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NCG030520_MONITORING INFO_20180201
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. � CC'� O 3 O DOC TYPE ❑ "RICAL FILE Er MONITORING REPORTS DOC DATE ❑ � J g Ua� YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report RECEIVED for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted Jan 28,2013 CERTIFICATE OF COVERAGE NO. N0003Q 5 9, Q FACILITY NAME UNION CORRUGATING COUNTY CUMBERLAND PERSON COLLECTING SAMPLES CHARLES OTOOLE LABORATORY MICROSAC Lab Cert. # K71_0358 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results FEB 01 2018 CENTRAL FILES SAMPLE COLLECTION YEAR 2017 G1NR SECTION SAMPLE PERIOD ❑ Jan -June N July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑■ Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge this period?' Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 12/08/2017 1.47 58.7 mg/L 5.8 <0.005 <.004 0.132 <5.00 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 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), l 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." Lawrence H Jones Jr Name (Print name) Safety Manager Title (Prin title) 1 /28/2018 ignature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 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 SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 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 ❑M IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permitteej Permit Date: 11/1/2012-10/31/2017 x.tils (Da ej SWU-245, last revised 10/25/2012 Page 3 of 3 *MICROBAC"t Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K7L0358 Union Corrugating Co. Project Name: Stormwater Sample - Semiannual Mr. Lawrence Jones Project 1 PO Number: NIA 701 S. King Street Received: 12/08/2017 Fayetteville, NC 28301 Reported: 12/29/2017 Analytical Testing Parameters Client Sample ID: Storm Water #1, grab Sample Matrix: Aqueous Collected By: Client Lab Sample ID: K7L0358-01 Collection Date: 12/08/2017 13:41 Wet Chemistry Result RL Units Note Prepared Analyzed Lab Method: EPA 1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 12114/17 0952 FAY Method: SM 2640 D-2011 Total Suspended Solids 58.7 1.00 mg/L 12/11/17 1053 FAY Method: 5M 4600 H+B-2011 pH at 25 °C 6.8 1.0 pH Units H 12/11/17 0911 FAY Metals Result RL Units Note Prepared Analyzed Lab Method: EPA 200.7 Rev 4.4 1994 Copper <0.005 0.005 mglL 12/18/17 1858 12118117 1858 FAY Lead 0.004 0.003 mglL 12118/17 1858 12/18/17 1858 FAY Zinc 0.132 0.010 mglL 12/18/17 1858 1211a117 1858 FAY Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: c, C�"L e— Jeanne Overstreet Project Manager J ea n n e. O v er stree t@ m i cro b a c. co m 12/2912017 11:32 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit, httn://portgI.udenr.orgjweb 11 r/ npdes-storm water/ Permit No.: G/Q/ 3/ o / 5/ Z/ O/ or Certificate of Coverage No,: Facility Name: N &J E o -1 a o PAV C-, rcN-14Cc County: _ C u n'10fit L-6% %J V Phone No. / o S 1.3 2.4 31 Inspector: Date of Inspection: 2 b/ Time of Inspection: -_�O, , Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ef Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this s. gnature, I certiV that phis repW is accurate and complete to the best of my knowledge: of Permittee Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Receiving Stream: 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: ta" , c%...r T 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /L+ dy'Loy 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: f2 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: 2 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 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 SVVU-242, Last modified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted LA. k� (.t 4 Zok-1 CERTIFICATE OF COVERAGE NO. NCG03 0 S Z O SAMPLE COLLECTION YEAR LU I —1 FACILITY NAME ( , C��a SAMPLE PERIOD '�an-June ❑ July -Dec COUNTY C �,i vixber kcl-and 'J or ❑ Monthly' (month) PERSON COLLECTING SAMPLES C�r.�.�r_L, U` T�u� f ('' i DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY 1'11.1_c�jVX(_ LabCert.## -IRECEIVED ❑Zero -flow ❑Water Supply ❑SA - Y MAR 0 8 2017 ❑Other Comments on sample collection or analysis- CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results DIA'R SECTION No discharge this period?Z Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Co 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 0.03 mg/L 0.067rmg/L 15 mgJL i mg/L z— 1 IS- —0 S. c-, . c; *� -7 6, 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) 5Kz_l���_r Z �� Title ( rint titIA) _ Cii (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX ms/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 56 mk/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an originsl and one coat/ of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (0 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �VMICROBAC' Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 03/03/17 Ms, Irene Boden Project: Stormwater Sample - Monthly Date Received: 02/15/17 701 S. King Street Date Sampled: 02/15/17 Fayetteville NC_ 28301 Sampled By: Client Storm Water H l K7130563-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.034 mg/L 03/01 / 17 11:59 AC EPA 200.7 Rev 4.4 1994 Lead 0.045 mg/L 03/01 / 17 11:59 AC EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) 6.70 mg/L 02/27/17 20:20 JAW EPA 1664 PH 5.1 pH Units 02/24/17 14:00 ELM SM 4500 H+13-2000 H (Aqueous) Total Suspended Solids 540 mg/L 02/16/17 09:02 JR SM 2540D-1997 Zinc 0,530 mg/1- 03/01/17 11:59 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Lahora[ari s, Inc. - F'apeueville) Analyte Result Units Source RPD Limit Copper 0.033 mg/L K7130563 3 10 Copper 1.57 mg/L K7130644 1 10 Copper 0.265 mg/1- K7130564 4 10 Copper 0.278 mg/L K7130563 4 10 Copper ND mg/L K7110807 l0 Copper 1.24 mg/L K7130644 7 10 Copper 0,010 mg/L K7130564 1 10 Copper 0.270 mg/L 0053550 2 200 pi l 5.0 pH Units K7B0846 0 200 pi -I 6.6 pH Units K7B0840 0 200 pl-I 6.0 pl-1 Units K7B0599 0 200 Total Suspended Solids 24.0 mg/L K7130574 5 5 Total Suspended Solids 72.0 mg/L K7B0573 3 5 Total Suspended Solids 41.3 mg/L K7B0557 196 5 Zinc 0.491 mg/L K7B0563 8 10 Lead 0.041 mg/L K7110563 9 200 Copper 0.275 mg/L 0053550 1 200 Zinc 0.734 mg/I. K7B0563 3 10 Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road ! Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If I www.microbac.com VMICROBAC" Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 03/03/17 Ms. Irene Boden Project: Stormwater Sample —Monthly Date Received: 02/15/17 701 S. King Street Date Sampled: 02/15/17 Fayetteville NC. 28301 Sampled By: Client QC Batch Run - (Microhacl,aboralaries, Inc. - Fayeticville) Analyte Result Units Source RPD Limit Zinc 0.068 mg/L K7110564 23 10 Zinc 0,249 mg/L 0053550 0.4 200 Zinc 0,257 mg/1_ 0053550 2 200 Lead 0.264 mg/L K7B0563 4 200 Zinc 0.277 mg/L K7B0807 6 10 Copper 0.231 mg/L K7B0807 7 10 Zinc 0.295 mg/L K7B0564 2 10 Zinc 0.027 mg/I. K7130807 6 l0 Zinc 0.349 mg/L K7130644 0.7 l0 Lead 0.267 mg/L, K7130807 5 200 Lead 0.255 mg/L K7130644 2 200 Lead 0.249 mg/L K7130564 2 200 Lead 0.023 mg/L K7B0807 0 200 Lcad 0,011 mg/L K7130644 9 200 Lead 0.012 mg/L K7130564 9 200 Lead 0.241 mg/L 0053550 0.8 200 Lead 0.251 mg/L 0053550 2 200 Zinc 0.614 mg/L K7130644 3 10 Notes and Definitions 14 Analyte xNas prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR #11 NCDOH 437714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We imtile• v(juefeedhoc•k on our level ofservice ro yau. Please conwer the Division.11onager, Noh Dermer at 91 tl-86a-1920 with any gursRau. You ma)' also contact J. Trvror Bowe, Presidenl at presideniUmicmbac.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com Semi-annual Stormwater Discharge Monitoring-Reoort s� for North Carolina Division of Water Quality General Permit No. NCG030000 `s~ Date submitted _ % 2—[ 9 J CERTIFICATE OF COVERAGE NO. CG03 O S L� FACILITY N ME �UYru PERSON COLLECTING SAMPLES LABORATORY \ c-�ru\0c C-- Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zo SAMPLE PERIOD ❑ Jan -June July -Dec or []Monthly, (month) �^ DISCHARGING TO CULSS ❑ORW ❑HQW ❑Trout ❑PNA Rl�.CENtu ❑Zero -flow ❑Water Supply ❑SA DEC 2 2 Z016 ❑Other CENTRAL ALES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24hour 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 0.03 mg/L 0.067`'mg/L 15 mg/L 1 mg/L ! 5 a 0.O 0. 0 � d• i S� P ' Monthly sampling (instead of semi-annual) must begin with the secondcohi ecuiive benchmark a ceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still sul mitt Nis discharge onitaring 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. ' 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 wa;ved. 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) Title ( rint titl ) '�a (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, thev must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non-polar.O&G/TPH-by EPA 1664�(SGT-HEMj Total Suspended Solids pH Benchmarks=-=> _ - is mg/L 100 mg/L or SO mg/0 s; 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coav 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" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/1/2012-10/31/2017 / (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10 " 1 2-1 U CERTIFICATE OF C VERAGE NO. N�G03-L S Z- D FACILITY NAME om (tCT( �u�ct -fin COUNTY C CJ- PERSON COLLECTING SAMPLES c ti' �2S 0 ' o CA Q- LABORATORY K' ,kC_1 t.\-DC�C — Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z�' `C SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month IDJS��GINGTOCLASS ❑ORW ❑HQW [-]Trout ❑PNA RE�° ❑Zero -flow ❑Water Supply ❑SA NOV 0 4 2ii�6 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 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 0.03 mg/L 0.067tmg/L 15 mg/L 1 mg/L ?� r nice/ , La, 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring 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) �' r Title (Print title) l{ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El No discharge this period?2 Outfal} 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/O ` 6.0 — 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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 S. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an 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 period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 CERTIFICATE OF COVERAGE NO.NrG03 FACILITY NAME C COUNTY PERSON COLLECTING SAMPLES 1�$ LABORATORY-NkC!CUVt C_ Lab Cert. #1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 41�1 I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted J — �_�— Zc _;k U SAMPLE COLLECTION YEAR 70( SAMPLE PERIOD gJJan-June ❑ July -Dec or ❑ monthly' (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 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inche5 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar C&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 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 CC) k�� �J C� o in ' 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 identifyingthe 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). �''ermit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Acca l 9 itle (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, the must be reported in the format,_`<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [INIDEJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NO[—] REGIONAL OFFICE CONTACT NAME: Mail an original -and one copy of this DMRt including all "No Discharge' re arts within 30 days of recei t of the lab results for at end -of, monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 .M M M 0 w M MAY 12 2016 N Union Corrugating Co. Ms. Irene Boden 701 S. King Street Fayetteville NC, 28301 *MICROBAC�-' Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Semiannual (Pt.l) Storm Water #1, grab K6£0064-01 PC C-r-- o a oS�,o RECEIVED MAY 16 H 16 CENTRAL FILES DWR SECTION Date Reported: 05/11/16 Date Received: 05/03/16 Date Sampled: 05/03/16 Sampled By: Client Analyte Result Units Analvzed Analyzed Rv Mr1hnrl n„alifier I Analyzed by: Microbac Laboratories, Inc. - Fayetteville Lead 0,004 mg/L 05/10/16 16:45 AC EPA 200.7 Rev 4.4 1994 QC Batch Run - (Microbac Laboratories, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead 0,247 mg/L K6E0173 0.8 200 Lead 0.246 mg/L K6E0122 0 200 Lead 0.261 mg/L K6E0064 6 200 Lead ]AID mg/L K6E0173 200 Lead NTD mg/L ME0122 200 Lead 0.268 mg/L 0043375 4 200 Lead 0.003 mg/L K6E0064 29 200 State Certifications: NCDNR #11 NCDOH 437714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite vour feedback on our level ofservice to vou. Please contact the Division Manager, Rob Dermer at 910-864-1920 with any questions. You may also contact J. Trevor Boyce, President at presidunt�a microbaa cpm Microbac Laboratories, Inc. Page 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910,864.8774 f I www,microbac.com MAY' 12 2016 (VMICROBAC` Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 05/11/16 Ms, Irene Boden Project. Stormwater Sample - Semiannual (PL2) Date Received: 05/03/16 701 S. King Street Date Sampled: 05/03/16 Fayetteville NC, 28301 Sampled By: Client Storm Water #1, grab K6E0120-01 Analyte R,rsolt Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Oil & Grease (SGT-FIEM) <5,00 mg/L 05/09/16 14:01 SW EPA 1664 pH 6.2 pH Units 05/07/16 20:00 ELM SM 4500 14+B-2000 H (Aqueous) Total Suspended Solids 110 mg/L 05/06/16 10:35 CCR SM 2540 D-1997 QC Batch Run - (Microbac Laboratories, lne. - Fayetteville) Analyte Result Units Source RPD Limit pH 6.8 pH Units K6EO288 0 200 pl-1 6.3 pl-I Units K6EO230 0 200 pl-1 7.3 pH Units K6EO177 0 200 Total Suspended Solids 38.3 mg/L K6EO249 4 5 Total Suspended Solids 22.6 mg/L K6EO241 9 5 Total Suspended Solids 78.0 mg/L K6EO209 7 5 Notes and Definitions H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR #11 NCDOH #37714 Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invaeyour feedback on our level afsenice to mu. Please contarl the Division Manager, Rob Dermer at 910-864-1920 wilh anY questions. You mm• also contact J. Trevor Boyce. President at presidentQa microbac.com Microbac Laboratories, tnc. Pagel of 2 2592 Hope Mills Road j Fayetteville, NC 28306 910.864.1920 p 1910.864.8774 f I www.microbac.com Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03L s Z_ 0 FACILITY NAME l - COUNTY CA�,v�tib2 ` PERSON COLLECTING SAMPLES _ C �Q,tQ i T00 LABORATORY C fUV-Cc C .._ Lab Cert. t# -3 7 1 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results A, X ti�4 SAMPLE COLLECTION YEAR _ I� SAMPLE PERIOD ❑Jan -June ❑July -Dec U ��'o� Monthlyl_}j {,r`jQ r,- 4� rnonthj UUUU� ISCHARGING`TO-C1A55 ❑ORW ❑HQW -]Trout ❑PNA Zero -flow Water Su I A O15 ❑ ❑ PP Y ❑S DEC U 12 ❑Other CENT RAI, FILES �� l DWR SOP�645^E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar 0&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L' 0.067 mg/L 15 mg/L 1 mg/L 1(-�— (D-0i3 01 o 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR, 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe wafted. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) c u_ S Cj Title (Print title) isignature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 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 5WU-245, last revised 10/25/2012 Page 2 of 3 'ta Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge"_reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/1/2012-10/31/2017 Li-1, L�,- - (Date) " SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharkre Monitoring Re ort ` for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted / 0 CERTIFICATE OF COVERAGE NO CGHL S ZFACILITY NAME UX(Lkw�nc_4 COUNTY PERSON COLLECTING SAMPLES i J ock -- LABORATORY� (C_0',00 L Lab Cert. h Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results MU SAMPLE COLLECTION YEAR � (S SAMPLE PERIOD 0 Jan -June ❑ July -Dec or onthly' month DISCHARGING TO CLASS ❑ORW OHQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA RECEIVED ❑Other OCT 19 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION [] 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 Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.G67 mg/L 15 mg/L 1 mg/L Arl..• <S.CIO 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. '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. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Fagiiities 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." , Lf' eAl-, Name (Print name) 42(,62— / ) Title (Print title) VV " gAt, %) gnature) (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. V 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 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on ina! and one copy of this MR, including all "Na Discharge" re orts within 30 days of receipt of the lab results or at end of monitoringeriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 11/1/2012-10/31/2017 s_ (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 �V M I C R O B A C" 1� Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 10/14/15 Ms- Irene Boden Project: Stormwater Sample - Monthly Date Received: 09/25/15 701 S. King Street Date Sampled: 09/25/15 Fayetteville NC, 28301 Sampled By: O'Toole Storm Water #1 K510949-01 Analyte Result Units Analyzed Analyzed By Method Qualifier Field Data pFl 6.7 pH Units 09/25/15 07:50 O'Toole pH AnaWed by: Microbac Laboratories, Inc. - Fayetteville Copper 0,014 mg/L 09/28/15 19:04 JAW EPA 200.7 Rev 4.4 1994 Lead 0.010 mg/L 09/29/15 19:04 JAW EPA 200.7 Rev 4A 1994 Oil & Grease (SGT-HEM) <5.00 mg/L 09/30/15 08:30 SIVV EPA 1664 pH 6.2 pH Units 09/25/15 09:40 AFO SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 16.0 mg/L 09/28/15 13:04 SW SM 2540 D-1997 S1 7.,inc 0.201 mg/L 09/28/15 19:04 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Vicrobac Laboraluriet, Inc. - Fayetteville) Analyte Result Units Source RPD Limit Lead 0.241 mg/L K510863 2 200 pH 7.7 pH Units K510867 0 200 pH 10.0 pH Units K510942 0 200 Copper 0.021 mg/L K510863 10 200 Copper 0.261 mglL K510863 3 200 Total Suspended Solids 18.0 mg/L K510949 12 5 Zinc 0,198 mg/L K510863 6 15 Zinc 0,400 mg/L K510863 5 200 Total Suspended Solids 36.0 mg/L K510986 36 5 Total Suspended Solids 64.0 mg/L K5I0989 6 5 Lead 0,010 mg/L K510863 11 200 Microbac Laboratories, Inc. ` Page 1 of 3 2592 Hopi: Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Union Corrugating Co. Ms. Irene Boden 701 S- King Street Fayetteville NC, 28301 Notes and Definitions �VMICRQBACc` Fayetteville Division Certificate of Analysis Project: Stormwater Sample - ,Monthly S ] Relative Percent Difference (RPD) outside accepted recovery limits H Analyte was prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR # l l NCDOH N37714 Date Reported: 10/14/15 Date Received: 09/25/15 Date Sampled: 09/25/15 Sampled By: O"foole Respectfully Submi Bonnie K. Sanders. Thank you for your business. We invite yrnrrjeedbrxk on our level,fsercice to you. Please contact the Division.% tanager. Rnb Der er at 910-864-1920 n-ah am questions. You map also cwrtacr J. Trevor Hgrce. President at president nocrobac. cons Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.con Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920 186- FMICRtBAC�' CHAIN OF CUSTODY RECORD *K510949- CLIENT NAME a ADDRESS: Union Corrugating Co 701 S. King Street Fay. NC 28301 .: POp PROJECT I LOCATION: lFayetteville, NC of t3 O T T L E S TYPE OF ANALYSIS PRESERVATION CODE _ d � () = U N L CL p U 0 I CODE: A= None B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4•C D = NaOH + <4°C E = ZN Acetate + <4°C F = HCl CONTACT PERSON: Irene Boden PHONE; 910-813-2431 SAMPLER: DATE! METHOD OF SHIPMENT: LAB 1D # SAMPLE TYPE DATE TIME COMP GRAB pH D.O. TEMP'C CHLORINE Storm water #1 X 2 A U Storm water #1 X 2 B G2 Storm water #1 X 1 B G nq b Dale a15m 2 Pate meel RoUnquishad by: Date Time Received by: (Sig.tural Date me 3 4 Relinquished y: Date me Received by: (Signature) Date Time 5 6 Comments or Special Hazards: Field pH: REVIEWED �s-ls Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted i U -- os"-001 S CERTIFICATE OF COVERAGE NO. NCG030 S Z FACILITY NAME L"\ \ U\-\ C _CX COUNTY _ _J PERSON COLLECTING SAMPLES oc A LABORATORY[kVi ( � bM' C_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ` , I_S SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthlyl c.� (month) RECE,-,_ �R INGT CLASS ❑ORW ❑HQW [—]Trout ❑PNA OCT 2 2 2015 []zero -flow []water Supply ❑SA ❑Other CENTRAL FILES SECTION DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)I No discharge this period: putfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics; Benchmarks =T-> _ 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.087 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 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 iciity�of I --I a t Engineering & Infrastructure Stormwater Division October 8, 2015 Irene Boden Union Corrugating Cc 610 S. King St Fayetteville, NC 28302 Mrs. Boden: 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-1613 www.cityoffayetteville.org On October 7, 2015 a site inspection was conducted for compliance with your facilities for NPDES Stormwater Discharge Permit, NCG030520 Certificate of Coverage and for Stormwater Fee Credit with the City of Fayetteville. This facility located at 610 S. King St, Fayetteville, North Carolina drains into the Cape Fear River. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage and will be recommended for continual fee credit with the City of Fayetteville. I would like to thank you and your staff for the time and assistance in conducting this inspection, if there are any questions regarding this report, please contact me directly at (910) 433-1091. Thank you, Dann trickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (via email) Twila Josey, Stormwater Administrative Assistant Michelle Foye, Stormwater Paralegal (via email) �ff— WU The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, coior, age, ruitionM origin, religion, or disability in its employment opportunities, programs, services, or a[tivi ties. Stormwater Facility Inspection ReportlChecklist 1. Site Inspection Were deficiencies observed with the following Items? (Inspector should comment on violations/deficiencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc, ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ ® ❑ ❑ Comments: 4. Illicit Discharges 1 Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary containment is provided El ® ❑ ❑ Comments: Fuel tanks and secondary containment is provided 6, Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. LoadinglUnloading Area(s) ❑ I ® ❑ ❑ Comments: 10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage ❑ TEi I ® I ❑ Comments: 11. Oil/Water Separator I Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage 1 disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: Some "seconds" still on site and wooden pallets are in the process of being removed. 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. indoor Material Storage Area(s) ❑ I ❑ ® ❑ Comments: 15_ indoor Processing Area(s) ❑ ❑ ® ❑ Comments: Page 2 of 5 Rev. 0 Stormwater Facility Inspection ReportlChecklist IL stormwater Pollution Prevention Plan (continued) TYes I No NA Repeat Finding + If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years S. Does the Plan include a BMP summary? ® ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® 1 ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® I ❑ I ❑ 1 ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel Involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? ® ❑ I ❑ 1 ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? I ❑ I ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14. Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect semi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities porformad shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Employee Training was conducted on 10-7-15. Page 4 of 5 Rev. 0 hc,& 0 5 (),S- 2),() ao ) 57- OMICROBAC* �1 Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 10/19/15 Ms. Irene Boden Project: Stormwater Sample - Special Date Received: 10/05/15 701 S. King Street Date Sampled: 10/05/15 Fayetteville NC, 28301 Sampled By: Client Storm Water #I K5J0143-01 I Analyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.005 mg/L 10/14/15 22:59 JAW EPA 200.7 Rev 4.4 1994 Zinc 0.125 mg/L 10/14/15 22:59 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Nirrobac laboratories. Inc. - Fio-enevate) Analyte Result Units Source RPD Limit Copper 0.003 mg/L K5J0329 200 Copper 0.255 mg/L K5J0081 2 200 Copper 0.373 mg/L K511163 4 200 Copper 0.24E mg/1- K5J0329 2 200 Copper 0.009 mg/L K5J0328 25 200 Copper 0.010 mg/L K5J0081 35 200 Copper 0.126 mg/l, K511163 0.8 200 Zinc 0.034 mg/L K5J0329 0 15 Zinc 0.355 mg/L K5J0328 3 200 Zinc 0.329 mg/L K5J0081 3 200 Zinc 1.46 mg/L K511163 1 200 Copper 0.255 mg/L K5J0328 2 200 Zinc 0.296 mg/L K5J0329 7 200 Zinc 0.102 mg/L K5J0328 3 15 Zinc 0,084 mg/L K5J0081 15 Zinc 1.26 mg/L K511163 9 15 State Certifications: Respectfully Submitted NCDNR #It NCbOH #377I4 a 4/tJ2� Bonnie K. Sanders, Senior Project Manager Microbac Laboratories, Inc. Page 1 Df 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Union Corrugating Co. Ms. Irene Boden 701 S. King Street Fayetteville NC, 28301 M I C RO BAC(O Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Special Date Reported: 10/19/15 Date Received: 10/05/15 Date Sampled: 10/05/15 Sampled By: Client Thank you for your business. We invite your feedback on our level of service loyou. Please contact the Division Manager, Hob Dermer ar 910-864-1920 with any yues6ans. You mat' also coaracl J Trevor Royce, President al presidentCamicrabuc.com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com 01 Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-877-' " &MICROBAC" *K5JO143` CHAIN OF CUSTODY RECORDI�II�lll�l�ll�l�lll�� PAGE CLIENT NAME RADDRESS: Union Corrugating Co 701 S. King Street Fay. NC 28301 PO# LOCAnON: =FaeotTteville,NC OF E O T T LCL E S TYPE OF ANALYSIS PRESERVATION CODE U N U CODE: A= None B = HNO3 (pH<2) + <4•C C = H2SO4 (pH<2) + <4°C D = NaOH + <4°C E = ZN Acetate + <4•C F = HCI CONTACT PERSON: Irene Boden pHo:rt:: 910-813-2431 SAMPLER: DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP A D.O. TEMP Res. CHLORIN Storm water #1 X �• Storm water #1 X A H Storm water #1 } i c� X 1 R lehedEby: Date (5Time i7 Recalr y: IBnature) ] 2 D.te ►a-4j • ►� 1S: Rallnqulahed Date Time Revolve y: pnature Date me 3 4 Rellnqulshad by: Date me Receivedby: (Stpnature} a lime 6 Comments or Special Hazards: 0� Field pH: I Ck Page 3 of 3 r Semi-annual Stormwater Discharge Monitoring Report i, for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted s) ,,;'t%) CERTIFICATE OF VERAGE NO. NCG030 5 FACILITY NAME �;�-&1� c Cek cL&rA PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ) I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 123" or M-Monthly' P61month Q DISCHARGING TO CLASS ❑ORW ❑HQ .❑Trout ❑PNA []Zero -flow []Water Supply ❑SA i f���� ❑Other RECEI V 1CifLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 SEP 0 2 2015 CENTRAL IL S ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units T10N Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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 mayY 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) ^l Titl (Print title) (Signature) ( te) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgLL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period ?