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NCG030552_MONITORING INFO_20160628
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ c) o I IO op C)l YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/za Zz5/ 4" CERTIFICATE OF COVERAGE NO. NCG031) Z FACILITY NAME .5e-PA1_R4-DQA-- 1=CTr2/ c— COUNTY RoL-3ArJ PERSON COLLECTING SAMPLES 30 LABORATORY &.oF- R►DLi— 1,44 Lab Cert. # BiRL - Zol 4o-0330 Comments on sample collection or analysis: LAJ Kq&j,PLE- 7-b LSZb -ZdI (a - c_>) 3 17 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Jd Jan -June ❑ July -Dec or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [-]SA K t;EI V ED [-]Other JUN 3 0 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ 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/Tatai Total Petroleum Hydrocarbons Toxic Organics; Benchmarks =_-> - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance'foI h e parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report it �y eckmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fo a At��.��f the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective bi chmark 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 Da /1/2012-10/31/2017 SWU-245, last revised 5/2012 0 Page 1 of 3 0 Facilities *ncorporate a solvent management plan into the Stormwater P*n Prevention Plan may so certify, and the requirement for TTO Oitoring may be wail ed. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." JO��, PI J-a Name (Print name) Title (Print title) L, -ze, za1� (Signatur (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?T Outfall No. Date Sample Collected' (ma/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH EPA 1664 - EMj Total Suspended Solids pH Benchmarks =__> mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PARKA 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 copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitorina period in the case o "No Dischar e" reports) to; Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of *rmittee) fie /Zg1zvl4, (Date) Permit Da 1* 0 /1/2012-10/31/2017 SWU-245, last revised 5/2012 Page 3 of 3 W Semi-annual Stormwater Discharge Monitoriniz Report for North Carolina Division of Water Quality 7-4 neral Permit No. NCG030000 Date submitted 1 S- CERTIFICATE OF COVERAGE NO. NCG03_Q 5 S z FACILITY NAME 5 C_ A tJe1 D eM COU NTY Pt?,�,o 9 PERSON COLLECTING SAMPLES _.�o 14A LABORATORY 11 , R, D6E LA-$ S Lab Cert. # J3Q L - zo15 --b 7 63 Comments on sample collection or analysis: I -AA E .L b L..S I D- Z a l S— D 30 q 8 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z D 1 S SAMPLE PERIOD [] Jan -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 El No discharge this perlod?2 C.3 "011C Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids ` ' ` pH, Standard units .a • Copper :. Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks ==_> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 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 Da /1/2012-10/31/2017 SWU-245, last revise �.5/2012 Page 1 of 3 ce Facilities tOd. ncorporate a solvent management plan into the Stormwater POon Prevention Plan may so certify, and the requirement for TTOlitoring may 1: wThe 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." Name (Print name) Title (Print itle) (Signat (Date) Note: Results must be reported in numerical format. Do not re ort 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 mgIL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per mont rscharge this period ?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O H by EPA (SGT-HEM) _1664Benchmarks Totai_Suspended Solids pH, =__> _ - 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 pate: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ff 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 OUTFALLTRIGGER 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 final and one copy of this DMR including all "No Discharge" reports. within 30 dos 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: DWQCentral 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�"ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 1w15 (Date) Permit Da/1/2012-10/31/2017 SWU-245, last revised 5/2012 0 Page 3 of 3 Oct.08.2015 04:20 PM Blue Rldqr', 11"',Ds.r Inc 2287260131 PAGE. 2/ 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienolr@gmail.com Client : Industrial Brokerage Services P. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received: 29-Sep-15 Report Date: 08-Oct-15 Sample Date: 29-Sep-1 5 HRL M: BRI..-2015-0763 Lab Sample ID: LS1D-2015-03098 Client Sample ID: SW-Otitfmil Analysis Analysis Parameter Result MQL Unit Method Time Date Analysi TSS 6.3 6.1 mg/I 2340D 1997 15:39 9/30/2015 KC1 pH 6.8 0.1 su 4500H+B 200 M05 9/29/2015 KC) Reported By: 7ohnson, D.R. Wessinger * Concentrations are below Minimum Quantifcatioti Llinit except where noted. NC Laboratory Certificate No. 275 Page I of 3 Oct.,08.2015 04:20 PM Bluer Ridge Labs. Inc 228722013]._ PAGE. 3j & Blue Ridge Labs PO Box 2940 Lenoir, NC. 28645 828-728-0149 Client: Industrial Brokerage Services P. 0. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received: 29-Sep-1 5 Report Date: 08-Oct-15 Sample Date: 29-Sep-15 BRL #: BRL-2015-0763 Lab Samplc ID: LSID-2415-03099 Client Samplc ID: SW-Outfall Parameter Pb Reported By: Result MQL * 0.01 blueridgelabslenoir@gmaii.com Analysis Analysis Unit Method Time Date Analyst mg/l 200.7 1994 14:35 10/8/2015 KCJ S. nson, D.R. Wessinger " Concentrntions are below Minimum Quantification Limit except where noted. NC Laboratory Certifieate No. 279 Page 2 of 3 Oct_,08.2015 04.:.21'_PM R1 4,:..idge Labs. Inc 8227280131 PAGE. 4/-, • 6 Blue Ridge Labs PO Sox 2940 Lenoir, NC 28645 828-728 01.49 blueridgelabslenoir@gmail.com Client : Industrial Brokerage Services P. 0. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received. 29-Sep-15 Report Date: 08-Oct-15 Sample Date: 29-Sep-15 BRL #: BRL-2015-0763 Lab Sample 1D: LSID-2015-03100 Client Sample 1D: SW-Outfall Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil & Grease 5.4 5 moll 1664-A O&G 16.43 10/7/2015 KCJ Reported By: S. ,d'ohnson, D.R. Wessinger Concentrations arc below Minimum Quantification Litnit except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 FOct:08.2015 04:21 PM Blue Ridge Labs. Inc 8287.'.n 31 'PAGE. 5/ 6 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. H5 The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample. J Value is an estimate from a library search using the nearest internal standard. 0 NPDS Reporting Report To. IB.4 Environmental PO Box 1263 Lenoir, NC 28644 Blue Ridge Labs, Inc. P.O. sox 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Groundwater Sanitary Landfill Hazardous Waste UST/Trust Fund Reporting Bill To: SAME Field Industrial or QC State Reporting t/ Project Name: .5 C-)VA1t /AIC- PO Number. lee Present= OFN Preservatives Lab Check Sample ID Sample Type Dale Time Time & Temp HR_MM "C Field Sulfide Check Y N Field Sulfide Pmsenl I Removed i Y N Resid Chlor Field Check iY N Field echlorination Y NN pl-i Resid Chlor I P or A Temp °C Sampler Initials Analysis Requested 7! Tssfl�h/ 6, a. t Reli uishe Date: Time: Rec ' y: Date: Time: Upon submission of samples, client agrees that invoices are due al the time work is completed. Open accuunts are due 20 days following invoice date. A finance charge of 1.511%per month will be intposad on all pastue acmunts. 'When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis iodicated above and also agrees to pay collection and attorney fcef iM account becomes delinquent. Blue Ridge Labs ime Lrves the right to deny documcntaaon for any vrarlr where payrnenr has wit been made, in effect rendering drat Jura ansopported for regulatory purposes. DRL cannot guaratricc that any regulatory authority will aCcepl any nod: sahnkitted, rhercfore it is the client's responsibility to request on this fomr appropriate tests. NC DENR Certified Lab #275 0 n rt 0 00 N• R, Lq ro 00 [v 00 N 00 a W rn m Environmental Services October 9, 2015 Schneider Electric 105 Summit Park Drive