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HomeMy WebLinkAboutNCG030524_MONITORING INFO_20180713STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IvC&D3l75ay DOC TYPE F1 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ (30A p-7 13 YYYYMMDD Semi -'annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted. CERTIFICATE OF COVERAGE NO. N0003 0 SAMPLE COLLECTION YEAR Rot& FACILITY NAME (nofE-X IftJ`(&z.f0,V1J&C-t SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY RECEIVED or © Monthly' UNE (month) PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ii Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JUL z�[ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA CENTRAL FILES 2Other DWR SIrCTION PLEASE REMEMBER TO SIGN.ON PAGES 2 AND/OR 3 -) [?�No discharge this period ?2 Outfall No. .. - Date Sample' 1 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 s Organics Benchmarks =__? _ 100 mg/L or 50 mg/0 6.0 - 9.0 • 0:007 mg/L. _ 0.03 mg/L ' 0.067 mg/L 15 mg/L 1 mg/ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sitesmay 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, man ufacture.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 crystalmanufacture use the definitionas 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) 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 mp,/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: OutfaEl No. Date -sample Collected (mo/dd/yr) 24-hour rainfall amount , •. " 3 inche§_ . , _:.' Non polar 0&G/TPH by EPA:1664'(SGT=HEM). Total'Suspended Solids-_ . pH Benchmarks-100 mg/Lori 50img/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 EXCEEDANCF TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME.PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 pr perly gather and evaluate the information submitted. Based on my. inquiry of the person or persons who manage the system, or those persons directly responsi Ifor gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awar a here are signifia4t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign,?fure of Permittee) 7 ,�-19 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted '773.1 CERTIFICATE OF COVERAGE NO. N0003 0 Z � Y FACILITY NAME (Cp COUNTY U-NiDff- PERSON COLLECTING SAMPLES LABORATORY rvVL(Ljj 64(- Lab Cert. # i �LQrJJ1Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR `2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' month RE DISCHARGING TO CLASS ❑ORW ❑ QW [:]Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA JUL 13 zm [j]Other CENTkAt- I=IL.E-q PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� DV'JR SECTJ0f- ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =_=> _ 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Do l =t 5 34 m i_ 0011A , 0-1ll,� I t 5 ' 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), 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) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar 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 11 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 FRI NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFIC ? YES ZI NO ❑ REGIONAL OFFICE CONTACT NAME: aETI++aNY G&oz& nj Sr4✓ NIy- DumeyZ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 responsibAe for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awaye-Ml t there are signific t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signap6re of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 S Z 4- SAMPLE COLLECTION YEAR Zol L FACILITY NAME 1EFTAN �n eL LM- ep_cvN --EATON " ' AMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY d — 141AID5 or ❑ Monthly! (month) PERSON COLLECTING SAMPLES KE:?VIN N4oa12-.f1_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY M AC12.c> B 4 G -Lab Cert. # iLRttElD ❑Zero -flow ❑Water Supply ❑SA C' �ln/:SV1r' Comments on sample collection or analysis: XOther�--� Part A: Stormwater Benchmarks and Monitoring Results NOV 0 2 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 CENTRAL FILES DWR SECTION n No discharge this period?2 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 Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =_=> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L DD ! 09 1"6 , 4 .., . a mG & . n 0 < S o 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmarl( exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Dat 1) /l/2012-10/31/2017 SWU-245, last revised /-0 25/2012 Page 1 of 3 _.� .Facilities t' . '.ncorporate a solvent management plan into the Stormwater Pc n Prevention Plan may so certify, and the requirement for TTO. iitoring 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 forma naging compliance with the permit monitoring requirement far 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, BDI_, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar 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: 1 you report a sample value in excess o the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit text. If p p t .Y p p FOR PART AAND 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 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 DMR including a!1 "No Discharge" reports, within 30 da s 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." (Signature of Permittee) (O Ip (D te) Permit Dat, 1/1/2012-10/31/2017 SWU-245, last revised 125/2012 Page 3 of 3 Eaton Crouse -Hinds LaGrangc Mr, Kevin Moore 4758 E. Washington Street LaGrange NC, 28551 (VMICRQBAC` Fayetteville Division Certificate of Analysis Project; Stormwater sample - Semiannual Outfall # 1 "AMENDED" Date Reported: 09/29/16 Date Received: 09/06/16 Date Sampled: 09/02/16 Sampled By: Moore Outfall #l, grab K610132-01 Analylc Result Units Analyzed Analyzed By Method Qualifier Field Data pH 6.0 pH Units 09/02/16 12:00 Moore pH Temperature 22.7 °C 09/02/16 12:00 Moore Field Analyzed by: Mlcrobac Laboratories, Inc. - Fayetteville Lead <0.003 mg/L 09/ 16/16 14:32 JAW EPA 200.7 Rev 4.4 1994 Oil & Grease (SGT-I1EM) <5.00 mg/L 09/20/16 10:30 SW EPA 1664 Total Suspended Solids 4,40 mg/L 09/09/16 13:47 AC SM 2540 D-1997 Zinc OA25 mg/L 09/16/16 14:32 JAW EPA 200.7 Rev 4.4 1994 Analyzed by: Mlcrobac Laboratories, Inc. - Ohio Valley Copper, Total 0.00740 mg/L 09/13/16 11:42 1Yl-1 E200.7 QC Batch Run - (Aficrabac l,ahoratories, lnc. - Fayetteville) Analylc Result Units Source RPD Limit Lead 0.476 mg/L K610190 65 200 Total Suspended Solids 13.8 mg/L K610131 2 5 Total Suspended Solids 1.26 mg/L K610144 50 5 Total Suspended Solids 8.42 mg/L K610196 2 5 Lead ND mg/L K610068 0 200 Lead 0.007 mg/L K610190 13 200 Lead 0.247 mg/L K610068 2 200 Zinc 0.010 mg/1- K610068 18 10 Zinc 0.919 mg/L K610190 0.7 10 Zinc 0.255 mg/L K610068 2 10 Zinc 1.36 mg/1, K610190 20 10 QC Batch RUU - (Aficrobac Laboratories, Inc. - Ohio tallev) Analyte Result Units Source RPD Limit Rainfall: 0.44" Report amended on September 29, 2016 For work order K610132 that was originally reported on September 28, 2016 to correct field pH value. Microbac Laboratories, Inc. Page 1 of 3 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 If I www.microbac.com Eaton Crouse -Hinds LaGrange Mr. Kevin Moore 4758 E. Washington Street LaGrange NC, 28551 Notes and Definitions V MICRQBAC`" Fayetteville Division Certificate of Analysis Project: Stormwater sample - Semiannual Outfall # 1 Not detected at or above adjusted sample detection limit State Certifications: NCDNR f#II NCDOH 437714 "AMENDED`* Date Reported: 09/29/ 16 Date Received: 09/06/16 Date Sampled: 09/02/16 Sampled By: Moore Respectfully Submitted Bonnie K. Sanders, Senior Project Manager Thank you for your business. We invite your feedhuck on our level of,cervice to you. Plruse conluct the Mvision Manager, Soh Dermer at 910-864-1920 with any questions. You may also contact d. 1 rewr Boyce, PresJdew at president a 1pactubuc.cool 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 A Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920186-e �I' CHAIN OF CUSTODY RECORD PAGE 3 * K6f0132" CLIENT NAME BADDRESS: Eaton - Cooper Interconnect 4758 E. Washington St La Grange NC 28551 POO PROJECT I LOCATION: Semi Anneal Storm Water co W O LL m Q TYPE OF ANALYSIS PRESERVATION (CODE) u -o '(9 U z (D (rj d - J r tL CODE: A = None B = HNO3 (gH<2) + <6°C C = H2SO4 (pH<2) + <6°C D = NaOH + <6°C E = ZN Acetate + <6°C F = HCI G = Sodium Thio CONTACT PERSON, Mr. Kevin Moore EMAIL: kevinbmoore@eaton, C..O&A SAMPLED BY. %f • n M�� PHONE NUMBER: 252.566.0262 DATE 1 METHOD OF SHIPMENT: SHIPMENT:. g'' G l',,�� i&g- -q LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C RM CHLORINE SULFIDE Stormwater 1 C 2 C 1 A 4k ZZ •7 D J S7D r N Lab Rs n Wshed by: �. /1 j Date 9!6-qs Time Received by: (Sign 2 Date �1 Time ingulshed ay- -- D q- 6- Time �; Re b_y:(S nature) Da a time 3 r✓6 Lx hart ay: � $ Date - -16 Time f ei {Signature) • r-r - 619 Date -G-I �o Time is ph Fiel &/—& , 0 ph Field: Water Level #1 Temp Field 1: ' f ' ' F: Temp Field 2: Water Level ;#2 �Z• 7 oG G144&tF RAC- 9- 6,: -3C F-A 4n '!:;)-2-IG Initkvs Turnaround time: REGU RUSH Comments or Special Hazards: IS DATA FOEG. COMPLIA,WE PURPOSE? NO YES VV WHICH:'7aA►►'�+�✓�T� REVIEWED Page 3 of 3 - NCDENR r Stormwater Discharge Dutfall-.(SDD) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http�,//I)oi-tal.ncdenr.org/web/wgJws jsu./nodessw#tab-4 Permit No.: N/C/ /=/ _/�/�/�/_/ or Certificate of Coverage No.: N/C/G/D/31-Q1 / Z/1/ Facility Name: 4ppDER Te�•�G��/JV�'GT" (4� — �#TaA1A �oUSE-141ki S County: L&NvI 4 Phone No. S' o &-- OZ6.Z- Inspector: Date of Inspection: q' 2 - ZcP1.6 Time of Inspection: 12 : dy P� Total Event Precipitation (inches): • D/1I /ZA'M Ss&A&E Lf-D TIME of r657 /Sall Was this a "Representative Storm Event" or "Measureable.Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, I 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 4 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 repre'sentativ'e for local storm events during the -sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi s� nature, erti that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) J7)/7_e!k4 Receiving Stream: eL CZC-9K-- describe�he industrial activi ies th t occur within the outfall drainage area: A cA OF 14-"139CW- 4- AiAST7G rNleGTioty &4yLDeo r Ducas 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light; medium'Aark) as descriptors: _ 3. Odor: Describe any distinct odors,�hat the discharge may have (i.e., smells`strongly of oil, weak chlorine odor, etc.): /Vows ZT,b-GT&b 4. Clarity:- Choose,the�numbef which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 iK, 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ] X 3 4 5 7. Is there any foam in the stormwater discharge? Yes , 'b B. Is there an oil sheen in the stormwater discharge? Yes 9: is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators of Stormwater Pollution: List and describe � lom Ex j2 agFAVZ7> boxf"6 SA"I R I /N 4_ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 yr Stormwater Discharge Outfall [SDO] i Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.orglweb/wq/ws/sulnpdesswtttab-4 Permit No.: IV/C/ / /_/_/�/�/_/ or CertiUate`of Coverage No.: NjQ/G/0•/3/-/ Facilit Name" �".Lb/�Y/L Zn17't=P—CZ-111JAIa'-I'-r f AVA—,!5Arhlu Y — County:N�l, Inspector Date of Inspection: Time of Inspection: o !7' DArl Phone No. 2 ✓Z 9 17 U Total Event Precipitation (inches): FU N Was this a "Representative Storm Event" or "Measureable Storm Event asrefined by the permit? (See information below.) g 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,duri, the sampling period, and the permittee i obtains annroval from the local DWO Rep-ional Office. By th s gnatur I c rtify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 142 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) r-044 Receiving Stream: Describe the industrial activiti s that occur within the outfall drainage area: FJ� >2t-4 RAP7r? -F- P'7,0S`T/,- L/`/DL�'T/rysl rl�%acr�G: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,.dark) as descriptors: �/0- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AatC--y 7- 4. Clarity: Choose the number which best describes'the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 X 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 0 B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 'A 10. Other Obvious Indicators of Stormwater Pollution: \ List and describe iVoA% ✓&-/l 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 10/25/2012 Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 zT 2 A %C• /� S PLE COLLEC kON YEAR �� S FACILITY NAME r �jL C7%, �N/�S LE PERIOD Jan -Junes ❑July -Dec COUNTY ClIZ uwsa or ❑ Monthly _ (month) PERSON COLLECTING SAMPLES t/V 0q0-6_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY M IC{Z 0 SA G _ Lab Cert. # ❑Zero -flow ❑Water Supply []SA Comments on sample collection or analysis: Other Part A: Stormwater Benchmarks and Monitoring Results 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, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 20 •,Sri Bo .p -vdg .002. . 0+3 <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 Dat /1/2012-10/31/2017 SWU-245, last reviser' 125/2012 `' Page 1 of 3 t.' Facilities t' ' incorporate a solvent management plan into the Stormwater Pc in Prevention Plan may so certify, and the requirement for TTC nitoring may be waved. 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 melL", where XX is the numerical value _ofthe detection limits reporting limit etc. iin mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. D No discharge this period?2 0utfall 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 X 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 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 aw[Lat here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Dat, /1/2012-10/31/2017 SWU-245, last revised `25/2012 �� Page 3 of 3 �.r Eaton Crouse -Hinds LaGrange Mr. Kevin Moore 4758 E. Washington Street LaGrange NC, 28551 Rainfall:.58" State Certifications: NCf)NR #11 NCDOH #37714 6)MICROBAC' Fayetteville Division Certificate of Analysis Project: Slormwater sample - Semiannual Outfall # I Date Reported: 04/22/16 Date Received: 04/14/16 Date Sampled: 04/12/16 Sampled By: Moore Respectfully Submitted Jeanne Overstreet, Project Manager Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob Uermer at 910-864-1920 with any questions, You tray also contact J. Trevor Boyce, President at presidentCla microbac.coni Microbac Laboratories, Inc. 2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 / 864-8774 far (i6>MfCR0BAC-., CHAIN OF CUSTODY RECORD PAGE 1 OF I�d�@W611M�VAY CLIENT NAME& ADDRESS: Eaton -Cooper Interconnect 4758 E. Washington St LaGrange NC 28551 PO# PROJECT! LOCATION: Semi Annual Storm Water UJJ m U. O TYPE OF ANALYSIS PRESERVATION (CODE) l� i j 7 J CL Ul r m O (') E m L � CODE: A =None B = HNO3 (pH<2) + <6°C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E = ZN Acetate + <6°C F = HCl G = Sodium Thio corrracrPeRsoN: Mr. Kevin Moore EMAIL; kevinbmoore eaten. Cc r4 SAMPLED BY: PHONE NUMBER: 252.566.0262 DATE 1 METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP *C CHLRORINE ES SULFIDE Stormwater x � 1 CfLP 2 C -2 1 A b -� v✓ , r� �f 12 Zorn 17. 2 17 Z Lab I111was Turnaround time Rol shed by: r Date 9/3�v C Time R tl by: (signal ur 2 Date Time e qu shed b /Date / TI c by: jStgnaturej V Dale R qu shed by: Time Retelv4d by: gnat e) Data Time ' jDale 5 6 ph Field: se I o ph Fleld: Water Level #1 Temp Field 1: 7Zb P Temp Field 2: Water Level #2 . 58 REGULAR RUSH Comments or Special Hazards: REVIEWED �-15�1Cv IS DATA FOR EG. COMPLIANCE PURPOSE? NO YES WHICH:'('`''y��� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted O V-30h 5' CERTIFICATE OF COVERAGE NO. NCG030524 FACILITY NAME _Cooper Interconnect COUNTY Lenoir PERSON COLLECTING SAMPLES _Mike Graham LABORATORY_Microbac Lab Cert. ## _11 NCDENR Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec ❑ Monthly' (month) c5.rr"won-O CLASS ❑ORW ❑HQW []Trout ❑PNA �1ij���� ❑Zero -flow ❑Water Supply ❑SA ®Other_C; Sw, NSW CENTRAL. FILES DWR SECTIQWASE 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, 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 i mg/L 001 07/13/15 1.00 9.33 6.5 0.0110 0.00600 0.0200 <5.00 NA ' 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 roust 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 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be wafved. 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) 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 I, 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?1 Outfafl 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, Ver 2, or Tier 3 responses. See General Permit text f 1- 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results -(or of end of monitoring_ 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." 4'1 7% lS (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3