 0.010 mglL Lead BRL 0.0050 mglL Zinc BRL 0.030 mglL LCS (P5A0019-BS1) Prepared & Analyzed: 01/05/15 Copper 0.255 0.010 mglL 0.2500 102 85-115 Lead 0.258 0.0050 mglL 0.2500 103 85-115 Zinc 0.269 0.030 mglL 0.2600 108 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 7 ha'I s n n I Eunvir nmee al Sol do B ' V' EnYiranmentel Solutions —v — Leonhardt Environmental, PC. Project: Hirschfeld Inds. (Colfax, NC) Attn: Paul Spangenberg Suite 101, 8392 Six Forks Road Raleigh, NC 27615 General Chemistry Parameters - Quality Control Level II QC Report 119115 Prism Work Order: 4120458 Time Submitted: 12/23/2014 2:30:OOPM Analyte Result Reporting Limit Units Spike Source Level Result %REC %RFC RPp Limits RPQ Limit Notes Batch P4LO456 - NO PREP Blank (P41-0456-BLK1) Prepared &Analyzed: 12l29114 Total Suspended Solids LCS (P4L0456-BSI) BRL 5.0 mg1L Prepared &Analyzed: 12/29/14 Total Suspended Solids Batch PSA0066 - NO PREP 440 5.0 mg1L 468.0 94 90-110 Blank (P5A0066-BLK1) Prepared & Analyzed: 01/07/15 Oil & Grease (HEM) LCS (PSA0066-BS1) BRL 5.0 mg1L Prepared &Analyzed: 01/07/15 Oil & Grease (HEM) 32.0 5.0 mg/L 40.00 80 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Dateframe 4120458-01 P5A0019 50 mL 50 mL 01/05/15 8:05 4120458-02 P5A0019 50 mL 50 mt. 01/05/15 8:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 18001529-6364 - Fax: 7041525-0409 Page 6 of 7 ..au. �.,. . �»,., .. s_1..i. .._. �1.. r,_.,...r�i. �_�•i . �'+1:l.., :r,r.: 1..i �, - a.ul� �,u�,,. ar=1..��.. �,1- - _' - . -r-__ --✓ta CHAIN OF CUSTODY RECORD R.71 �,_ Full -Service Analytical &j tl Y 1 __L YES :. iNO N1A Environmental Solutions PAG¢ OF QUOTE it To ENSURE PROPER BILLING: Sarriples INTACT upon ainvah �114BONATORIES, INC. 0449 Springbrook Road •Charlotte, NC 28217 Project Name: C6L �� K Raeeived ON WET ICE?..;:.: Phone 704152M364 •Fax: 7041525.0409 Short Hold Analysts: (Yes) (No) UST Project: (Yes) (NO) PROPER PRESERVATIVES tndicated?,' � Client Company Name: rl Y rrt- -7.rw OLi 57,ei>;s Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) RaIcelvo WITHIN HOLDING TIMES? ✓:; �� provisions and/or QC Requirements CU$TODY.SE ALS INTACTt' Report TolContact Name: f3�' A uY�oN LC L 1w Invoice To: - o N A p N V i o m �N rr4 L VQi ATILES roc d WIdUT HEADSPACE? w Reporting Address: i C. - A 7'P.E - c PROPERCONTAIN RSuscci? _ � Address: �' x v �! S 5 u i r& IUI L. V0 , l i2 E Fiv S Acl&) NG Z 7 4 n `1 p q L �: c. u ur - n i' i 4' TEMP. Therm.ID: `C� (�. Cbsesved:�.� d I Gorr: � °C Phone: F_:27 i 8-2rZ Fax (Yes)Cp: Purchase Order No.lBllling Reference TO BE FILLED IN BY CLIENIUSAMPLING PERSONNEL Email Address: 61-Af4nn1v, LnStz L pi�S.J4r=F.cO,cu,n+ - Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 flays ❑ 4 Rays CI 5 Days Certification: NELAC -DoD FL NC EDO Type: PDF V Exce1_ ZOther "Working Days" ❑ 6-9 Days L04tandard 10 days ❑ Rushrk MLst Be Site Location Name: c:2L 1=A X ved Samples received attar 14:00 will be processed next business day. SC OTHER NIA Site Location Physical Address: q o-34�_W = 11q iF4",T— Turnaround Urns is based on business days, excluding weekends and holidays. 1 Water Chlorinated: YES NO '• o L FAX !JC1 �2 ='7'�- �s Sr[_, (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES �^ RENDERED Sample iced Upon Collection: YES NO p P ✓ TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE NO. SIZE TIMES t] �(� 1D NO. HOURS SLUDGE) SEE BELOW �� o Lt T F11 ILL. 0 12 - z f 1 3 ', 30 w FPrT�e at'i 7--2-2 j� !3'. 3o tv71=t^ 1 NoN� v c nn �'rr4 i w c 1tc�� r✓ i cTr n j1.1AL�, of C t 2^2�-1y i3r, C �ATCR �>�r it A 1z zz-I4 13:`fS wrE2 C� I L- �}�L ✓ Q� ttr FALi- ct-zb 1 Z-zz-aK i 3':Y s wA're-. ,p I U NDh'E Z Z 2' I Ll i Zi . 11-5r" IV A -FIE � it N V j ✓ Sampler's Signature Sampled By (Print Name) 9,e A N 001V CO G jr- Affiliation p + oe t~crnp Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. e Inpu a nature 9 Received SI nature ate 1 its ours ( 9 � �' Additional Comments a }= j5ite"Ar�r`i al-I'I�me ��,�rn�,� r y ��" , :✓�./ ��..,,•1 r�I,, 1 -.� r � :rail r Rah'nquished By: (Signature) ..�] Received By: (SignatureDateIte flapanUfe Tlnte �rr _ti xir: �: ;Id+...cn7i:-�' sxr<�'u%.,..I•� �..�+=y,. - ieid T6ch Rellnqu shed By: (Signature) eceived For P m La oratories B)(: Date w / "'•� �--� lviileage � M � Method or Shipment: NOTE;ALLSAMPLE,SOOLERa SHOULDBE TAPED SHUT WITH C S DY EJEACS FOR TRANSPORTATION TO THE LABORATORY. COC uroup No. SAMPLES ARE NOT ACCCEPTEO AND VERIFIED AGAINST CDC U R (; VED AT THE LABORATORY. 'O Fed Ek ❑ UPS ❑ Hand -delivered L3O ism Field Service U 01 her NPDES: UST G UNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ' ❑NC❑SC ❑NC ❑SC CAC ❑SC ❑NC ❑SC ❑NC ❑SC I ❑NC❑SC ❑NC 05CI❑NC ❑SC El NC ❑SC ❑ LI ❑ ❑ ❑ n rt 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastte; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL