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NCG030391_MONITORING INFO_20170714
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N Cl� O3 O DOC TYPE 0 HjlSTQRICAL FILE ONITORING REPORTS DOC DATE ❑ � (S YYYYMMDD • m for North Carolina Division of Water Quality General Permit No. Date submitted —7 NCG030000 • CERTIFICATE OF COVERAGE NO. NCG030 3 SAMPLE COLLECTION Y R_'�� r FACILITY NAME C04t6C SAMPLE PERIOD Jan -June ❑ July -Dec COUNTY m L or [:]Monthly' (month) PERSON COLLECTING SAMPLES J<i W !,A1Q&AM(*1E DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []PNA LABORATORY PAaht4A L A L Lab Cert. #LAB=D09ZZ195*9 ECEIVED ❑Zero -flow ❑Water Supply ❑SA Wments on sample collection or analysis: ❑Other SL11-15 A't"AcREI? JUL 17 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION n No discharge this period?' Outfall No. Date Sample , Collected (mo/dd/yr) 24-hour rainfall amount, Inches-4 Total Suspended Solids p , H 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 0.033 mg/L 0.067 mg/L 15 mg/L i mg/L 41 p ► 7 z� G. i s �0.005 1<<o.oas n.rZl /L 41 n► IL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forth same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU•245, last revised 10/25/2012 Page 1 of 3 F'aciiiti't.O incorporate a solvent management plan into the Stormwater Po.. OPrevention Plan may so certify, and the requirement for TTO mon. 0 may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) i (Print -7hfll 7 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,_"<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, Tier2, 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: r,..Qreport a sample value in excess of the benchmark, you must impr. * 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 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 on inal 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" 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 qualif' personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons erectly responsible r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware at there signif' nt jienalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Perm Permit Date:11/1/2012-10/31/2017 / 1-7 ( ate) SWU-245, last revised 10/25/2012 Page 3 of 3 A ;- A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http-.//portal.ncdenr.or2/weh/wq/ws/suZnl2dessw#tab-4 Permit No.: [V/C/G131Q/O/ O/¢/Q/ or Certificate of Coverage No.: N C/G/ P/3/0 /7/q/ / Facility Name: rg�lkac-dl 521011 0AS County: Aj&A<(rjAl:Zsffi - Phone No. 71 & 6796 QZZ& Inspector: Al i Date of Inspection: Time of Inspection: Total Event Precipitation (inches): _ • 7 Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm • event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 0.) A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter , interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this s!jjtfature�l f,�f t�1is report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 • 1. Outfall Description: Outfall No. 60 /— Structure (pipe, ditch, etc.) _ i Receiving Stream: _ L-dV6 5u -e& Describe the industrial activities th occn the outfall drainage area: 2. Color: Describe the color of the discharge sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C1�%urvvE 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 1..� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: U 2 3 4 5 7, is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes fro 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWLI-242, Last modified 10/25/2012 • m for North Carolina Division of Water Qua ity eneral Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 03 Q I FACILITY NAME �]tEC �hLQI �.L Saw L11JS COUNTY PERSON COLLECTING SAMPLES KiwS LABORATORY -RACE At ALV11(AI_Lab Cert. # LABIDagUgfr�b� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results • SAMPLE COLLECTION JWR. ZQI 7 SAMPLE PERIOD an -June [] July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 rR �odischarqe this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks ===> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L D.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 racilitic.e incorporate a Solvent management plan into the Storm water Po.. Oprevention Plan may so certify, and the requirement for TTO mon, 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." —F)Av t'A A ellck6k Name (Print name) }} 11 (� ?(&,m !V elf � Titl Print it 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 (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar C+&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: i,..�report a sample value in excess of the benchmark, you must imps. Wer 1, Tier 2, or Tier 3 responses. See General Permit text. 9 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end of monitoring eriod In the case o "No Discharge" re arts ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: °I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualif' personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those person ire ly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware at th a are sign ificprf,�enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Pe Permit Date:11/1/2012-10/31/2017 -711411-7 (MG) SWU-245, last revised 10/25/2012 Page 3 of 3 kvxwj NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: but:I/portal.ncdennorbJweb/wgAvs/su/nodessw#tab-4 Permit No.: N/C/ /-3/!q/o/O/O Facility Name: County: i^ Inspector: i Uj or) Date of Inspection: Time of inspection: 12 -�9- or Certificate of Coverage No.. N/C/G/0/-3/6/3/g/ Z/ ei Total Event Precipitation (inches): . Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ejeYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm isevent" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. •, A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a sEorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this si atur/V6ftthat, report is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 sWU-242, Last modified 10/25/2012 i1. Outfal ascription: Outfall No. 0Q4,7 Struc t Receiving Stream: Describe the industrial activities th re (pipe, ditch, etc.) mi h!a l'PFar% r within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors {red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AM _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: AID 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: PJD 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 9D 1 2 3 4 5 7. Is there any foam in the stormwater discharge? a Yes No B. Is there an oil sheen in the stormwater discharge? yes No 9. Is there evidence of erosion or deposition at the outfall Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe �j D Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition •f may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 54VU-242, Last modified 10/25/2012 K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 Contech Corn Products 4242 Raleigh St Cha IOU, NC 28213 Dare ROW )719-5609 •c — pmpd w"m stmmwater MD t J DW hm sampe ID: U. �w. 1 OudaA # 001 G 3w 1 P 2 G I 3 " G w 1P 4 G ow I 5 Outfall #002 G Sw 1 P 8 G I 7 G I 8 G 1P 9 101 Tel: 70"W1211 Fax: 7044MIS11 Chain of Custody Record RepM To: Copy To: PO � Da. Tin,. 1 , 1-7 I 1-1. 1 0 Ljip ktemaft: Outiall # 001 Outfall # Om Tw:w �—tft I�'7 N K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-151 l Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Results Report Date: 14-J u 1-17 OrderlD: 17062113 Project: Stormwater 9001 Collect Date: 6/2112017 Location: Outfall #t001 Collect Time: 12:45:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 17062113-01 Capper <0.005 mg/L EPA200.7 0.005 7/5/2017 17062113-01 Lead <0.005 mg/L EPA200.7 0.005 7/5/2017 17052113-01 OUGrease <6.2 mg1L EPA1664B 6.2 6/30/2017 17062113-01 pH 6.9 units SM4500H+B 0.1 6/21/2017 17062113-01 SGT-HEM, TPH <6.2 mg1L EPA16648 6.2 6rMY2017 17062113-01 TSS 27 mg1L SM2540D 5 6R312017 17062113-01 Zinc 0.521 mg/L EPA200.7 0.005 7/5/2017 NC Certification: 559 SC Certification: 99051 Certified By ro, rtaosta G. Kraska I Lab Director Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 2/25/2016 Ili CERTIFICATE OF COVERAGE NO. NCG030391 FACILITY NAME: Contech Engineered Solutions, LLC COUNTY Mecklenberg PERSON COLLECTING SAMPLES: K&W Laboratories LABORATORY: K&W Laboratories Lab Cert. #: 92281195 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec REor ❑ Monthly' Decmeber (month) 9&J�Z TO CLASS ❑ORW ❑HQW ❑Trout FEB 2 9 2016 ❑zero -flow ❑water suppl ❑Other Cry ❑PNA y ❑SAPOW CENTRAL FILES CVR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 El No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour ralnfall amount, Inches3 Total Suspended Solids pHp Standard units Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxlc Organlcs5 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 #1 2/22/2015 .25" 49 7.5 .020 <.005 .325 N/A N/A #2 2/22/2015 .25" 55 6.5 .016 .005 .733 N/A 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. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based pon 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 Preventi Plan." Name (Print name) �fl WI W X9010"re ) .1w, 7 TD a Tte 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: • d BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,_ including all "No Discharge" reports, within 30 days of receipt of the lab results 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 direct) o sible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t are si ificant penalties submitting false information, including the possibility of fines and imprisonment for knowing violations." .Z712<-//(/-I- ze / go (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 K & W Laboratories 1 ] 21 Hwy 24/27 W Midland.. North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 1 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Results Report Date: 19-Jan-16 0rderID: 15 1.222 16 Project: Stormwater #001 Collect Date: 12/22/2015 Location: putfall 4001 - Pond Collect Time: 2:20:00 PM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 15122216-01 Chromium 0.015 mg1L EPA200.7 0.005 1/8/2016 15122216-01 Conductivity 57 umhoslcm SM2510B 10 12/23/2015 15122216-01 Copper 0.020 mg1L EPA200.7 0.005 1/8/2016 15122216-01 iron 4.124 mg/L EPA200.7 0.01 1/8/2016 15122216-01 Lead <0.005 mg1L EPA200.7 0.005 V812016 15122216-01 Magnesium 2.632 mg1L EPA200.7 0.005 1/8/2016 16122216-01 NO2+NO3 Nitrogen <0.05 mg/L SM450ONO3F 0.05 1/9/2016 15122216-01 Oil&Grease <5.9 mg/L EPA1664B 5.9 1/12/2016 15122216-01 pH 7.5 units SM4500H+B 0.1 12/22/2015 15122216-01 Temperature 10.3 degrees C SM2550B 0.1 12/2212015 15122216-01 TSS 49 mg1L SM25400 2.5 12/23/2015 15122216-01 Zinc 0.325 mg/L EPA200.7 0.005 1/8/2016 NC Certification: 569 - SC Certification: 99051 Certified By kaasiCa G. Kraska I Lab Director a ceAnalytical www.pacalabs.can. ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 i' Project: 15122216117 Pace Project No.: 92281195 Sample: 15122216-S LabID: 92281195001 Collected: 12122115 14:20 Received: 12128/15 09:15 Matrix: Water Parameters Results Units Repod Limit DF Prepared Analyzed CAS No. Qua[ 200.7 MET ICP Aluminum Manganese Titanium Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 2300 ug1L 100 1 1212911517:15 12130/1519:05 7429-90-5 a5.1 ug1L 5.0 1 1212911517:15 12130/1519:05 7439-96-5 132 uglL 5.0 1 12/29115 17A 5 12130/15 19:05 7440-32-6 REPORT OF LABORATORY ANALYSIS r This report shall not be reproduced, except in full, Date: 01/12/2016 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tcl (704) 888-1211 Fax (704) 888-151 1 Results Report i Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Date: 19-Jan-16 Order ID: 15122217 Project: Stortnwater #002 Collect Date: 12/22/2015 Location: Outfall 4002 - Drain Collect Time: 2:32:00 PM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 15122217-01 Chromium 0.013 mg/L EPA200.7 0.005 1/8/2016 15122217-01 Conductivity 53 umhos/cm SM2510B 10 12/23/2015 15122217-01 Copper 0.016 mg/L EPA200.7 0.005 1/8/2016 15122217-01 iron 6.245 mg/L SM3111B 0.01 1/8/2016 15122217-01 Lead 0.005 mg/L EPA200.7 0.005 1/812016 15122217-01 Magnesium 1.972 mg/L EPA200.7 0.005 1/8/2016 15122217-01 NO2+NO3 Nitrogen 0.09 mg/L SM450ONO3F 0.05 1/9/2016 15122217-01 Oil&Grease <5.7 mg/L EPA1664B 5.7 1/12/2016 15122217-01 pH 6.5 units SM4500H+13 0.1 12/22/2015 15122217-01 Temperature 11.8 degrees C SM2550B 0.1 12/22/2015 15122217-01 TSS 55 mg/L SM2540D 2.5 12/23/2015 15122217-01 Zinc 0.733 mg1L EPA200.7 0.005 1/8/2016 NC Certification: 559 SC Certification: 99051 Certified By KrigstQ __ _ G. Kraska / Lab Director e ceAnaocal e ■wwPacelabs= ANALYTICAL RESULTS Project: 15122216117 Pace Project No.: 132281195 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28076 (704)875-9092 I Sample: 15122217-5 Lab ID: 92281195002 Collected: 12122/15 14:32 Received: 12/28/15 09:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum 2750 ug1L 100 1 1212911517:15 12/3011519:23 7429-90-5 Manganese 98.8 ug1L 5.0 1 1212911517:15 121301151923 7439-96-5 Titanium 129 ug1L 5.0 1 121291151715 12/30/1519:23 7440-32-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /12/2016 09:29 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted O o Is - CERTIFICATE OF COVERAGE NO. NCG03 0 3 FACILITY NAME _CoriTEC y rt r��(L � SoLu n�11 COUNTY MECIC�13u26 PERSON COLLECTING SAMPLES -- LABORATORY--(, + W LAgS Lab Cert. # 3577001 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2�10) y 0. SAMPLE PERIOD [] )an -June ❑ July -Dec ®. or © Monthly' NO+EM&ER_ fm_onth) C.Oi DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RRECEIVED ❑Zero -flow ❑Water Supply ❑SA� 1 V❑Other JA 201PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample p 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 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 13q M c, 6,6 4 c)l L 4,005i- .rrS m L N N A by 'r 5-3 I'll L C ' G 019 005 ✓1 L 170, ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring'' may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit: For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics , ,(70),.I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) P_i AW17 MAlydCEi 7-9A.Ttqj_! Titl�(Pnnt 'tle) 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 r: limit,..reporting limit, etc. in mg/L. Noted 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 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pia 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. L. . 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. - f' - 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 ❑ NOX _ IF YES,•HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ -REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, includinR_all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring. period in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files ,1617 Mail Service Center Raleigh, North Carolina 27699-1617 -4 } ._ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; F " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or -- . those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. ,1 .am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Ow AmA'l NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit o c r r w w b-4 Permit No.: K1LA1LV-jJ 0 f-WQ/Q/ or Certificate of Coverage No.: jj1C/jj1Q fffJQ/2/S f f Facility Name: 000TEc H E,vfr�n�EER� Sa. Nowt County: - - Phone No. _7W-50--gP2b Inspector: V-:t w ,L A g;- Date of Inspection: Time of Inspection: ; _-3J AM Total Event Precipitation (inches):,-_1, 5"' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ,, Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "Measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. i By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 M-242, last modified 10125/2012 1. Outfall Description: Outfall No. 46� / __ Structure (pipe, ditch, etc.) Receiving Stream: CX lltE 506M C REE Describe the industrial activities that occur within the outfall drainage area: Co t 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: MED"' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. , AQ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 (5) 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes N� B. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes �. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 w SWU-242, L= modified 10/25/2312 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfillingoutthisforn,please visit: httn://portal.ncdenr.orgfwebfwa/ws/su/nodessw #tab-4 Permit No.: -NjV-(41 o/ j J Q1 olo or Certificate of Coverage No.: hL/QW-!a13/ Q1 3J-/-L1 Facility Name: _ CorvTEc R EV C-xj 6,. X FQ Sot u�S County: ECK.t.ENQ1jecr Phone No. Inspector: g4 Date of Inspection: Time of Inspection: Total Event Precipitation (inches):, /, Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) FYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.2 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. f A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. � By this signature, l certify that this report is accurate and complete to the best of my knowledge: (Siga�ture ofPermittee or Designee) Page 1 of 2 SWU-242. Last modiried 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: I rTf445 S-41A9 C-AEEK - Describe the industrial activities that occur within the outfall drainage area: Go2-R u C-&-BL f 2-MG--PPF 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: D&KT—,kn! 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AP 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount -of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 0 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity. high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, fast modified t0/25/2012 K & W Laboratories Results Report 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 l Pax (704) 888-1511 Client: Contech Construction Products, Inc. Date: 30-Dec-14 4242 Raleigh St. Order ID: 14112616 Charlotte, NC 28213 Project: Stormwater #001 Collect Date: 11/26/2014 Location: Outfall # 001 Collect Time: 10:15:00 AM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 14112616-01 Aluminum 1.224 mg/L EPA200:7 0.10 12/8/2014 14112616-01 Chromium 0.005 mg/L EPA200.7 0.005 12/8/2014 14112616-01 Conductivity 68 umhos/cm SM2510B 10 12/1/2014 14112616-01 Copper <0.01 mg/L EPA200.7 0.01 12/8/2014 14112616-01 Iron 1.561 mg/L EPA200.7 0.01 12/8/2014 14112616-01 Lead <0.005 mg/L EPA200.7 0.005 12/8/2014 14112616-01 NO2+NO3 Nitrogen <0.05 mg/L SM4500NO3F 0.05 12122/2014 14112516-01 Off&Grease <5.6 mg/L EPA1664B 5.6 1214/2014 14112616-01 pH 6.6 units SM4500H+B 0.1 11/26/2014 14112616-01 Temperature 10.0 degrees C SM2550B 0.1 11/26/2014 14112616-01 TSS 24 mg/L SM2540D 2.5 12/1/2014 14112616-01 Zinc 0.118 mg/L EPA200.7 0.01 12/8/2014 NC Certification: 559 SC Certification: 99051 Certified BY c, - G. Kraska J Lab Director ceAnaytical' ANALYTICAL RESULTS Pecs Ansyftal Hendee lee. 98001OnCeyAve. Sure 100 Fkurlerswft NC 2BU78 (704)875.9092 Project CON-COIICON-002 Pace Project No.: 922MI0 Sample: CON-001 Lab ID: 92228S79001 Collected: 11126/14 10:15 Received: 12W14 15:40 Matrix: Water Parameters Results Units Report Lint DF Prepared AnaWed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Magneshun 2000 uglL 100 1 12/09/14 21:05 12110/1418:11 7439-954 Manganese 55.6 ug1L 5.0 1 12I09114 21:05 12110/14 11111 7439-96-5 Titanium 88.8 uglL 5.0 1 12M9114 21-05 12110/14 18:11 7440-32-0 Date: 12 ISM1403:54 PM REPORT OF LABORATORY ANALYSIS Thb report shell not be repodured. except In full, wW^d the written oor»ent of Paw Aum"CM SGIVIO . Ina. Page 4 of 11 • ceAnalyficai rMw.pxe�ma r ANALYTICAL RESULTS Project: CON-001=144 2 Pace Project No.: 92228619 Pace Ansty ad Smrices, br— SWO Khcey Ave. Sufte 100 HunknVipe. NC 28M (704)875-¢0s2 SmPle: CON-002 Lab M- 92228619002 Collected: 11126/14 10.36 Received: 1210611415.40 Matrix VVWer Parameters Results Urtb Reporl Limit DF Prepared M*zed CAS No. owl 200.7 MET ICP Anelytioel Method: EPA 200.7 Preparation Method: EPA 200.7 Magnesium 1790 ug& 100 1 I ZIC 1414:55 12110114 21 A5 7439-95-4 Manganese 102 ug1L 5.0 1 1210911414:55 12110/14 21:45 7439-98-5 Titanium 147 uglr_ 5.0 1 12109/14 14:55 12/10114 21:45 7440-32-5 Date: 1211 MO14 03:54 PM REPORT OF LABORATORY ANALYSIS This repot"not be reproduced, except fn full, r Mx" On vafltan Ott o1 Paw AneWcal Servkoft, Inc.. Page 5 of 11 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 8884511 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Results Report Date: 30-Dec-14 Order ID: 14112617 Project: Stormwater #002 Collect Date: 11/26/2014 Location: Outfal l # 002 Collect Time: 10:36:00 AM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING LIMIT ANALYSIS DATE 14112617-01 Aluminum 2.580 mg/L EPA200.7 0.10 12IM014 14112617-01 Chromium 0.010 mg/L EPA200.7 0.005 12/8/2014 14112617-01 Conductivity 37 umhos/cm SM2510B 10 12/112014 14112617-01 Copper 0.012 mg/L EPA200.7 0.01 12/8/2014 14112617-01 Iron 3.673 mg/L SM3111B 0.01 12/6/2014 14112617-01 Lead <0,005 mg/L EPA200.7 0.005 12/8/2014 14112617-01 NO2+NO3 Nitrogen 0.14 mg/L SM450ONO3F 0.05 12=014 14112617-01 01I&Grease <5.6 mg/L EPA1664B 5.6 12/4/2014 14112617-01 pH 6.6 units SM4500H+8 0.1 11/26/2014 14112617-01 Temperature 9.4 degrees C SM2550B 0.1 11)26/2014 14112617-01 TSS 53 mgfL SM2540D 2.5 12/1/2014 14112617-01 Zinc 0.721 mg/L EPA200.7 0.01 12/8/2014 NC Certification: 559 SC Certification: 99061 Certified By 4,. �c'nesk� G. Kraska / Lab Director ■ K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 Client/Company: Contech Construction Products Address: 4242 Raleigh St. —__-Charlotte, NC 28213 Contact: Steve Johnson Phone: 704 596-4226 Fax: Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record - Report To: Copy To: Bill To: Po # water ww•waste water Tma a cons GWGrountl Walor OT- �� P PEasU Plated Name: Stormwater Ou,a. LG.Glass v _ Sampled By. —�' Preservatives E Outfall # 001 pH: ,PS(. Temp: (0-4' �- Outfall # 002 __pH:(o.T) Temp: `i.4 r- o C N Item Sample ID: P �n Grab Gw o o ti DINn � o i3 No. Down �P SW Z P G Hale Time � 1 z i = _ � � [3 S 0 o o i Lab Log# 1 Outfall # 001 G sw 1 P l I -zl. - I4 I a tS "x 1 1 x Iq It Z(M(G 2 G sw 1 P x; x x 3 G sw 1 P _ x 1 — — ----- -- — — — — — — -- 11 �� I 11 ; ; ; 1 4 G sw 1 G 1 1 1 ,xl 1 x _S G sw 1 P X x _ 6 Outfall #002 G swT 1 - It -2b I `t I0;(a W x I`l l tzbl7- G aw 1P 7 11 x� ; ; -... -. _ x x 41 1-.. -- - 8 G sw 1 P xx 9 G sw 1 G x: x • 1 1 1 I , , u n q 1 1 1 , , 10 — _ _. --- G sw 1 P _.._- _ -- X1 ,- -�-- — - — x Relinquished By: Date: Time: Received By. Date: Time: —� !I-z6-�� 1(030 Semple Temp: �"� °c Relinquished By: Date: Time: Received ey: Date: Time: On Ira: (0! N Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted II 1-:25,/ly CERTIFICATE OF COVERAGE No. NCG03 4 3 9 i FACILITY NAME CoN-atq Ery6a7pi e �utaonlf _ COUNTY M EL K LEA [& G PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED DEC 0 1 2014 SAMPLE COLLECTION YEAR CENTRAL FILES SAMPLE PERIOD ❑ Jan -June ❑ July -Dec DWR SECTION or ®Monthly' bj�vrnngr 2 (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 S No discharge this period?' Outfall No. Date Sample Collected' jmo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L O�TFR"t.J., ii ' 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 Pagel of 3 Aacilities 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." TIACSON S-TA zs Name (Print name) ?LatjT MANft(--M T4AV to Title (Print title) / al (Sig ure) Dat Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must_ be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. (� No discharge this period?z Qutfall No. Date Sample Collected, (mo/d.d/yr) 24-hour rainfall amount, Inche53 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2-012 Page 2 of 3 Mate: 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 ❑ N0,�X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal 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 o "No Discharge" re arts 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." (Signaturp46f- Permittee) Sl (Dat ) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on falling out this form, please visit hUp-1/12ortal.nCdenr.org/Web/wQ/ws/su.inpdessW#Ub-4 Permit No.: Zl/C/L?/ a // o fo / o/� / or Certificate of Coverage No.: lv Facility Name: County: 1lrre-kLz-a A„, :5- Phone No. -7134 / 5 1 y 2ZCo Inspector:- K -f- LI t..A !�,- — — — Hate of Inspection: Z / 19 Time of Inspection: 10'.00 Art, Total Event Precipitation (inches): -. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0,Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event` is a storm event that results in ain actual discharge from the ipermitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this (Sign report is accurate and complete to the best of my knowledge: Page 1 of 2 RECEIVED MAR 21 Z014 CENTRAL FILES DW01BOG SM-242. Last modified IG/25/201 Z 1. Outfail Description: 31 Outfall No. i Structure {pipe, ditch, etc.) _ LI P E Receiving Stream: _Lr-M. Euye CR-F'jEf< — -- _ Describe the industrial activities that occur within the outfall drainage area: E23 A ,.r f2c'T�e2 c Go R 2 -Tc� _M— u. hPIE 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors:�AL6 ` 6L ,.3 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �" 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C�) 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or`deposition at the outfall? Yes I 10. Other Obvious Indicators of Stormwater Pollution: Gist and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S"-242, last modified 10/25/2012 V V. 1. Outfall Description: _ Outfall No. # 2 Structure (pipe, ditch, etc.) + i�t Receiving Stream: U-iTLE 5 uc 4 e- C e F—E'C Describe the industrial activities that occur within the outfall drainage area: rv-)ANuc--ru2.t 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ...... 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1� 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes CN & Is there an oil sheen in the stormwater discharge? Yes QMJ 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. #, "'0 1 Page 2 of 2 SwU-242, Last modified 10/25/2012 r A'�i NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hM-.././puil;a—l-ncdear.om./web/wq/ws/sil/npdessw#tab-4 Permit No.: o/-�!/ or Certificate of Coverage No.: Facility Name: County: MEcKLZ- Inspector: K `{`�- Date of Inspection: Time of Inspection: 10', o p A Total Event Precipitation (inches):—! .aN—:s, Phone No. 10 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit]. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation. A "measurable storm event" is a storm event that results in am actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. Sy this si ire,,4erfdfyA6ag4is report is accurate and complete to the best of my knowledge: U Page 1 of 2 5WU-242, Last modified 10/25/2012 1. 1. Outfal Description: Outfall No. 1 Structure (pipe, ditch, etc.) T P E Receiving Stream: LI-mf Eu5pe _ Cfz.EEft - Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors -.-?A 1.6 VI cw L-3 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): o " G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfa117 Yes Q) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 $WU-242, Last modified 10/25/2012 RcDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this four; please visit: htW-.I./portal,ncdenr.org./web./wg.iws/5M/ni2dessw#taL)-A Permit No.: IV%C G„/� / J/ o/L / or Certificate of Coverage No.: Facility Name: Co-i-rgcK SvL-%g,nas— County: _MEtVcr-% Phone No. -7 "- L -�Z4 Inspector: _ — Date of Inspection: 2 J +9 1 + U Time of Inspection: '• 15 A _ Total Event Precipitation (inches):; +S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) /fTYes ❑ No Please verify whether Qualitative Monitoring must be performed during a representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this ; (Signature of is accurate and complete to the best of my knowledge: Pagel of 2 5WU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality. General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 a FACILITY NAME CoNTEC H EN G-2NEE F0 SOL..>Tipn1S COUNTY M iC k U VA4 9vW PERSON COLLECTING SAMPLES 4A5 LABORATORY K ~b W LA9 Lab Cert. # 9,-21 31 JS 70oi _ Comments on sample collection or analysis: Part A, Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly',dutruST _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other SEP 2 2 2014 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' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Capper Lead Zinc O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =--> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L . 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 S ( 01 7S'` $ 3 M L , 03 0, 01 G 4 -Co, cos 0 , a�6 0 a S 6 0"IS" y � r" L 6, y6 0, 013 M L C o.oQs 0. bL P#V ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 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. 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." 5r-,m,_4, _12 tj Name (Print name) F,L r,TA rint ti le]A &ture) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg&', 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 Outfal! No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches3' Non -polar D&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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: , • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ER 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 tar 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„ ire significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig&Wrqoif Permi4 ee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 7.1 VA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit hit,//portaL-cdenr.org"web/svq/ws/su/nPdesZvV#tab-4 Permit No.: Facility Name: G County: NECK Inspector: X 'r 1 Date of Inspection: Time of Inspection: or Certificate of Coverage No.: Total Event Precipitation (inches):. 75' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 9 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the jpermitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. r By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: �v ' Outfall No. if I _ Structure (pipe, ditch, etc.) Receiving Stream: 1-rnL E S,*A 2 C P E Fr - Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ME PZ OM TA J 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ,...�jP 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 ® 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes S_ Is there an oil sheen in the stormwater discharge? Yes 9, is there evidence of erosion or deposition at the outfail? Yes S . 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. �.V iz Pige 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.Structure (pipe, ditch, etc.) Receiving Stream:. Lj l-f _S c4_6A& G4E r-- _ Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: OK 4 TAN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AQ- _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 P 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 49 9. Is there evidence of erosion or deposition at the outfall? Yes [I. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last madfied 10/25/2012 K & W Laboratories dz� t1121 Hwy 24/27 W Midland, North Carolina 28107 TO (704)888-1211 Fax (704) 888-1511 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Project: Stormwater 9001 Location: Outfail 9001 Results Report Date: 13-Auiz-14 Order ID: 14080109 Collect Date: 8/1/2014 Collect Time: 10:45:00 AM SAMPLE # PARAMETER RESULT UNITS METHOD REPORTING L1MIT ANALYSIS DATE 14080109-01 Aluminum 3.314 mgtL EPA200.7 0.1 8/6/2014 14080109-01 Chromium 0.019 mg1L EPA200.7 0.005 8/612014 14080109-01 Conductivity 89 umhostern SM2510B 10 8/112014 14080109-01 Copper 0.016 mgtL EPA200.7 0.01 8/6/2014 1408010"1 Iron 4.344 mg1L EPA200.7 0.01 816/2014 14080109-01 Lead <0.005 mg& EPA200.7 0.005 8/6/2014 14GW109-01 NO2+NO3 Nitrogen 0.12 mg1L SM450ONO3F 0.05 8/1/2014 14080109-01 OiAGrease 12 mg1L EPA1664B 5.6 817/2014 1408010"1 PH 7.03 units SM4500H+B 0.1 811/2014 14090109-01 Temperature 22.2 degrees SM2550B 0.1 8f1/2014 1408010"1 TSS 83 mglL SM2540D 2.5 81112014 14080109-01 Zinc 0.226 m;A EPA200.7 0.01 8N612014 NC Certification: 559 SC Certification: 99051 Certified By �rsra�E4 G. Kraska 1 Lab Director Project: 14080110114080109 Pace Project No.: 92212780 Sample: 14080109 Pap Anatytcal 9orwim, Inc. 9900 K nM Ave. Suite 1I10 Nuniersville. NC 28078 (704)8759092 ANALYTICAL RESULTS Lab ID: 92212780802 CoBectetl: DB101114 10,45 Received: 08/11/14 13:34 Matrix: water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 ABET iCP Analytical Mettiod: EPA 200.7 Preparation Method: EPA 200.7 Manganese 105 uglL 5.0 1 08112114 15.25 08115/14 01:12 7439-WS Titanium 140 ug1L 5.0 1 08112/1415'25 0811511401,12 7440-32.6 Date: 08r201201411:34 AM REPORT OF LABORATORY ANALYSIS TIs report shag not be,eproduae0, exceyt In M, wowut the written consent of Paw Anaflr&ciir Serv[ws, Inc.. Pages of 10 K & W Laboratories 1121 Hwy 24127 W Midland, NC28107 Chenygornparty: Contech Construction Products Address: 4242 Raleigh St. Charlotte, NC 28213 --------------- Contact: Steve Johnson Fhone: (704) 596-4226 Fax; Tel: 704-888-1211 Fax: 704-888-1511 Report To: Copy TO: Bill To: -Pof Chain of Custody Record Gwamw wow 6r. I P-PtZ P"40d rea ms: Stormwater 0010 G42UM sampled By. J2 Outfall # 002 0: -1. � 5 ---Tem.p:.. Preservatives AnalyN. DW Sample I D: Ird Eff up Gnw� ICorw WW GW Down SW Z P 01 Date Time i Outfall # f i'l G sw 1 P lu 49 X,:, X 2 G Bw I P X Ix 1 3 G sw iP X: X 4 G sw I G !X� 5 --T -------- - 7 8 9 lefinctul5hed By Date: Time: Reoehred ey.. X 1- 41.1— LW-1041 05- +--J SOMPI*Ternpe c On Ice: & M K & W Laboratories Alt1121 Hwy 24r7 W Midland. North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte. NC 28213 Results Report Date: 13=Aug- 14 OrderlD: I4080110 Project: Stormwater #002 Collect Date: 8f1/2014 Location: Outfall 9002 Collect Time: 10:38:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD V MIT DATE — 14080110-01 Aluminum 2.137 mg/L EPA200.7 0.1 81812014._ 14080110-01 Chromium 0.010 mg/L EPA200.7 0.005 6/6/2014 14080110-01 Conductivity 45 umhos/cm SM2510B 10 8/1/2014 14080110-01 Copper 0.013 mg/L EPA200.7 0.01 8/612014 14080110-01 Iron 3.291 mg/L SM3111B 0.01 8/6/2014 14080110-01 Lead <0.005 mg/L EPA200.7 0.005 86/2014 14080110-01 Manganese 1.697 mg/L EPA200.7 0.01 M2014 14080110-01 NO2+NO3 Nitrogen 0.15 mg/L SM45WN03F 0.05 8/1/2014 14080110-01 Oi1&Grease c5.6 mg/L EPA16648 5.6 8/7/2014 14080110-01 pH 6.46 units SM45WH+8 0.1 8/1/2014 14080110-01 Temperature 21.0 degrees C SW5508 0.1 8/1/2014 14080110-01 TSS 42 m9JL SM2540D 2.5 8/1/2014 14080110-01 Zinc 0.620 mg/L EPA200.7 0.01 8/6/2014 NC Certification: 559 SC Certification: 92051 Certified By x..o Cs: Kraska / Lab Director ���l • *+�p•o�4i6tarxn ANALYTICAL REsULTs Project: 1408011 Of14080109 Pace Project No.: 9MI2780 Pap Analytical 3arAces, Irrc. 9800 Kincey Ave. Sugu 100 Huntarsvllle, NC 25078 (704)575-9092 Sample: 14080110 Lab tD: 9ZH2780001 Collected: 0&01114 10:38 Received, 0811111413:34 Matrix: VMer Parameters Resuits Units Report Limit DP Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Manganese 15.8 ug1L 5.0 1 08112/14 15:25 08/15/14 01:09 7439-96-5 Titanium 9&4 uglL 5.0 1 09112/1415:25 08115114 01:09 7440-32-6 Date: 08/201201411:34 AM REPORT OF LABORATORY ANALYSIS This report shM not bs rep m&md, except in lug. wMia n the wmean c9 no df PaoeA6kytleat Servkft. lnc.. Page 4 of 10 K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 ClienVCompany: Contech Construction Products Address: 4242 Raleigh St. Charlotte, NC 28213 Contact: Steve Johnson ,Phone: (704) 696-4226 Fax: Pn*d Name: Stormwater By - Tel: 704-888-1211 Fax: 704-868-1511 To: Copy To; Bill To: .PO# Chain of Custody Record aw-rAwwwaw OT- P44nW Outfall # 002 PH: L ttu Temp: d-i 'C' Item Sample I D: pro Eff UP Gno Ow Down Camp SW Z z CL Lab Loci # No. I 1"*w i I PGj 1 0111 TIM k Ouffall # U LIZ G sw I P a ;X F X 2 G sw I P X X —AX .. .. ..... .. j 3 G aw I P X X G aw 1 G 4 X X X X 6 7 4- - -4- 9 10 A—] I I - Relinquished By. Date: Time: Rewtval),ay— Date; Tirw it 1s- Saffria Ternp: C Relinquished By: Date: I Iffm: Rewlvod By. DaW I-Tifyw' I on ice: N r,/ Semi-annual Stor-mwater Dischar. a MonlJoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ts(,2 Lg _ CERTIFICATE OF COVERAGE NO. N0003-zis_�L -i FACILITY NAME __Cc7,.T"[c.�►� E�+��r�2��.v J✓�s — COUNTY C ti Ec -NR PERSON COLLECTING SAMPLE LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUN 0 9 Z014 CENTMIL FIUI s DWQIBOG SAMPLE COLLECTION YEAR 2D I Li SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' \(,morrthl. DISCHARGING TO CLASS ORW DHQW ❑Trout ❑PNA Zero -flow []Water Supply []SA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 N' 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 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L uT� A LL I OL4Tfa 2 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained In the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found In 40 CPR 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 respun5ible 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." -STEPNcat4b O K O Sv r,� Name (Print name) r ..rr M Title (P titl (Sig re) (Date) Note: Results must be reported in numerical format. Q2 not repQrt Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, ftv must beireported•Imthe format. "<XX a)glV- where XX is the numerical value of the detectlon limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier Z, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new er month. oilJNo discharge this period?x Outfall No. Date Sample Collected' (mo/dd/, r 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 9 * 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 PA[UA-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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECT�B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [IN IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: jVaU an o&IMI and a e co o f DM n 1'" ,►r s w 3Q; - o .t ._ is or " o o ito F d in the case o "No Dischar a"rev o: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIIFICATION FOR ANY MUST SIGN THIS FOR ANY INFORMATION REPO "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 t t t e e nificant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." of Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 r Semi-annual Stor.mwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 3 FACILITY NAMEc COUNTY ME'c rJ2 .. — PERSON COLLECTING SAM S '+- W L "} LABORATORY Jf `+ W LAB Lab Cert. #9 Z 1 BLS S'7 as 1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ 26 4 SAMPLE PERIOD [] Jan -June ❑ July -Dec or &:Monthly' I month ING TO CLASS [JORW [IIQW []Trout []PNA RECEPZero-flow ❑Water Supply []SA MAY 0.$.2014 Other C ENTPAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQIBOG ❑ No discharge this period?' autfall No. Date Sample Collected (mo/dd/yr) :. 24-hour rainfall amount, Inchess Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L SZ r+ -71to ,07-4 o t, i o,3a6 L N A MIA 2 �-{ 11 I.5 - IL 1-7- D.O1 ( <a,00S pwjLn 5t,4 N la 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single 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. 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 pate: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 (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." Name (Print name) "Pl_k 4r Title j�y�l y (5ignatur (Date) Note: Results must be reported in numerical format. Do not retort Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymu_ exgRgl3efln-the format. ,"< [m 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 all per month. No discharge this p eriod Outfall No. Date Sample Collected' (mo/dd/yr 24-hour rainfall amount, a Inches.. Non -polar O&G/TPH by EPA 2664 (SGT-HEM)...._ Total Suspended Solids ... pH Benchmarks =-s _ - 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 proteetive benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 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 PA -AND PART B M 0 N IIQ RI NG RESU L S• • 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 11 SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOL( . IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ /(' REGIONAL OFFICE CONTACT NAME: Mail an orialnal and ogre conv of this DMR, Inclddiher-dll''No Dlschdrae.".reports. within 30 ddvs. of recelnt of the lab resdlts for end of monitorino nerlod n thgSqse o "No Dlschar e" reports) t: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 U MU SIGN THIS CERTIFIWION.FOR ANY INFORMATION REPO TED• "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 aw�h�herWreAI nlf?ant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date:11/1/2012-10/31/2017 _V7,//y (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 A 9 MCDENR Stonnwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httW:Ilportal,ncdenr.org/web%wgiwslsuinpdesM#tab-4 Permit No.: or Certificate of Coverage No.: Nf (/tea /3/-2/2/1111 FacilityName: C:u n)TG�31 1�. } N- EE2ei►�T a e�+_5- - - County: ► - ECKtc — R SRC- _ - Phone No. -7o 4- - -g 1.- yZ Zi, Inspector: K 4 W C:_A3 Date of Inspection:., `1 / 2 by Time of Inspection: + -.30 prn Total Event Precipitation (inches):_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 1 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this (Signature df Permittee or De- nee) is accurate and complete to the best of my knowledge: Page 1 of 2 ${NCI-242, [ast modified 10/25/2012 �. Outfall Description: � k i t. F,r'iF Outfall No. j Struct�se (pipe, ditrh, etc.) r Pe, Receiving Stream: U—R ATtL LAFAX Describe the industrialactivii ies that occur within the outfall drainage area: MA1jU FRc--(-uLC CDC L c-) b?W_ _MC rA L- PIPS 2. Color: Describe the color of the discharge usi>b4 is colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ►17 l A �N 3. Odor: Describe any distinCtt odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /NV 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 ff) 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 -6) 4 5 7. Is there any foam in the stormwater discharge? Yes e—o 8. Is there an oil sheen in the stormwater discharge? Yes c 9. Is there evidence of erosion or deposition at the outfaIl? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant farther investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 A&747 NCOENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htW.Ilportal.ncdeor.orgl3meb wg.lwsiWnudessw#tali-4, Permit No.: ki/(/ jo /3^/ c / o / o / / or Certificate of Coverage No.: Facility Name_-Co.Nitc4 _[.+ i.�c 2h so4u-L�,`S - - County: MF� Mfg _ Phone No. - '7-tm - 1511.- 4z? L Inspector: i Date of Inspection - Time of Inspection: Total Event Precipitation (inches):, t` ! ' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even tor "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thjs`sigpa*e, I ce0fVjthjVthis report is accurate and complete to the best of my knowledge: Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfail escription: Outfall No. Structure (pile Receiving Stream: , Lf rM� ,)Ll Describe the industrial activities that occur AA A J s 1 PAC rulL G04AZ&O ' 1 ditch, a iin the outfall inage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ITAYJ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �` V 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 (51 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Z 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 2 d 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 Swi1-242, Last modified 10/25/2012 K & W Laboratories 1121 Hwy 2427 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Project: Stormwater 4001 Location: Outfall # 001 Results Report Date: 21-Anr-14 OrderlD: 14040705 Collect Date: 4/7/2014 Collect Time: 1:32:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14040705-01 Aluminum 2.39 mg/L EPA200.7 0.10 4116/2014 14040705-01 Chromium 0.014 mg/L EPA200.7 0.005 4/16/2014 14040705-01 Conductivity 86 umhos/cm SM25106 10 4/M014 14040705-01 Copper 0.024 mg/L EPA200.7 0.010 4116/2014 14040705-01 Iron 5.91 mg/L EPA200.7 0.010 4116/2014 14040705-01 Lead 0.0D6 mg/L EPA200.7 0.005 4/16/2014 14D407D5-01 Manganese 0.166 mg/L EPA200.7 0.01 4116QO14 14040705-01 NO2+NO3 Nitrogen 0.10 mg/L SM45DONO3F 0.05 4/15/2014 14040705-01 Oil&Grease <5.6 mg/L EPA1664B 5.6 411&2014 14040705-01 pH 7.6 units SM450014+8 0.1 4/7/2014 14040705-01 Temperature 13.0 degrees C SM25WB 0.1 417/2014 14040705-01 TSS 82 mg/1- SM2540D 2.5 4/11/2014 14040705-01 Zinc 0.306 mg/L EPA20D.7 0.010 41IM014 NC Certification: 559 SC Certification: 99051 Certified By tt=Lab o or K & W Laboratories 1121 Hwy 24127 West Midland, NC 28107 clienticompar,y: Contech Construction Products Address: 4242 Raleigh St. Charlotte, NC 28213 Comae; Steve ,Johnson Phone: 704 5964226 Fax: Tel: 704-888-1211 Fax: 704-888-1511 ReportTo: Copy To: Bill To: PO # Chain of Custody Record wow ww-wnoto water Typo of cane: Gw10rand wmer GT. P.PNMW prood Name: Stormwater h ou,.r O-Gw, S.Yrelr�lcA— Sam S Preservatives nw Item Sample ID: p E" w o d aran 1— No. bawn Carp 5w Z P G Oat. Time y°� x i 1 Outfall # 001 G aw 1 P ok. Gi. 14 ;x: x 2 G aw 1 P x� 3 G ow 1 P xl I I I I 4 G sw 1 G — 1, ', i X: 5 n G sw 2 G 1 x; 6 G aw 2G f x: _ 7 G sw 1 P tl 1, X I I I 6 f Remarks: Outfali # 001 - Temp: Lab Loa # Time. Jp / Sample Temp: Itn Timg: /'� On loe: l Y// N Pace Analytical Services, Inc. e �,n Am al 98001GnceyAve. Suite078 4G1''NJQ 1 !-iurstersviGe, NC 2$078 l` swwyaoalzuerM (704)875-9092 ANALYTICAL RESULTS Project 14040705-05 Pace Project No.: 92196878 Sample: 14040705 Lab 0: 92196979001 Collected: 04107114 13:32 Received: 04/09114 16.40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET 1CP Analytical Method: EPA 200.7 Preparation Method: EPA 2D0.7 Magnesium 4230 ug/L 100 1 041110418:45 04/14/14 14:03 7439-95.4 Titanium 217 ug/L 5.0 1 04/11/14 18AS D4114114 14:03 7440-32-6 245.1 Mercury Anaytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury NO ug/L 0.20 1 04/14/14 17:15 04/15/14 20:38 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug1L 5.0 1 04111/14 08:30 04114/14 07:42 83-32-9 Acenaphthylene NO ug/L 5.0 1 04/11/14 08:30 04114/14 07:42 208-96-8 Anthracene ND ug1L 5.0 1 04/11114 08:30 04/14114.07:42 120-12-7 Benzo(a)anthracene NO ug& 5.0 1 04111/14 08:30 04114f14 07:42 56-55.3 Benzo(a)pyrene NO ug/L 5.0 1 04/11/14 08:30 04114114 07:42 50-32-8 Benzo(b)fhsoranthene NO ug/L 5.0 1 04111114 08:30 04114114 07:42 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 04111/14 08:30 04114114 07:42 191-24-2 Benzo(k)ftuoranthene ND ugA- 5.0 1 04/11/14 08:30 04114114 07:42 207-08-9 4-Hromophenylphenyl ether NO ug1L 5.0 1 04111/14 08:30 04/14114 07:42 101-55-3 Butylbenzyiphthalate NO uglL 5.0 1 04/11/14 08:30 04414114 07:42 85.68-7 4-Chtoro-3-methylphenol NO ug/L 5.0 1 04/11/14 08:30 04/14114 07:42 59-50-7 his(2-Chloroeftry)methane ND ug/L 10.0 1 04/11114 08:30 04/14/14 07:42 111-91-1 bis(2-Chloroethyl) ether NO ug& 5.0 1 04/11/14 08:30 04/14114 07:42 Ill 44 4 bis(2-Chloroisopropyl) ether NO uglL 5.0 1 04/11/14 08:30 04114114 07:42 108-60-1 2-Chloronaphthalene _ _- NO ug/L 5.0 1 04/11/14 08:30 04114/14 07:42 91-58.7 2-Chlorophenoi NO ugA- 5.0 1 04111114 08:30 04114114 07:42 95-57-8 4-Chiorophenylphenyl ether ND ugA. 5.0 1 04/11/14 08:30 04114114 07:42 7005-72-3 Chrysene ND ug1L 5.0 1 04/11/14 08:30 04/14/14 07:42 218-01-9 Dibenz(a,h)anthreoene NO ug1L 5.0 1 04/11114 08:30 04/14114 07:42 53-70-3 3.3'-Dichlorobenzidlne NO uglL 25.0 1 04111/14 08:30 04/14/14 07:42 91-94-1 2,4-Dichlorophenol NO ug1L 5.0 1 04111/14 08:30 04/14/14 07:42 120-83.2 Diethylphthalate NO ug/L 5.0 1 04/11114 08:30 04114114 07:42 64-66-2 2,4-Dimethylphenol NO ug1L 10.0 1 04i11114 08:30 04114114 07:42 105-87-9 Dimethylphthalate ND ug/L 5.0 1 04111114 08:30 W14114 07:42 131-11-3 Dl-n-butylphthalate NO ug/L 5.0 1 04/11/14 08:30 04/14114 07:42 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 04/11114 08:30 04114/14 07:42 534-52-1 2.4-DinitrophenDl NO ug/L 50.0 1 04111/14 08:30 04/14/14 07:42 51-28-5 2,4-Dinttrotoluene NO ug11 5.0 1 04/11114 08:30 04114/14 07:42 121-14-2 2.6-Dinitrotoluene NO ug/L 5.0 1 00411114 0&30 04114/14 07:42 606-20.2 Di n-octylphthalate NO ug& 5.0 1 04111A4 08:30 04114/14 07A2 117-84-0 b1ts(2-Ethy(hexyl)phthalate NO ug1L 5A 1 04111114 08:30 04/14114 07:42 117-81-7 Fluoranthene NO ug/L 5.0 1 04111/14 08:30 04114/14 07:42 206-44-0 Ftuorene NO ug/L 5.0 1 04/11114 08:30 04114114 07:42 86-73-7 HexachloroA,3-butadiene NO ug/L 5.0 1 04111114 08:30 04/14/14 07:42 87-68-3 Hexachtombenzene ND ug1L 5.0 1 04111114 08:30 04114/14 07:42 118-74-1 Hexachlarocyclopentadiene NO ugA- 10.0 1 04/11/14 08:30 04/14/14 07:42 77.474 Hexachluroethane NO ug/L 5.0 1 04/11/14 08:36 04/14/14 07:42 67-72-1 Indeno(1,2,3-cd)pymne NO ug/L 5.0 1 04/11/14 08:30 04/14/14 07,42 193-39-5 Isophorone NO ug/L 10.0 1 04/11114 08:30 04/14114 07:42 78-59-1 REPORT OF LABORATORY ANALYSIS This report shall trot be reproduced, except in full, Date: 04/3012014 12:59 PM wltrrart the wriften consent of Pace Analytical Services, Inc.. Page 4 of 25 Pace AnalyBeetSerAmw Inc. ems' • 9800 VinceyAve. Suite 100 uP+ /�► Weal Huntemvdle, NC 28076 (70e)875.9092 i ANALYTICAL RESULTS Project: 14040705-06 Pace Project No.: 92196878 Sample: 1404070S Lab ID: 92196676001 Collected: 04/07/14 13:32 Received: 04109114 16:40 Matrix: Water Parameters Results units Report Limit DF Prepared Analyzed CAS No. Qual 6251MSSV Analytical Method: EPA625 Preparation Method: EPA625 Naphthalene NO ug/L 5.0 1 04111/14 08:30 04114/14 07.42 91-20-3 Nitrobenzene NO ug/L 5.0 1 04111/14 08:30 04114114 07:42 98-95-3 2-Nitrophenol NO ug/L 5.0 1 D4111114 08.30 04/14/14 07:42 88-75-5 4-Nitrophenol NO ug1L 50.0 1 0411//14 08:30 04114/14 07:42 100-02-7 N-Nilmsodimethylamine ND uglL 5.0 1 04111/14 08:30 04/14114 07:42 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 04/11/14 08:30 04/14114 07:42 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 04111/14 D8:30 04/14/14 07:42 86-30-6 Pentachlorophenol NO ug/L 10.0 1 04111114 08:30 04/14/14 07:42 87-86-5 Phenanthrene NO ug/L 5.0 1 04111/14 08:30 W14/14 07.42 85-01-8 Phenol NO uglt 5.0 1 04/11/14 08:30 W4114 07,42 108-95.2 Pyrene NO ug/L 5.0 1 04111114 08:30 04114/14 07:42 129400-0 1,2,4-Tdchlorobenzene NO ug/L 5.0 1 04/11114 08:30 04114/14 07:42 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1 04/11/14 08:30 04/14114 07:42 88406-2 Surrogates Nitrobenzene-d5'(S) 64 % 10.120 1 D4111114 08:30 D4114114 07:42 4165490-0 2-Fluorobiphenyl (S) 64 % 15-120 1 04/11/14 08:30 04114114 07:42 321-60-8 Terphenyl-d 14 (S) 63 % 11-131 1 04/11/14 08.30 04114114 07:42 1718-51-0 Phenol-d6 (S) 29 % 10-120 1 04/11/14 08:30 04114114 07:42 13127-88-3 2-Fluorophenol (S) 38 % 10-120 1 04/11/14 08:30 04114/14 07:42 367-12-4 2,4,6-Tribromophenol (S) 138 % 10-137 1 04/11/14 08:30 04114/14 07:42 118-79-6 SO 524 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1 04111/14 02:40 71-43-2 Bromodichloromethane NO ug/L 2.0 1 04/11/14 02:40 75-27-4 Bromoform NO ug/L 2.0 1 04111/14 02:40 75.25-2 Bromomethane NO ug1L 2.0 1 04111/14 02:40 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 G4111114 02:40 56-23-5 Chlorobenzene NO ug/L 2.0 1 04111/14 02:40 108-90-7 Chloroethane NO ug/L 2.0 1 D4111/14 02:40 75-00-3 Chloroform NO ug1L 2.0 1 04/11/14 02:40 67-66-3 Chloromethane NO ug1L 2.0 1 04111114 02:40 74-67-3 Dibromochloromethane NO ug1L 2.0 1 04/11/14 02:40 124-48-1 1,2-Dichlombenzene NO ug/L 2.0 1 04/11/14 02:40 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 04111114 02:40 541-73.1 1,4-Dichloroberizene NO ug/L 2.0 1 04/11/14 02:40 106-46-7 1,1-Dichloroethans ND ug/L 2.0 1 04/11/14 02:40 75-34-3 1,2-Oichlomethane NO ug/L 2.0 1 04111/14 02:40 107-06.2 1,1-Dichloroethene NO ug/L 2.0 1 04111/14 02:40 75-35-4 cis-1,2-Dichtomethene ND ug/L 2.0 1 04111/14 02:40 156-59.2 trans-1,2-Dichloroethene NO ug/L 2.0 1 04111/14 02:40 156-60.5 1,2-Dichloropropans NO ugA. 2.0 1 04111114 02:40 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 04111/14 02:40 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 04111/14 02:40 10061-02-6 Ethylbenzene NO ug/L 2.0 1 04/11/14 02:40 100-41-4 Methylene Chloride NO ug/L 2.0 1 04111/14 02:40 75-09-2 1,1,22-Tetrachloroethane NO ug/L 2.0 1 04111/14 02:40 79-34-5 Tetrachloroethene ND ug/L 2.0 1 04/11/14 02:40 127-184 REPORT OF LABORATORY ANALYSIS lints report mall ra be reproduced, exceo In full, Date: 04ri(M14 12:59 PM wtthoW the written consent of Pace Ara ytical Services. Inc.. Page 5 of 25 ceAnalyti+cal � +ter -per r` ANALYTICAL RESULTS Paw Analytical Services, Inc_ 9800 Kincey Ave. Sune 100 Hunlersvi8s. NC 28078 (704)875.9092 Protect: 14040705-06 Pace Project No.: 92196B715 Sample: 14040705 Lab ID: 92196878001 Collected: 04/07/14 13:32 Received: 04M9114 16:40 Matrix: Water Parameters Resutts Urids Report Limit OF Prepared Analyzed GAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Toluene NO ug1L 2.0 1 04/11114 02:40 108-88-3 1,1.1-Trichloroethane NO ug1L 2.0 1 04/11/14 02:40 71-55-6 1,1,2-Trichloroethane ND ug1L 2.0 1 D4111114 02:40 79-DO-5 Trichloroethene NO uglL 2.0 1 D4111N4 02:40 79-01-6 Trichlorofluoromethane NO ug1L 2.0 1 04111/14 02:40 75-69-4 Vinyl chloride NO uglL 2.D 1 04111114 02:40 75-01-4 Surrogates 4-Bromofluombetzene (S) 96 % 70-130 1 04111/14 02:40 4BO-00-4 Toluene-d8 (S) 97 % 70-130 1 04/11/14 02:40 2037-26-5 1,2-Dichloroeihane-d4 (S) 102 % 70-130 1 04111/14 02:40 17060-07-0 45DOCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide NO mgtL 0.0050 1 04121/14 11:04 57-12-5 Date: 0413VM1412:59 PM REPORT OF LABORATORY ANALYSIS This report dua not be reproduoed. ermeut in falL w$had the written consent of Pape Anplypcaf Serveces, Inc, Page 6 of 25 1�2ce*Wcafq Project: 14040705-06 Pace Project No.: 92196878 Sample: 14040706 Parameters Pace Anatytical Services, Inc. 98M rGncey Ave. Surte 100 Huntersvhtle, NC 28078 (704)815.9092 ANALYTICAL RESULTS Lab ID: 92196878002 Collected: 04107/14 13:44 Received: 041D9/1416:40 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No, Qual 200.7 MET ICP Anatytical Method: EPA 200.7 Preparation Method: EPA 200.7 Magnesium 1120 ug/L 100 1 04/11114 18:45 04114114 14:06 7439-95 4 Trtanfum 73.9 ug1L 5.0 1 W11114 18:45 04114114 14:06 7440.32-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury NO ug/L 0,20 1 04/14/14 1715 04115114 20:41 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 04111114 08:30 04/13114 20:03 83-32-9 Acenaphthylene NO ugA- 5.0 1 04111/14 08:30 04/13/14 20:03 208-96-8 Anthraoene ND ug/L &0 1 04111/14 08:30 04/13/14 20:03 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 04/t1114 08:30 0411Y14 20:03 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 04111/14 08:30 04/13/14 20:03 50-32-8 Benzo(b)fluoranthene ND ug1L 5.0 1 04111/14 08:30 041IN14 20:03 205-99.2 Benzo(g,h,i)perylene ND ug/L 5.0 1 04/11114 08.30 0411Y14 20:03 191-24-2 Benzo(k)fhhoranthsne ND ugfL 5.0 1 04/11114 08:30 04/13/14 20:03 207-08-9 4-Bromophenyiphenyl ether ND ug/L 5.0 1 04/11114 08:30 D4113114 20:03 101-55-3 Butyibenzylphthatate ND ug/L 5.0 1 04111/14 08:30 04113114 20:03 85-68-7 4-Chloro-3-methytphenol ND ug/L 5.0 1 04111114 08:30 04113114 20:03 59.50-7 bis(2-Chloroethoxy)methane NO ug(L 10.0 1 D4111114 08:30 04113/14 20:03 111-91-1 bis(2-Chloroethyl) ether ND ug1L 5.0 1 04/11/14 08:30 04113/14 20:03 Ill 44 4 10 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 D41:1114 08:30 04113114 20:03 108-60-1 2-Chlonmaphthalene ND ug/L 5.0 1 04111/14 08:30 04113114 20:03 91-56-7 2-Chlorophe-W ND ug/L 5.0 1 04/11/14 08:30 04113/14 20:03 95-57-8 10 4-Chlorophenytphenyt ether ND ugA- 5.0 1 04/11114 08:30 04/13114 20:03 7005-72-3 Chrysene ND ugA. 5.0 1 04/11/14 08:30 D4113114 20:03 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 04111/14 08:30 04113/14 20:03 53-70-3 3.3'-DiGhlorobenzidine ND ug/L 25.0 1 04/11/14 08:30 04113/14 20:03 91-94-1 2,4-Dichforophenol ND ug& 5.0 1 04111114 08:30 04113/14 20:03 120.83-2 Diethylphthatate ND ug/L 5.0 1 04/11/14 08:30 04113114 20:03 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 04/11114 08:30 04/13/14 20:03 105-67-9 Dimethylphthalate ND uglL 5.0 1 04111114 08:30 04/13/14 20:03 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 04111/14 08:30 04/1V1420:03 84-74-2 4.&Dlnkro-2-methylphenol NO ug L 20.0 1 04111/14 08:30 04/13/14 20:03 534-52-1 2.4-Dinhrophenol ND ug/L 50.0 1 04/11/14 08:30 04113/14 20:03 51-28-5 2.4-Dinrtrotoluene NO ugA. 5.0 1 04/11/14 08:30 04/13/14 20,03 121-14-2 2,6-Dinttrotoluene NO ug/L 5.0 1 04/11/14 08:30 04113/14 20:03 606-20-2 Di-n-octyfphthalate NO ug/L 5.0 1 04111114 08.30 04/13/14 20:03 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 04/11/14 08:30 04/13/14 20:03 117-81-7 Fluoranthene NO ug/L 5.0 t 04111/14 08:30 04113/14 20:03 206-44-0 Fluorene NO ug/L 5.0 1 04/11/14 08:30 04/13/14 20:03 W73-7 Hexachloro-1,34xnadiene NO ug/L 5.0 1 04/1111408:30 04113114 20:03 87-68.3 Hexachlorobenzene NO ug/L 5.0 1 04111/14 08:30 04/13/14 20:03 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 04/1Ill 4 08:30 04113/14 20:03 77-47-4 Hexachloroethane NO ug/L 5.0 1 04111/14 08:30 04113114 20:03 67-72-1 t0 Indeno(1,2,3-od)pyrene NO ug1L 5.0 1 W11114 08:30 04/13/14 20:03 193.39-5 Isophorone NO ug/L 10.0 1 04/11/14 08:30 04113114 20:03 78-59-1 REPORT OF LABORATORY ANALYSIS Thls report shall not be mproduoW. exoept in hrll.. Date: 04/3012014 12:59 PM wa hout the wrinan owment of Pace Ana &kcal Services, Inc.. Page 7 of 25 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Contech Construction Products, Inc. 4242 Raleigh St. Charlotte, NC 28213 Project: Stormwater #002 Location: Outfall #002 Results Report Date: 21-Anr-14 OrderlD: 14040706 Collect Date: Collect Time: SAMPLE* PARAMETER RESULT UNITS METHOD 14040706-01 Aluminum 0.708 mg/L EPA200.7 14D40706-01 Chromium 0.006 mg1L EPA200.7 14D40706-01 Conductivity 38 umhoslcm SM25108 14040706-01 Copper 0.011 rnA EPA200.7 14040706-01 Iron 1.96 mg1L EPA200.7 14040706-01 Lead <0.005 mg1L EPA200.7 14040706-01 Manganese 0.058 nrgll EPA200.7 14040706-01 NO2+1403 Nitrogen 0.12 mg1L SM45WN03F 14040706-01 OSGrease <5.6 mg1L EPA1664B 14040706-01 p!f 7.2 units SM4500FI+B 14040706-01 Temperature 12.2 degrees C SM2550B 14040706-01 TSS 28 mg1L 5M254M 14040706-01 Zinc 0.564 mg1L EPA200.7 Certified By G. Kriskaf Lob Director 4/7/2014 1:44:00 PM REPORTING ANALYSIS LIMIT DATE 0,10 4/16/2014 O.D05 4116/2014 10 41B/2014 0.01 4/1612014 D.01 4/16/2014 0.005 41IW2014 0.01 4/16/2014 0.05 4/15/2014 5.6 4/16/2014 0.1 4l7/2014 0.1 4/7/2014 2.5 4/11/2014 0.01 4/16/2014 NC Certification: 559 SC Certtfication: 99051 K & W Laboratories 1121 Hwy 24127 W Midland, NC 28107 ClienUCompany: Contech Construction Products Address: 4242 Raleigh St. _ _ Charlotte, NC 28213 _ Contact: Steve Johnson Phone: 704 596-4226 Fax: PmLed name: Stormwater 8 Sampled By, S Item No. Sample ID: tro Et7 up Dorm Gr4 lcuffo Uw ww Gw sw I x p c 1 Outfall # 002 G aw 1 P 2 G aw 1 P 3 G aw 1 P 4 G sw 1 G 5 G sw G 6 G sw G 7 G aw 1 P 8 9 10 11 Tel: 704-888-1211 Fax: 704-888-1511 Report To: Copy To: Bill To: PO # Chain of Custody Record waw ww-westo watx LTyr d c�,t: Gw-0rouM water OT• Iasw Oder 001aes Remarks: —_Outfall # 002��� _ pH: 7. Zed — Temp_ -!Z.Z-c o N x , Hate TO o b a z Lab La # I I I 11X I x x;; x x „ 1 1 1 1 1 I X I 1 1 1 1 I x 11 iXi It X „1 11j f1 1 1 1 I 1 X1 I 1 1 1 1 1 1 X l 1i I y I 1 I n V 1, 1, 1 I I 1 ! 1 l 1 1 1 I 1 Reinquished BY, Date: Time. aq/. 07.1 1 115.140 Relinquished Bir 10810: ITImw Date: Time: l - -14 Sample Temp: la-c Date: time: On Ice: D I M Pace Anatytical Services, Inc. 2ceAw"�QI 98n0 Kincey Ave. Sufic tOq lK7f Hunterwft NC 28078 aewpasiefaEsram (704)875-9092 i ANALYTICAL RESULTS Project: 14040705-06 Pace Project No.: 92196878 Sample: 14040706 Lab tD: 92196878002 Collected: 04/07/14 l3:44 Received: 04/09/14 16:40 Matrix: Water Parameters Results knits Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA625 Preparation Method. EPA625 Naphthalene NO ug/L 5.0 1 0011114 08:30 04113114 20:03 91-20-3 Nitrobenzene NO ugA. 5.0 1 D4111114 08:30 04/13/14 20:03 9&95.3 2-Nitrophenol NO ug/L 5.0 1 04111114 08:30 04113/14 20:03 8&75-5 4-Nitrophenol NO ug& 50.0 1 D4111114 08:30 04113/14 20:03 100-02-7 N-Nitsosodimethylamine ND ug& 5.0 1 04111/14 08:30 04113/14 20:03 62-75-9 10 N-Nitroso-din-propylamine ND ug/L 5.0 1 04111h4 08:30 04113/14 20:03 621-64-7 10 N-Nitrosodiphertylamine NO ug/L 10.0 04/11114 08.30 04113/14 20:03 86-30-6 Pentactdorophenol ND ugA. 10.0 1 04/11114 08:30 04113/14 20:03 87-86-5 Phenanthrens NO ug/L 5.0 1 04111114 08:30 04113/14 20:03 85-01-8 Phenol NO ug/L 5.0 1 04/11/14 0810 04113114 20:03 108-95-2 t0 Pyrene NO ug/L 5.0 1 04711/14 08:30 04/13/14 20:03 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 04111114 08:30 04113/14 20:03 120-82-1 2,4,6-Trichlorophenoi ND ug/L 10.0 1 04/11114 08:30 W13114 20:03 88-06-2 Surrogates Nitrobenzene-d5 (S) 68 % 10-120 1 04/11114 08.30 04/13114 20:03 4165-6G.0 2-Ftuorobiphenyl (S) 77 % 15-120 1 0411Ill 4 08:30 04113/14 20:03 321-60-8 Terphenyl-d14 (S) 85 % 11-131 1 04/11114 08:30 04/13114 20:03 1718-51-0 Phenol-06 (S) 27 % 10-120 1 OV11114 08:30 04/13114 20:03 13127-88-3 10 2-Ruorophenol (S) 35 % 10-120 1 04/11114 08:30 04/13/14 20:03 367-12-4 10 2,4,6-Tribromaphenol (S) 110 % 10-137 1 04/11/14 09:30 04/13/14 20:03 118-79-6 624 Volatile Organics Analytical Method., EPA 624 Benzene ND ug1L 2.0 1 04/11114 02:56 71-43-2 Bromodichloromethane ND ug/L 2.0 1 04/11/14 02:56 75-27-4 8romoform ND ug1L 2.0 1 04/11/14 02:56 75-25.2 Bromomethane ND ug& 2.0 1 04111/14 02:56 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 04111114 02:56 56-23-5 Chlorobenzene NO ug/L 2.0 1 04111/14 02:56 108-90.7 Chloroethane NO ug/L 2.0 1 04/11/14 02:56 75-00-3 Chloroform NO ug/L 2.0 1 04/11/14 02:56 67-66.3 Chloromethane NO ug/L 2.0 1 04/11/14 02:56 74-87-3 Dibromochlommethane NO ug1L 2.0 1 04/11114 02:56 124-48.1 1,2-Dichlorobenzene ND ug/L 2.0 4 04111114 02:56 95-50-1 1.3-Dichlorobenzene NO ug/L 2.0 1 04111/14 02:56 541-73-1 1,4-Oichlorobenzene NO ug/L 2.0 1 04/11/14 02:56 106-46-7 1,1-Diohioroethane NO ug/L 2.0 1 04f11114 02:56 75-34-3 1.2-Dichloroethane NO ug1L 2.0 1 04/11/14 02.56 107-06-2 11-Dichlomethene NO ug/L 2.0 1 04/11/14 02:56 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1 04/11/14 02:56 15&59-2 trans-1,2-Dichloroethene NO ugA. 2.0 1 04111/14 02:56 156-60-5 1,2-Dichloropropane ND ug& 2.0 1 04/11114 02:56 78-87-0 cis-1,3-Dichloropropene ND ug1L 2.0 1 04111114 02:56 10061-01-5 trans-1,3-Dichloropropene ND ugA- 2.0 1 04111/14 02:56 10061-02-6 Ethylbenzene ND ug/L 2.0 1 04/11/14 02:56 100-41-4 Methylene Chloride NO ug/L 2.0 1 04/11/14 02:56 75-09-2 1,1,2,2-Tetr-dchloraethane NO ug& 2.0 1 D4111114 0256 79-34-5 Tetrachloroethene ND ug& 2.0 1 04fl1114 02:56 127-18 4 REPORT OF LABORATORY ANALYSIS This repat shall not be mmoduced. exaepl In fa Date: 04/30/2014 12:59 PM withota the written oauem cf Pane Ana"cal Services, tm, Page 8 of 25 0 • ceAr�ytical wws:penh�dtcQn ANALYTICAL RESULTS Project 14@40705-06 Pace Project No.: 92196878 r Pace Analytical Servkas, Inc, 98DD Kincey Ave. Suite 100 r HurnarcvlAe, NC 28078 (704 )875-K92 Sample: 14040706 Lab ID: 92196978M Collected: 04/07114 13:44 RcceNed: 04109M4 16:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 624 Volatile Organles Analytical Method: EPA 624 Toluene ND ug1L 2.0 1 04111/14 02:56 108-M3 1.1.1-Trichloroethane ND ug1L 2.0 1 04/11114 02:56 71-55-6 1,1,2-Trichloroethane ND ug1L 2.0 1 W11114 02:56 79-00-5 Trichloroethene ND ug1L 2.0 1 04/11114 02:56 79-01-6 Trichlorofluoromethane ND ug1L 2.0 1 04111/14 02:56 75-69.4 Vinyl chloride ND ug1L 2.0 1 04111114 02:56 75-01-4 Surrogates 4-Bromofluorobenzerl9 (S) 99 % 70-130 1 04/11114 02:56 460-00-4 Toluene•d8 (S) 97 % 70-130 1 04/11/14 02:56 2037-26-5 1,2-Dichloroethane-d4 (S) 99 % 70-130 1 04/11/14 02:56 17060-07-0 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg1L 0.0050 1 04/21114 11:06 57-12-5 Date: 04/3012014 12:59 PM REPORT OF LABORATORY ANALYSIS This report shA nut be reproduced, "coo in f4 cahoot the ween consent of Pace Anayt w Services, bw-. Page 9 of 25 R Semi -Inn -Mal Stormwater Discharge Monitoring -Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted . /1 � I I q - CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME ? _i;G4u �••�c"6-gF.i� r��4T•a�J5 COUNTY Ccu, eti 2 PERSON COLLECTING SAM LES K .,L t<-I Lga R RTo 1 5 LABORATORY ) < +- tJ Ljmg Lab Cert. #g'ZJ8 i 3 57001 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June [] July -Dec or �j Montlilyl e a e m6nt DISCHARGING TO CLASS ❑ORW ❑HQ ❑Trout [:]PNA Zero=flow []WaterSupply [:ISA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period72 Outfali No. Date Sample Collected' (Trio/dd/yr) : 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 4&G/ Total Petroleum Hydrocarbons Total Toxic Organicsg Benchmarks ===a _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L l -)Ici (14' .S" . 5 a) L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found In 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED MAR 21 Z014 Permit Date:11/1/2012-10/31/2017 CENTRAL FILES swU-245, last revised 10/25/2012 DW01BOG 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 (TTA), 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 fliing 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." SSPALc0 44(Jkil) Name (Print name) �t p,.jT M A f14 Allt� Title t ti (Sig ur (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 musLhesg=ted,ln=the format. '<XX MSIV 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 er month. ISLNo dikhorge thisperiod?' Qutfall No. Date Sample Collected' (mp/dd/ r 24-hour rainfall amount, s Inches. Non -polar Q&G/TPH by EPA 1664 (Stay-HEMS..._ 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 5 * 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 A 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 PAT AAND PART B.MONIJORING S L S- + 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 ll 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: 0 U a a o I MUM: I D n " O " My orts. with I e pf the Job es Its to r at C n d of mortitaringPeriod In the case of Nee Di�harae: repartsl _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 supervlslon in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are AnIficant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature 31,qlj�_ (Date) Permit Date; 11/1/2012-10/3112017 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 ( i J CERTIFICATE OF COVERAGE NO. NCGO30 3 q l FACILITY NAME COUNTY J� Ec C�eN13e PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED FEB 0 6 2014 CENTRAL FILES DWQ/anG SAMPLE COLLECTION YEAR _;L-v i SAMPLE PERIOD ❑ Jan -June � July-nec or Monthl41 4Nu+42�4 _ [mgnth1 DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout []PNA ❑Zero -flow []WaterSupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 M No dischorge this period?' Outfall No. Date Sample 124-hour Collected' (mo/dd/yr) rainfall amount, Inches' Total Suspended solids pH, Standard units Copper Lead Zinc Non -Polar o&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks ===a _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 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. x 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." S-EaHAt� --D Name (Print name) Z 1 � (u )pate) Note: Results must be reported In numerical format. mot report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, then must be raRrted 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. '7'rNo discharae this perlod?2 Outfall No. Date Sample Collected' (mo/dd/ r) 24-hour rainfall amount, Inches$ Non -polar 0&G/TPH by EPA 1664 (SGT-HEM). Total Suspended Solids pH Benchmarks ===s _ - 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 PAT -AND PART B MONILORING 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: an oddinal and one copy of this DMR, Inchifta,411:" "r i e e ro .t !ts o' ktir) rod in the case of "No Dfscharae" re orb) to: Division of Water Quality Attn; DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN -THIS CERTIFLCATION FOR ANY INFORMATION-KF�ORTE0. "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 responsi for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aWmle t atAere pre,�Ignif an pAlties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." Z rt (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3