Salisbury, NC 28146 RE: Stormwater analysis for October 2015 event Dear Mr. Pitel, RECEIVED NOV 12 2015 CENTRAL. FILES DWR SECTION IBS Environmental Services is pleased to submit the following analytical data for the stormwater sampling event that occurred October 2015. Thank you for letting 113S Environmental Services, assist you with your environmental and safety concerns. We look forward to working with you on future projects. Should you have any questions please do not hesitate to tail @ 1-800-768-9600. Cordiall G David Haynes, REM, REPA, CFC General Manager Attachment: P.O. Box 1263• Leiioir, NI 28645•Tel (828) 396-4319•Fax (828)396-2367 ;'0M& E-mail to ibsinc@charter.net Environmental Services January 15, 2015 Schneider Electric 105 Summit Park Drive Salisbury, NC 28146 RE: Stormwater analysis for December 2014 event Dear Mr. Pitel, RECEIVED MAR.13 2015 DWTAL FILES R SECTION iBS Environmental Services is pleased to submit the following analytical data for the stormwater sampling event that occurred December 2014. Thank you for letting IBS Environmental Services, assist you with your environmental and safety concerns. We look forward to working with you on future projects. Should you have any questions please do not hesitate to call @ 1-800-768-9600. Cordi4lly, David Haynes, REM, REPA, CFC General Manager Attachment: P.O. Box 1263• Lenoir, NC 28645•Tel (828) 396-4319•Fax (828)396-2367 E-mail to ibsiric@cltarter.net Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Zv S CERTIFICATE OF COVERAGE NO. NCG03_ S S Z FACILITY NAME r D C! COUNTY Qp r—) �q •J PERSON COLLECTING SAMPLES LABORATORY_&,P Z WG12_ Uf$S Lab Cert. # {32L - 2p14 -OS� S Comments on sample collection or analysis: c LS1-2-014-o3G79 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ 2-0 j g SAMPLE PERIOD ❑ Jan -June 0 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?z Outfall No. Date Sample Collected' (mo/dd/yr) '24-hour rainfall' amount, 3 Inches ' F ..:.:.t:..' Total Suspended Solids pH, Standard units Copper Lead : Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks 200 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 30 1 L�> $. l L ,cd-7— h c> ' 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 Da�./1/2012-10/31/2017 SWU-245, last revise 5/2012 0 Page 1of3 * Facilities ncorporate a solvent management plan into the Stormwater Pr>�on Prevention Plan may so certify, and the requirement for TTO Sitoring may t w d. 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 relief, 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." — _�y �, �I t Name (Print name) 4� Title (Pri title} (Signat (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 mgil.", 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. S eneral Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of oil per month. No discharge this period?2 Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, a Inches n-polar O&G/TPH by EPA 1664 (SGT-HEM) Totafrsuspended.Sollds , pH . Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 sU Footnotes fr Part A also apply to this Part B * See 9.gni6ral Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature gfPermittee) ©�S (date) Permit Da/1/2012-10/31/2017 SWU-245, last revise '5/2012 Page 3 of 3 Blue Midge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienoir@gmail.com Client : Industrial Brokerage Services P. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received: 30-Dec-14 Report Date: 09-Jan-15 Sample Date: 29-Dec-14 BRL ##: BRL-2014-0875 Lab Sample ID: LSID-2014-03879 Client Sample ID: SW-Outfall Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS * 12.5 mgll SM 19 2540D 17:03 12/30/2014 KCJ pH 5.1 HT 0.1 su SM 19th 4500 12.01 12/30/2014 KCJ Reported By: S. 3*3ohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Industrial Brokerage Services P. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received: 30-Dec-14 Report Date: 09-7an-15 Sample Date: 29-Dec-14 BRL #: BRL-2014-0875 Lab Sample ID: LSID-2014-03880 Client Sample ID: SW-Outfall Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Pb * 0.01 moll EPA 200.7 12:32 1/9/2015 1CC1 Reported By: S. J. nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Industrial Brokerage Services P. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services Date Received: 30-Dec-14 Report Date: 09-Jan-15 Sample Date: 29-Dec-14 BRL #: BRL-2014-0875 Lab Sample ID: LSID-2014-03881 Client Sample ID: SW-Outfall Parameter Oil & Grease blueridgelabslenoir@gmail.com Analysis Analysis Result MQL Unit Method Time Date * 5 mgll 1664-A O&G 14:03 8/2015 Reported By: S. J. nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 Analyst KC! Blue .Midge Labs PO Box 2940 Le►toir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample. J Value is an estimate from a library search using the nearest internal standard. I Blue Ridge Labs, Inc. \ _� P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Pax (828) 728-0131 Chain of Custody NYDS Reporting Groundwater Sanhary Landfill Hazardous Waste Industrial or QC 4iii State Reporting E f` UST/Trust Fund Reporting Report To: I&S Environmental Bill To: SAME Project Name: ,S C.A1V 1Jb 6'k 4/d cTAlc PO Box 1263 Lenoir, NC 28644 PO Ntunber: — _. Ice Present: WN Field Preservatives Lab Check Sample ID Sample Type Date Time Time do Temp HR:MM °C Field Sulfide Check Y N Field Sti. Ade Present / Removed Y N Resid C:h.lor Field Cheok Y N Field Dechlorination Y N pX Resid Chlor PorA Temp °C Sampler Initials Analysis Retluested Gel - o VOW( W 0/21 J- -4� Reli ui ed y: Date: Time: Re By Dater Time: i Upon submission of stimplcs, client agrese that invoices are clue It the time work is completed, Open accounts are due 20 days fallowing invoice date. A finam echarga of 1.5% par month will be imposed on all padue accounts. When relinquishing somplet to Blue Ridge Labs (BRL), buyer authori= SRL co pt:afann only the analysis indicated above and also agrees to pay collection and attorney feefihe account becomes delinquent. Blue Ridge Lobs revemes the right to deny documentation for Any work where payment has not been made., in cf a rendering (het data unsupponed for regulatory purposes. 8RL won of guarantee that any regulatory authority will acmpt any work submittc4, therefbre it is the client's rtsponsibility to request on this form appropriate MM. NC DEN Certified Lab B275 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted z a / Zc, J.i' CERTIFICATE OF COVERAGE NO. NCG03 0 5 Z FACILITY NAME COUNTY (b_ PERSON COLLECTING SAMPLES o►, n P i ►-c _ LABORATORY BLv E Q, 0 L P_ LAB4 Lab Cert. fi Comments on sample collection or analysis: 1-6 �,4�+•(�L� 1 D L s? - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z d. A SAMPLE PERIOD gg Jan -June ❑ July -Dec or LJ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA RECEIVED ❑Other OCT 0 2 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � CENTRAL FILES DWR SECTION No discharge this period?' Outfall No. Date Sample Collected a (ma/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids A pH, Standard units '; Copper ' ` Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxlc Organics s Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 -- 9r0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L -.cP7 - its a �. a�7,� ` /, 5�-- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ` See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da./1/2012-10/31/2017 SWU-245, last revised '5/2012 0 Page 1 of 3 Facilities incorporate a solvent management plan into the Stormwater Pon Prevention Plan may so certify, and the requirement for TfO.itoring 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." .�vkly PI Name (Print name) S,4FeT�. �.>y,A_._ �4���r n-ti4,aAG.! Title (Pri t titlDr"i e) ai 2 Zb% (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must b_e resorted in the format, "<XXmf:W, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5 new oi�per month. n No dischome this period?2 Outfall No.1 Date Sample , collected (mo/dd/yr) 24'-hour ra unt, a Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) - Total Suspended Solids 11 . � ; . _ 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 all "No Discharge" reports, within 30 days,o(receipt the lab results (or at end of monitoring period in the case of "No Discharge" renortsJ to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Dato/1/2012-10/31/2017 0 qL-, q /zo//f (Date) SWU-245, last revised�5/2012 Page 3 of 3 Blue Ridge ,Laps PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Industrial Brokerage Services p. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services pate Received: 21-Jul-14 Report Date: 01-Aug-14 Sample Date: 21-1ul-14 BRL #: BRL-2014-0479 Lab Sample ID: LSID-2014-02200 Client Sample ID: SW - Outfall Parameter Result MQL TSS 10 pH 6.9 HT 0.1 blueridgelabslenoirGgmail.c.,t ,t Analysis A u !:� psis unit Method -rime 1) .('. An »ill SM19 2540D 11.18 7/2- : 1114 KC su SM19th 4500 16:15 7/21 : 1114 kcj Reported By: S Johnson, D-R_ Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No, 2�4 Page l of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : lndusrrial Brokerage Services . P. O. Box 1263 Lenoir, NC 28645 Attention: Customer Services blueridgelabsienoirftmail.c 1 11 Date Received: 2l-Jul-14 Report Date: 01 •Aug-14 Sample Date: 21 Aul-14 URL #: BRL-2014-0479 Lab Sample ID. LSID-2014-02201 Client Sample ID: SW - Outfall Parameter Result MQL Unit Method Pb 0.01 mgd EPA 200.7 Reported By: Analysis A r .;'cis Time D °.I 15 :50 7/25 '. 014 S. J. on, D.R. Wessinger " Concentrations are below Minimum Quantification i,imit except where noted_ NC Laboratory Certificate No. 275 Page 2 of 3 Blue Ridge Labs .PQ:,Box 2940 ,Lenoir, NC 28645 828-728-0149 Client: industrial Brokerage Services P. O. Box 1263 Lcnoir, NC 28645 Attention: Customer Services Date Received: 21-Jul-14 Report Date: 01-Aug-14 Sample Date: 21-Jul-14 BRL #: BRL-2014-0479 Lab Sample ID: LSID-2014-02202 Client Sample XD: SW - OutfalI Parameter Oil & Grease Reported By: Result MQL 1.5 1 blueridgelabslenoirOgmail.c 1 11 Analysis N li.sis Unit Method Time D: I: Ana I yst mg/l 1664-A O&G 14:20 7130 : 14 KC 0 A;; �,- S. 'nson, D.R. Wessinger * Concentrations are below inimum Quantification Limit except where noted_ NC Laboratory Certificate No- 275 Page 3 of 3 Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any( i' '-.tie qualifiers may make the data unacceptable for state reporting. Data qualifiers :: ie found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value whit I s reported in the MQL column. *** The concentration reported is an estimated value. The result is above oG highest standard_ HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample_ J Value is an estimate from a library search using the nearest internal star, :i i d. NPDS Reporting Report To: 1BS Environruental PO Box 1263 Lenoir, NC 28644 Blue Ridge Labs, Inc. P-0. Box 2940 Lenoir, NC. 28645 Telephone (828) 728-0149 Fax (828) 728-0 [3 I Chain of Custody Caroundwater Sanitary Landfill Hazardous Wasle UST/Trust Fund Reporting Bill To'. SAME Field Industrial or QC State Reporting L� Project Name: SC�j�rl E+G >✓CTi�,'� PO Number: Ice Present ]T Preservatives Lab Check SampletD Sample Type [date Time Time & Ternp HR:MM °C Field Sulfide Check Y N Field Suffidia Present/ Removed Y N Resid ChIor );field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials Analysis Requested 41 G � alul Go, i Rnlinqui-skij By, Date: Time - _ ... 4 si4 711 v owrng tnvorce dale. A fmance charge of 1.5% per month will be imposed on all pmdue accounts. When relinquishing samples to 81uc Ridge Labs (RRL), buyer authorizes BRL to perform only the analysis indicated above and alyo agrees to pay collection and auorney feef the aecounl becornes delinquent. Bloc Ride Labs reserves the right to deny do-wriemtion for any work %There payment has not been made, in effect rendering That data nnsnpported for regulatory purposes. BkL caiutat guarantee that any regulatory authority will accept any.wurk submitted, therefore it is bit client's responsibility to request on this farm appropriate tests. NC DENP Certified Lah 9275