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 A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an originsl and one copy of this DMIi including all "No Discharge" reports, within 30 day—s 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: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permitteej Out (Dat Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted. CERTIFICATE OF COVERAGE NO. NCG03 D 52- C� FACILITY ME r UNTY PEE SON COLLECTING SAMPLES RECEIVED LABORATORY Lab Cert. # 0 5 2015 Comments on sample collection or analysis: CIFNIBAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �7,0 1 1 SAMPLE PERIOD ❑ Jan -June ❑July -Dec or Monthly' - `j month DISCHARGING TCi CLASS ❑ORW ❑H W ❑Trout ❑PNA,h�� ❑Zero -flow ❑Water Supply ❑SA --' ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->r Nf No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics 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 T � ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 ities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring e waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." r Name (Print name) Title (Print title) (Signature) (Dat 4' 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 mg1L", 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 Wo r month. discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reAortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Perm Permit Date.. 11/1/2012-10/31/2017 [Date SWU-245, last revised 10/25/2012 Page 3 of 3 I A M., AJ NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary July 24, 2015 Union Corrugating Company Attn: Buck Enquist, HRISafety Director PO Box 229 Fayetteville, NC 28302 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG030000 Union Corrugating Company, Certificate of Coverage NCG030520 Cumberland County Dear Mr. Enquist: On July 22, 2015, a site inspection was conducted for the Union Corrugating Company facility located at 701 South King Street, Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection Reportis enclosed for your review. Ms. Irene Boden, HRISafety Manager, and Mr. Tom Eckert, General Manager, were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000, Certificate of Coverage NCG030520. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Cape Fear River, a Class WS-IV;CA waterbody in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG030000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day, per violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Program Consultant Land Quality Section Enclosure cc: Irene Boden, HRISafety Manager - Union Corrugating Company (via e-mail) FRO - Land Quality Section, Stormwater Files-NCG030520 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071Internet: htt�:flportal.ncdenr.org/web/ld An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG03G520 Effective: 11/01/12 Expiration: 10/31/17 .Owner : Union Corrugating Company SOC: Effective: Expiration: Facility: Union Corrugating Company County: Cumberland 701 S King St Region: Fayetteville Fayetteville NC 28301 Contact Person: Buck Enquist Titte: Phone: 910-483-0479 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s) On -site representative Irene Boden 910-813-2431 On -site representative Tom Eckert 910-483-0479 ext 111; On -site representative Buck Enquist 910-483-0479 Related Permits: Inspection Date: 07/22/2015 Entry Time: 10:05AM Exit Time: 12:35PM Primary Inspector: Mike Lawyer% Phone: 910-433-33002Fr-' Secondary Inspector(s): j Lori H Britt . Phone: Reason for Inspection: Routine Inspection Type: Compliance Evatuation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant [] Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG030520 Owner - Facility: Union Corrugating Company Inspection Date: 0712212015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible altematives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? IN ❑ ❑ ❑ Comment: Qualitative Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? IN ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Facility has been in Tier Two monthly monitoring since October 2014 due to consecutive exceedances of the benchmark values for copper and zinc. Vehicle maintenance is not conducted onsite. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ [] # Were all outfalls observed during the inspection? IN ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ® E] ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Facility has two outfalls with Representative Outfall Status granted to outfall 001 in 2007. Page: 3 Semi-annual Stormwater Discharge Monitorinz Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N00030—1�'ID FACILITY NAME vt COUNTY ll PERSON COLLECTING SAMPLES �J RC,- LABORATORYS C_ V-k _, On C_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2U ! SAMPLE PERIOD Jan'June ❑ July -Dec Rr , /c r onthly'�� month) ?5f�61A 0 CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUL 1 2(:a ❑Zero -flow ❑Water Supply [:]SA ❑Other CENTRAL FILES DWR SECTI'PtEASE REMkMBER TO SIGN ON PAGES 2 AND/OR 3 -->f No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics 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 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be Jvaived. 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) 4"641 AA Title (Print title) �r f� Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where kX 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 gat of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: 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 .]NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 11/l/2012-10/31/2017 Wr / �. SWU-245, last revised 10/25/2012 Page 3 of 3 �DMiCROBAC` Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 07/08/15 Ms. Irene Boden Project_ Stormwater Sample - Monthly Date Received: 06/18/15 701 S. King Street Date Sampled: 06/18/15 Fayetteville NC, 28301 Sampled By: Client #1 K5F0786-01 LAnalyte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper 0.0190 mg/L 06/25/I5 19:38 JAW EPA 200.7 Rev 4A 1994 Lead <0.00300 mg/L 06/25/15 19:38 JAW EPA 200.7 Rev 4.4 1994 Oil &- Grease (SGT-HEM) <5,00 mg/L 06/30/15 1 1:10 NCH EPA 1664 B25 PH 6.8 pH Units 06/22/15 15:00 DSK SM 4500 H+B-2000 H (Aqueous) Total Suspended Solids 35.4 mg/L 06/22/15 13:30 MI_W SM 2540 D-1997 Zinc 0.174 mg/L 06/25/15 19:38 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (tlicrahac I.aharaturies, Inc. - Fayeffeville) Analyte Result Units Source RPD Limit Lead 0.00300 mg/L K5F0786 0 200 Zinc 0,158 mg/L K51-0786 10 15 PH 6.3 pH Units KSF0824 0 200 PH 5.6 PH Units K51`0824 0 200 Total Suspended Solids 3080 mg/1., K5F0780 0.8 5 Total Suspended Solids 2,95 mg/L K5F0824 35 5 Total Suspended Solids 584 mg/L K5F0834 4 5 Copper ND mg/L K5F0786 200 Zinc 0,428 mg/L K5F0824 3 200 Copper 0.249 mg/L K5F0786 0.8 200 Copper 0.245 mg/L K5F0824 l 200 Lead ND mg/L K51-0824 200 Lead 0.226 mg/L K51`0786 0.4 200 Lead 0.241 mg/L K5F0824 3 200 Zinc 0.179 mg/1- K5F0824 2 15 "Zinc 0.395 mg/L K5F0786 0.3 200 Copper 0.0420 mg/L K51'0824 165 200 Microbac Laboratories, Inc. Page i of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Union Corrugating Co. Ms. Irene Roden 701 S. King Street Fayetteville NC, 28301 Notes and Definitions *MICROBAC" Fayetteville Division Certificate of Analysis Project. Stormwater Sample - Monthly H Analyte was prepared and/or analvzed outside of the analytical method holding time B25 <I i-iter of sample analyzed Date Reported: 07/08/15 Date Received: 06/18/15 Date Sampled: 06/18/15 Sampled By: Client State Certifications: Respectfully Submitted NCDNR # 1 I NCDOlf 437714 1/2 Bonnie K. Sanders, Senior Project Manager Thank you for your business. We inwre Please conlact (lie Division ,imager, Hob Dermer ad 916-864-1920 wah anp questions. You mar, also cunlacl J. T),erur HoYce, President al pmsidem@mirrobar rom Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com .06 J �MICROBAC4-' _ Fayetteville Division Certificate of Analysis Union Corrugating Co. Date Reported: 07/09/15 Ms. Irene Boden Project. StormwaterSample- Special Date Received: 06/18115 701 S. King Street Date Sampled: 06/18/15 Favetteville NC. 28301 Sampled By: Client Zinc - Front Big K5F0787-01 Analvte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - FayetteA1c Zinc 0.249 mg/L 06/25/15 19:38 JAW EPA 200.7 Rev 4.4 1994 Zinc - north Big K5F0787-02 Analvte Result Units Analyzed Analvzed By Method Qualifier Anatyzed by: Microbac Laboratories, Inc. - Fayetteville Zinc 0.0600 mg/L 06/25/15 19:38 JAW EPA 200.7 Rev 4.4 1994 Zinc - Back Big K5F0787-03 Analvte Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Microbac Laboratories, Inc. - Fayetteville Zinc 0.250 mg/L 06/25/15 19:39 JAW EPA 200.7 Rev 4.4 1994 QC Batch Run - (Aficrahar Lahnralariam Inc. - FiWenerille) Analyte Result Units Source RPD Limit Zinc 0.428 mg/L K'TOS-14 3 200 Zinc 0.395 mg/L K5120786 0.3 200 Zinc 0.179 mg/L K51`0824 2 15 Zinc O,158 mg/1- K5F0786 10 15 State Certifications: NCDNR hfII NCDOH 437714 Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business, We invite tour feedback an our level oJ'senice to you. Please contact the Division Alanager, Rob Dermer at 910-86a-1920 frith am. questions. lou map also contact J. 7revor Robe, Presidenr at president@microhac.eoni Microbac Laboratories, Inc. Pagel of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p' 910.864.8774 f I www.microbac.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _f 5 —1 � - 2_2� `J CERTIFICATE OF COVERAGE NO. CG030 '5 2 FACILITY NAME b �_Ot'�l.l ' � � Yl � c�a� ICA COUNTY X I67- PERSON COLLECTING SAMPLES - Q_ royUl3k� LABORATORY 6&k.0 Q04? - Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z� l 17) SAMPLE PERIOD ❑ Jan -June ❑ Jul -Deg or -&Monthly' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA _ ❑Zero -flow [:]Water Supply ❑SA RECtl V eU ❑Other JUN 0 2 20155 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)r 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 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 -I 9. z- 00 o r o ' 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. 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 TFO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 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." �e t-YAW Name (Print name) t Title (Print title) ature) (D e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 8. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, "true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date:11/1/2012-10/31/2017 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 /l Date submitted CERTIFICATE OF COVERAGE NO. NCGO30 5 2- FACILITY AME C C COUNTY U_ PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results � 5 a SAMPLE COLLECTION YEAR ZD._ SAMPLE PERIOD ❑ Jan -June July -Dec " or aMonthly' month ., DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA C ❑Zero -flow []Water Supply ❑SA - RECEIVED ❑Other MAY U PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION ❑ No discharge this period;12 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.087 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° 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 Facilit4es that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title Print title} 1 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be retorted in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. K Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Qutfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note:. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 original and one copy of this DMN, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and beliek,,'true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) 5WU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring ReRort ' for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1 � CERTIFICATE OF COVERAGE NO. NCG030 5 Z 0 FACILITY NAME ioy) COcfu.I; AC ocA _ COUNTY�kOA PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED APR 0 2 2Q15 SAMPLE COLLECTION YEAR Z-0 57 CENTRAL FILES - SAMPLE PERIOD ❑ Jan -June ❑ July -Dec IUWR SECTION a or ❑ Monthly' I A-Aj�4- (month) - DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ° ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.G67 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. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Hate: 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 ali the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) 03 ::5 l (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including alf "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." D5 5(-15- ( Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i VMICROBAC.'�' Fayetteville Division copy Certificate of Analysis Union Corrugating Co. Date Reported: 02/26/15 Ms, Irene Roden Project: Stormwater Sample - Semiannual Date Received: 02/02/15 701 S. King Street Date Sampled: 02/02/15 Fayetteville NC, 2830E Sampled By: Client Stormwater #1, grab K5B0009-01 Analytc Result Units Analyzed Analyzed By Method Qualifier Analyzed by: Element One Copper 0.033 mg/L 02/10/15 00:00 KS EPA 200.8 Rev 5.4 Lead 0.445 mg/L 02/10/15 00:00 KS EPA 200.8 Rev 5.4 Zinc 0.033 mg/L 02/10/15 00:00 KS EPA 200.8 Analyzed by: Microbac Laboratories, Ine. - Fayetteville Oil & Grease (SGT-I-fI M) <5.00 mg/L pH 6.6 pH Units Total Suspended Solids 84.0 mg/L 02/26/15 16:33 JAW EPA 1664 02/02/15 17:00 DSK SM 4500 H+B-2000 (Aqueous) 02/05/15 09:11 SW SM 2540 D-1997 QC Batch Run - (Sremem one) Analytc Result Units Source _ RPD Limit QC Batch Run,- (Afkrobac Laborafories, Inc- - Fayerreville) Analyte Result Units Source RPD Limit Total Suspended Solids 13.2 mg/L K5B0103 3 5 Total Suspended Solids 3.25 mg/L K5B0076 17 5 Total Suspended Solids 1420 mg/L K5130014 3 5 Notes and Definitions T Sample received improperly preserved / incorrect temperature H Analytc was prepared and/or analyzed outside of the analytical method holding time State Certifications: NCDNR #II NCD014 #37714 H Respectfully Submitted n Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite yourfeedbacd' on our level ofsemce to you. Please contact the Division Manager, Rob Dermer ai 910-864-1920 with any questions. You may also contact J. Trevor Boyce. President at president@microbac.cam Microbac Laboratories, Inc. pz gel 1 of 2 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com OMICROBACS Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201864-I *K5B0009* CHAIN OF CUSTODY RECORD PAGE 1 Ur CLIENT NAME& ADDRESS: Union Corrugating Co 701 S. King Street Fay. NC 28301 PO# TFajetteville, OJECT/LOCATION: NC OF g O T T E S TYPE OF ANALYSIS PRESERVATION CODE CL Fes- (D M (j O N � CL CL V CODE: A =None B = HNO3 (pH<2) + <4*C� C = H2SO4 (pH<2) + <4°C i) = NaOH + <4°G E = ZN Acetate + <4'C F = hiCI CONTACT PERSON: Irene Boden PHONE: 910-813-2431 SAMPLER: DATE! METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH D.O. TEMP'C RES. CHLORINE Storm water #1-�`�-[ 1 X 2 A Storm water #1 �I7 X 2 B Storm water #1 f �� 5-a X 1 B �a Re qulehed by: 1 Date Time Received Ipnetu 2 Date S Time t{ S Relinquished by: Date Time Received by Ifi gnaturs Data Tim 3 4 Relinquished ate Time Received by: (Sfunature)Date me 51 6 Comments or Special Hazards: Field pH: 7`7-Raga 2, of 2. Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03(1 5 Z FACILITY NAME COUNTY PERSON COLLECTING SAMPLES lq ca rah \IrA 1,f24 LABORATORY&K', r r-(iko.0 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 4 v SAMPLE COLLECTION YEAR 4� I � SAMPLE PERIOD Jan -June July -Dec ❑ ❑�- qq` or 'Monthly' _ onth RECEIDISCHARGINGTOCLASS ❑ORW ❑HQW []Trout ❑PNA MAR 0 2 2015 ❑Zero -flow ❑Water Supply ❑SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)1 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.G67 mg/L 15 mg/L 1 mg/L - -0 [73 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (T70), 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) jjz � CL Title (Print title) (Signature) {Date} Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: 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 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR includin all "No Discharge" re orts within 30 days of receijut of the lab results or at end of monitoring period in the case o "No Dischar e" re orts to: r 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 beliet'true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 '7-f� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorin Re ort for North Carolina Division of Water Quality General Permit No. NCG030000� Date submitted CERTIFICATE OF COVERAGE NO. NCG03Q J Z FACILITY NAME C_0` - � Cl o COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results r� i SAMPLE COLLECTION YEAR 0/ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' month < �/ RECE1 gJj(ffGINGTOCLASS ❑ORW ❑HQW Trout ❑PNA U ❑Zero -flow ❑Water Supply []SA JAN 3 0 2015 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION XNo discharge this period?Z Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics 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 — r� 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 W,.may ilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring bl; 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) Title (Print title) ,: (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgjU' where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall Na. 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. r FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,'true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date:11/1/2012-10/31/2017 .`f /5-7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. N�GWL 2 0 FACILITY NAME UWU.L A COUNTY (A),3 _WX �CAI—A PERSON COLLECTING SAMPLES LABORATORY Gov C_ Lab Cert. # i l 'EIVED Comments on sample collection or analysis: .]AN 0 5 Z015 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION SAMPLE COLLECTION YEAR 20I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or J"Monthlyl3,� 4? )LI"Wl— (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i 1� No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 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 1- Z- I Z3. 2 '7, e l 0 34 ziJ ' 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. 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). P� - -� # (I Permit Date: 11/1/Z012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 O M ICROBAC"' Fayetteville Division Certificate of Analysis Union Corrugating Co. Ms. Irene Boden Projcct: Storm-Aater Sample - Semiannual 701 S. King Street Fayetteville NC, 28301 Date Reporicd: 12/31/14 Date Received: 12/22/14 Date Sampled: 12/22/14 Sampled By: Client Stormwater #1, grab K41.0732-01 Analyte Result Units Analyzed Analyzed By Method Qualil3cr Field Data pH 7.0 pl-1 Units 12/22/14 10:10 Client pH Analyzed by: Microbac Laboratories, Inc. - Fayetteville Copper <0.0100 mg/L 12/31/14 14:16 JAW EPA 200.7 Rev 4.4 1994 Lead 0.00600 mg/L 12/31/14 14:16 JAW EPA 200.7 Rev 4.4 1994 Zinc 0.234 - mg/L 12/31/14 14:16 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-HEM) 1.20 mg/L 12/23/14 08:53 NCH EPA 1664 13 PH 6.7 pH Units 12/30/14 11:00 DSK SM 4500 H+13-2000 11 (Aqueous) Total Suspended Solids 13.8 mg/L 12/23/14 09:10 JAO SM 2540 D-1997 QC Batch Run - (.tfirrobac l.aborarories. Inc. - Fikreaeville) Analyte Result Units Source RPD Limit Lead 0.00200 mg/L K4L0782 200 Total Suspended Solids 21.2 mg/L K4L0759 16 5 Total Suspended Solids 36.0 mg/L K41-0771 8 5 Copper 0.0440 mg/L K41-0779 2 200 Copper 0.00800 mg/L K41-0782 0 200 Lead 0.00200 mg/L K41-0779 200 Zinc 0.0880 mg/L K41-0779 3 15 Zinc 0.0490 mg/L K41-0782 2 15 Notes and Definitions T Samplc received improperly preserved / incorrect temperature I I Analyte was prepared andlor analyzed outside of the analytical method holding time B Detected in the associated Mcthod Blank Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Union Corrugating Co. Ms, Irene Bodcn 701 S. King Street Fayetteville NC, 28301 State Certifications: NCDNR #11 NCDOII #37714 OMICROBAC` Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Semiannual Date Reported: 12/3 V l4 Date Received: 12/22/14 Date Sampled: 12/221i4 Sampled By: Client Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invue. oar feedbuck on our level ofse-ice to-mi. Please contact the Division Manager, Roh Dermer at 9I0-864-I V20 with any quesliam. You may also contact J. Trevor Boyce. President at presidenl@nricmbac com Microbac Laboratories, Inc. Page 2 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Union Corrugating Co. Ms. Irene Boden 701 S. King Street Fayetteville NC, 28301 Fayetteville Division Certificate of Analysis Project: Stormwater Sample - Semiannual Date Reported: 12/31I14 Date Received: 12/22/14 Date Sampled: 12/22/14 Sampled By: Client Microbac Laboratories, Inc. Page' 3 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f I www.microbac.com urdloR CORRUGATING COMPANY Your Roof. For Life.'M November 24, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Testing To Whom It May Concern: Irene Boden- H.R./Safety Manager P,O, Box 229, Fayetteville, NC 28302 Fax: (910) 485-7991 Phone: (910) 813-2431 IBoden@unioncorrugating.com RECEIVED DEC 01 2014 CENTRL FILES DWR SECTION Regarding our NC General Permit NCG030000 and Certificate of Coverage number NCG030520 we are submitting the required information of our discharge monitoring for our monthly sampling event which indicates "No Flow' for the month of November 2014, Should you have any questions arise, please feel free to contact me. Sincerely. Irene Boden Human Resource/Safety Manager Union Corrugating Co. Enclosed: Mentoring Report Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Per it No. NCG030000 Date submitted 11,4 _1k)1 1 CERTIFICATE OF COVERAGE NO. NCG03 D - z _Q FACILITY NAME ' COUNTY C_ilm-k� P x� C2A.,ACti T v PERSON COLLECTING SAMPLES LABORATORY I�lC -y-0C_ Lab Cert. 4 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201 T SAMPLE PERIOD ❑ Jan -June July -Dec rI or 'Monthlyl e_ month 2_01'I` DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 discharge this period?z Outfall No. Gate Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/ Total -Petroleum Hydrocarbons Total Toxic Organlcss Benchmarks =_-> ; - - 100 mg/ 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 -`� I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). HermitODate:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 RECEIVED NOV 0 5 2014 Semi-annual Stormwater Discharge Monitoring Report CENTRAL FILES for North Carolina Division of Water Lial'ty General Pe it No. NCG030000 DWR SECTION Date submitted 5 CERTIFICATE OF COVERAGE NO. NCG030 FACILITY NAME O COUNTY t - PERSON COLLECTING SAMPLES 6Wo- LABORATORY MI C[ 6%� C Lab Cert. # 1 Comments on sample collection or analysis: Part A: Stonmwater Benchmarks and Monitoring Resufts SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June uly.-Dec or onthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) z4haur rainfall amount, Inches] Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Y Total Toxic Dr anics g s Benchmarks �_> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductor;, 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 iPage` 3'0f°3`__: Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water ual'ty General Per it No. 14CG030000 Date submitt d C 5 1 e CERTIFICATE OF COVERAGE NO. NCG03��� FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY C.Mf)J1 _ Lab Cert. #V _' I Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly'_ (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 [i No discharge this period ?2 outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zlnc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic OrganicsS Benchmarks ===a _ - 100 mg/L or So mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mgj L 0.067 mg/L IS mg/L 1 mg/L 0 - — ( a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for tine 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 maybe eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Pound in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED OCT 17 2014 Permit Date: 11/1/2012-10/31/2017 CENTRAL FILES 5WU-245, last revised 10/25/2012 DWR SECTION 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 tion Plan." Name (Print name} Title (Print title) ignature) (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 ust be reported in the format. "<XX m&jV_' where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. No discharge this period?' Outfall No. hate Sample Collected' (mo/dd/yr 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Senchmarb =__> _ - 15 mg/L 100 mg/L or ,yo mg/L' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal nd on�copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of man_ itorfna period in the case of "No Discharge' reports Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST Sl§,N 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ���� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htm://nortal.ncdenr.orgf web/ir/nodes-stormwater/ Permit No.: N/�/ or Certificate of Coverage No.: Wua/ 3/ O/ Facility Name: L County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) VYes ❑ 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, i some permits do not have this requirement. Please refer to these definitions, if applicable. I 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 an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) A. I Pagel of 21 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.� Structure (pipe, ditch, etc.) Receiving Stream: 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. a i— KA 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 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: 0 2 3 4 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: 01 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe © C 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 5WU-242, Last modified 7/31/2013 UNIc3rd CORRUGATING COMPANY Your Roof. For Life." October 15, 2014 Re: Union Corrugating #NCG30520 Stormwater Irene Boden- H.R./Safety Manager P.O. Box 229, Fayetteville, NC 28302 Fax: (910)485-7991 Phone: (910) 813-2431 ISoden@unioncorrugating.com My name is Irene Boden, I have been appointed by Union Corrugating as the Human Resource/Safety Manager on June 16, 2014. My duties are to make assure Union Corrugating is in compliance to any and all regulations set forth by the state and federal laws. Regarding the Stormwater testing done December 2013, water samples were taken and report to Microbac for results. Based on found documents, results were received and in order to avoid the situation, my predecessor sent in a DMR indicating a "No Flow". With further investigation, I was able to obtain a copy of the results from Microbac. These results indicated we were "OVER" the benchmark values for Copper, Lead, TSS, and Zinc. We have set forth a revised protocol and management team to assure we stay in compliance. Our corrective action plan is to conduct testing on October 15, 2014, and monthly till we meet the requirements of Tier II. We understand and take responsibility for the past actions and will do our best to gratify the future of Union Corrugating and the City of Fayetteville. If you have any further questions and/or comments, please feel free to contact me. Sincerely, Irene Baden Human Resource/Safety Manager Union Corrugating Co. Enclosed: DMR SDO Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 1864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME & ADDRESS: Union Corrugating Co 701 S. King Street Fayetteville. NC 28301 PO # PROJECT I LOCATION: �Fayetteville, NC # OF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE U O Q J to � 4w. a05 O U N CODE: A = None B = HNO3 (pH<2) + <4°C C = H2SO4 (pH<2) + <4°C D = WOH + <4°C E = ZN Acetate + <4°C F = HCI CONTACT PERSON: Irene Baden PHONE: 910-483-4479 EXT 118 SAMPLER: DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH D.O. TEMP RES. CHLORINE Storm Water � ' ;�� 1 `1l PP L1 Relinquished by: i69t—) i t Date ` =� Time �(�`_ v (Signature) D 2 Date jU'� 14 Time ]Oro S finquished by: Date Time Received by: (Signature) Date Time 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 6 Comments or Special Hazards: