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HomeMy WebLinkAboutNCS000076_MONITORING INFO_20181212STORMWATER-DIVISFON-CODING-SHELt PERMIT NO. DOC TYPE ❑FINAL PERMIT X MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a18 YYYYMMDD CORNING December 7, 2018 Division of Water Quality ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Coming Incorporated t 910-784-7200 310 North College Road www.00ming.com Wilmington, NC 28405 RECSN ED p;C 12 Ip18 W (ZO cEN��'� Fti� S Enclosed please find the attached complete report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 11/19/2018. This represents the semi-annual monitoring period of (July 1, 2018 -- December 31, 2018). During these measureable storm events, Outfalls 001, 002, 003, 004, and 005 were discharging. Outfal1 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any Questions concerning this information, please call me at (910) 784-7476. Sincerely, Carol BtYesq Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 FACILITY NAME —Corning Inc. Wilmington Facility PERSON COLLECTING SAM PLE(S) _Rusty Hickman CERTIFIED LABORATORV(S) _Environmental Chemists _Lab #1 94 _Corning Inc. Wilmington —Lab H 5503 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE. NO. (_910, 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00400 00530 Total Flow (if app.) Total Rainfall pH Non -polar O&G/TPH (Method 1664 SGT-HEM Total Suspended Solids mo/ddl r MG Inches units m /L m L outfall001 11/19/2018 1.50 7.20 <5 4.1 Outfall 002 11/19/2018 1.50 7.14 < 5 36.5 Outfall 003 11/19/2018 1.50 8.41 < 5 < 2.6 Outfall004 11/19/2018 1.50 7.75 <5 6.9 Outfall005 11/19/2018 1.50 7.16 <5 4.0 Outfall008 Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part 13) Part 8: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample 50050 00556 00530 00400 Total Flow `Total Oil & Grease Non -polar Total pH - New Motor Collected (if applicable) Rainfall (if appl.) 0&GITPH Suspended Oil Usage (Method 1664 Solids 4. SGT-HEM), if appl. Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 11/19/2018 Attn. Central Files Total Event Precipitation (inches): _1.50 1617 Mail Service Center Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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. Rased 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, includin5 the possibility of fines and imprisonment for knowing violations." (Signature of Permitt (Date) Form SWU-247, last revised 2121201 Page 2 of 2 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ' 910.392-4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252-4735702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 2t3540 • 910.347.5843 Lab/Fax info@environmentalchemists_com Coming, Inc. Date of Report: Dec 06. 2018 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2018-19094 Project ID: Stormwater Lab ID Sample 10: Collect Daterrime Matrix Sampled by 18-48355 Site: outfatl # 001 11/19/2018 7:55 AM Water Rusty Hickman Test Method Results Date Analyzed OR & Grease (O&G) EPA IW4 <5 mg1L 11/302018 Residue Suspended (TSS) sou 2540 ° 4.1 mg/L 1120/2018 Lab ID Sample ID: Collect Daternme Matrix Sampled by 18-48356 Site: Outfall # 002 11/192018 7:50 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg/L 11 /30/2018 Residue Suspended (TSS) see 2540 0 36,5 mg/L 11202018 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-48357 Site: Outfail # 003 11119/2018 7:40 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA MA <5 mg/L 11/30/2018 Residue Suspended (TSS) SU 2540 0 <2.6 mg/L 1120/2018 Lab ID Sample ID: Collect Datefiime Matrix Sampled by 18-48358 Site: Outfall # 004 11/192018 7:45 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA IW4 <5 mg[L 11/30/2018 Residue Suspended (TSS) sM2W o 6.9 mg/L 11202018 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-48359 Site: Outran # 005 11/19/2018 7:47 AM Water Rusty Hickman Test Method Results Date Analyzed OR & Grease (O&G) EPA 18M <5 mg/L 11/302018 Residue Suspended (TSS) saw 2540 Q 4.0 mg/L 11 /20/2018 Repoli 8-' 2018-19094 Pme 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infoCa-environmentalchemists.com Corning, Inc. Data of Report: Dec 06, 2018 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #, 2018-19094 Project ID: Stormwater Comment Reviewed by: Report t: 2018.19094 Pace 2 of 2 An@"* a Comp Choff4ft ow ENVIRONMENTAL CHEMISTS, INC musfinft r" mimmomwnm WDNR: WAG COtT MA"M • M MOM: = CBRi1FIC U M • UM OFFICE. ND•ZM2Mn FAX lHO. "M C1:IENT: " PROJECT MAME:_ s_ -�n,r,���a�_ REPORT No: • a C,Q` I CONTACT NAME: .--Pow: a[ ~2-4 7_72 3 REPORT TO: +< i COPY TO: i I E-MAILL< <-< Ca 8+4MPLE TYPE: I in hdkmw& E • EMumL W a Well. St ■ Suwon. BO • &W. SL m Sludon. KIM =11 pawn N.'" Tm'p&l%A* whw Mrcrlrrd: Rommpls DrlivrAd By Recrhrrd B�►. �C _ �-�--. _;,•„_Dab: `� Tlmf: AdEkk Cab: ., - , _ _ „ , . , _...,.. _. ....,� ND= „ ._. CORNING Coming Incorporated t91D-784-72DD 310 North College Road www.toming.com Wilmington, NC 284D5 June H . 2018 Division of Water Quality ATTN: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 RE: Permit NCS000076 RECEIVE" JUN 14 2011b CENTRAL 1-1LL: DV1iR SECTIC" Enclosed please find the attached complete report for the Coming Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 3/1 /2018 and 4/24/2018. This represents the semi-annual monitoring period of (January 1, 2018 — June 30, 2018). During these measureable storm events, Outfalls 001, 002, 003, 004, and 005 were discharging. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784- 7476. Sincerely, Carol B. Yates Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Corning Inc. Wilmington Facility PERSON COLLECTING SAM PLE(S) _Rusty Hickman CERTIFIED LABORATORY(S) _Environmental Chemists _Lab #_94_ Corning Inc. Wilmington —Lab #�5503 Part A: Specific Monitoring Requirements COUNTY New Hanover PHONE NO. (-910—) 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00400 00530 Total Flow (If app.) Total Rainfall pH Non -polar O&G/TPH (Method 1664 SGT-HEM Total Suspended Solids mo/dd/ r MG Inches units m L m L Outfall 001 03/01/2018 0.75 7.67 < 5 < 2.6 Outfall 002 03/01/2018 0.75 7.55 < 5 6.0 Outfall 003 04/24/2018 3.75 8.35 < 5 6.6 Outfall 004 03/01/2018 0.75 7.62 < 5 < 2.6 Outfall 005 03/01/2018 0.75 9.26 < 5 16.3 Outfall008 *** Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X`no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample 50050 00556 00530 00400. Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appi.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appi. Form SWU-247, last revised 21212012 Page I of 2 1 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date _03101/2018 Attn: Central Files Total Event Precipitation (inches): —y if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date 04/24/2018 Total_Event Precipitation (inches): �3.75 Event Duration (hours): (only if applicable — see permit.) "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, incluokg the possibility of fines and imprisonment for knowing violations." ignature of /r / e (D e) Form SWU-247, last revised 21212 Page 2 o envirochem ANALYTICAL a# CONSULTING C142MISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, jacksonville, NC 28540 - 910.347.5843 lab/Fax in foQenvironmcntalchemismcom Coming, Inc. Date of Report: Mar 08, 2018 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2018-03178 Project ID: Stormwater Lab ID Sample ID: Collect DatelTlnne Matrix Sampled by 18-07831 Site: Outfall # 001 311201 B 6:45 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 V tld Sf a Gd <5 mg/L 03103/2018 Residue Suspended (TSS) saw 20 D <2.6 mg1L 03/01 /2018 Lab ID Sample ID: Collect DateMme Matrix Sampled by 18-07832 Site: Otdfatl # 002 3/1/2018 6:40 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA IW4 WAh Sbm Gel <5 mg/L 03/03/2018 Residue Suspended (TSS) se 250 0 6.0 mgfL 03/012018 Lab ID Sample ID: Collect Dateliirne Matrix Sampled by 18-07833 Site: Outfall # 004 3112018 6:30 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 With Sffim Gel <5 mg/L 03/032018 Residue Suspended (TSS) str 2W ° <2.6 mg/L 03101 /2018 Lab ID Sample ID: Collect Datafflnne Matrix Sampled by 18-07834 Site: Outfall # 005 3/1/2018 6:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16rA with sacs Gel Residue Suspended (TSS) sra 2500 Comment Reviewed by: Mojv .ogji C1i,ei0�fi1� <5 mg/L 16.3 mg/L 03/05/2018 03/01/2018 RepW >fi: 2018-03178 - o— , , , AnaMy cal & ConsuWg Chemists ENVIRONMENTAL CHEMISTS, INC NCOENR: DWO CERTIFICATION 9 94 NCDHHS: OLS CERTIFICATION 0 37M COLLECTION AND CHAIN OF CUSTODY 9802 Windmill Way Wilmington, NC 28406 OFFICE: 9104924=3 FAX 910-3112-4424 Info®envinonmentMaheml"com Cllent: ' 6 PROJECT NAME: 5 REPORT NO: T I -72 ADDRESS: CONTACT NAME: ` PO NO: uAA i Y-\2 S REPORT TO: a'1✓%MIM PHONE/FAX: COPY TO: email: i ✓l . Ca Sampled BY: SAMPLE TYPE: 1 &; Influent. E = Effluent. W a Well. ST ti Stream. SO = Sall. 136 = Sludge. Other: Sample Identification ANALYSIS REOUESTED MINI "�Mmll All 11 -11 All N �Wcfffl 1 -111 0 �bmll r, 111 �==�■moo■��������� �==�■moo■v����s�� EMS 0 moU-403 0 0 19 111111� 091 Temperature when Dellve" d By: Recelved Commenta• 4 ANALYTICAL S CONSULTING CHEMISTS Corning, Inc. 310 North College Road wlmington NC Attention: Rusty Hickman Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 - 910392.0223 lab - 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax info@environmentalchemismcom Date of Report: May 11, 2018 Customer PO #: 28405 Customer ID: 08100038 Report #: 2018-06322 Project ID: Stormwater Lab ID Sample ID: Corning 18-15734 Site: Outfall # 003 Test Oil & Grease (O&G) Residue Suspended (TSS) Collect DatefTlme Matrbt Sampled by 4/24/2018 8:00 AM Water Client Method Results Date Analyzed EPA 1SS4 WBh Sdica Gel SM 2540 0 Comment; Reviewed by: <5 mg/L 05/04/2018 6.6 mg/L 04/24/2018 Report t: 2018-W322 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC AnaiyWal d Cat W" Chemists NCDF.NR: DWQ COMFICA1ION i 04 NCOHNS: OLS C10"WATION d 37M COLLEC'nON AND CHAIN OF CUSTODY GON Windmill Way Wilmington, NC 28406 OFFICE: 911>39241223 PAIL 00492-4424 In Iee an w h orunenbktnmius.00m Client: "4l :rx1L • PROJECT NAME: REPORT N0: ADDRESS: ' CONTACT NAME: ' Ckm PO NO: q t 0 - ? $ —1 -70 �S v�'Z 0 S REPORT TO: lPHONEIFAX: COPY TO: email:W 'yAaLl ✓ 'rl � SanlDled By: SWPL.E TYPE: I . Influent E o E1RuenL W w Wdl. ST s Stream. 80 c Soil. SL m Sludgo, Mar. Temperature Delivered By CORNING Coming Incorporated 1910-784-7200 310 North College Road www cormng.wm Wilmington, NC 28405 March 28, 2018 Division of Water Quality AT-rN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 RECEIVED APR 0 4 2018 CENTRAL FILES DWF? SECTION RECEIVED APR 0 4 201$ CENTRAL FILEg DWR SECTION Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 3/1/2018. This represents the semi-annual monitoring period of (January 1, 2018 — June 30, 2018). During this measureable storm event, Outfalls 001, 002, 004, and 005 were discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, 0_e11__1V - +_5 � Carol B. Yates Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Dumber NCS000076 FACILITY NAME —Corning Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) Rusty Hickman CERTIFIED LABORATORY(S) Environmental Chemists _Lab #_94_ _Corning Inc. Wilmington —Lab 9_5503 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. L910J 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00400 00530 Total Flow (it app.) Total Rainfall pH Non -polar O&GI'TPH (Method 1664 SGT-HEM Total Suspended Solids mo/ddl r MG Inches units. m L m /L Outfall 001 03/01 /2018 0.75 7.67 < 5 < 2.6 Outfall 002 03101 /2018 0.75 7.55 < 5 6.0 Outfall 003 Outfall 004 03/01/2018 0.75 7.62 < 5 < 2.6 Outfall005 03/01/2018 0.75 9.26 <5 16.3 Outfall008 Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Part 8: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if appllcable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date _03/0112018 Attn: Central Files Total Event Precipitation (inches): _0.75 1617 Mail Service Center Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - -see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe mitte 3I Z'8 f 19 (Date) Form SWU-247, lust revised 21212012 Page 2 of 2 F -77 "017 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 BDwsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 2&W • 910.347.5943 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@mvironruentalchcmists.com Coming, Inc. Date of Repoli: Mar 08, 2018 310 North College Road Ctustot ner PO #: Wilmington NC 28405 Custonver ID: 08100038 Attention: Rusty Hickman Report #: 2018-03178 Project ID: Stomlwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-07831 Site: outfall # 001 3/1/2018 6:45 AM Water Client Test Method Results Date Analyzed Od & Grease (O&G) EPA 15U Vft S&M Cmd <5 mgll 03/032018 Residue Suspended (TSS) su 2W n <2.6 mg/L 03/01/2018 Lab ID Sample ID: Collect Daterrtme Matrix Sampled by 18-07832 Site: Outfall # 002 3/1/2018 6:40 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16" WiM Ulm <5 mg/L 03/032018 Residue Suspended (TSS) $i° 2W o 6.0 mg/L 03/01/2018 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-07833 Site: Outfall # 004 3/1/2018 6:30 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 VVM sera c,d <5 mg/L 03/032018 Residue Suspended (TSS) sM 2D ° <2.6 mg/L 03/012018 Lab ID Sample ID: Collect Daten1me Matrbc Sampled by 18-07834 Site: Outfwl # 005 311 /2018 6:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1ea4 Vft situ cet <5 mg/L 031OW018 Residue Suspended (TSS) sm 2w o 16.3 mg/L 03/012018 Comment Reviewed by: [Tialy A -0- _ 9WJM Rewt #:: M8.0317s 0-4 ^ 41M ENVIRONMENTAL CHEMISTS, INC o9>PIClnomo 9104924424 Analytical & ConauRing Chemists NCOENR: OWQ CERTIFICATION • 94 NCOHHS: OLa CERTIFICATION M 311 Into@envlronmentalchamleta.com COLLECTION AND CHAIN OF CUSTODY Client: f) .� PROJECT NAME: cj r REPORT NO:=17F< ADDRESS: CONTACT NAME: � PO N0: IC)-7 S—? M LJ 2 S REPORT TO: dJ Val` v+-t PHONE/IFAX: COPY TO: email: + i ✓l . CC. Sampled By: SAMPLE TYPE: I c Influent, E a Effluent, W o Well. ST s Stream. SO a Soli. SL n Siudoe. Other: Sample �m��mm0000000 Temperature when Delivered By: Received Comments: CORNING December 8.2017 Division of Water Quality ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 .1 Corning Incorporated t 910-784-7200 310 North College Road www.00ming.com Wdmington. NC 28405 RECEIVED CENTRAL FILES GWR SECTION Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 11 /91/2017. This represents the semi-annual monitoring period of (duly 1, 2017 — December 31. 2017). During this measureable storm event, Outfalis 001, 002, 004, and 005 were discharging. All data was collected using DWQ approved methods. if you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, Carol B. Yates Environmental Control Supervisor r- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 FACILITY NAME _Corning Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) _Rusty Hickman CERTIFIED LABORATORY(S) Environmental Chemists _ Lab #_94_ —Corning Inc. Wilmington —Lab #_5503 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. (_910_) 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00400 00530 Total Flow (if app.) Total Rainfall pH Non -polar O&G/TPH (Method 1664 SGT-HEM Total Suspended Solids mo/ddl r MG inches units in /L m L Outfall 001 11/09/2017 0.25 6.25 < 5 < 2.7 Outfall 002 11/09/2017 0.25 6.70 < 5 8.6 Outfall003 Outfall004 11/09/2017 0.25 7.00 <5 17.4 Outfall 005 11/09/2017 0.25 7.07 < 5 8.5 Oulfall008 Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oii per month?_ yes X_no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), If a 1. mo/ddl r MG Inches. m l mg/1 unit al/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 11/9/2017 Total Event Precipitation (inches): _0.25 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." fs - 12 $ i3 (Signature of Pe mittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 envirochem ANALYTICAL & CONSULTING CHEMISTS N - "7 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab • 910.392.4424 Fax 710 $owsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 2B540 • 910.347.5843 Lab/Fax info@envitvnmentalchemistscom Coming, Inc. Date of Report: Nav 17, 2017 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 081OW38 Attention: Rusty Hickman Report #: 2017-17437 Project ID: StDmT*—c lrr Lab ID Sample ID: Collect DatatTime Matrbt Sampled by 17-42211 Site: Outfali a 001 11/9/2017 10:45 AM Water Client Test Method Results Date Analyzed Oit & Grease (O&G) EPA 16641}Ytlh Sbm Gel <5 mgA- 11 /1312017 Residue Suspended (TSS) SM2W n <2.7 r Xj/i- 11/09/2017 Lab ID Sample ID: Collect Datarrime Matrix Sampled by 17-42212 Site: Ot ftf 0 002 11 /9/2017 10:40 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 Wtth Spa QW <5 mg/L 11/13/2017 Residue Suspended (TSS) SM 2W o 8.6 mg/L 11/09/2017 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-42213 Site: OutW # ON 11 /9/2017 10:30 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) trPA 1664 With SO= Get <5 mg/i.. 11113/2017 Residue Suspended (TSS) SU 2UD n 17.4 mg/L 1110912017 Lab ID Sample ID: Collect Datef une Matrix Sampled by 17-42214 Site: Outfall a 005 11 /9/2017 10:35 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA IW4 VVtth SO= Gel <5 mg1L 11/13/2017 Residue Suspended (TSS) SM 2540 ° 8.5 mg/L 11/09/2017 Comment: Reviewed by: Report tl:: 2D17-17437 Pace 1 dt 1 05 ENVIRONMENTAL CHEMISTS, INC 6602 Windmill 10-3as� FAX 9 "t)-V2-44� 244 Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION a 94 NCDHHS: DLS CERTIFICATION • 37M Info®envlronmantalchemletaxom COLLECTION AND CHAIN OF CUSTODY CLIENT: GC;.q-A -r� (' PROJECT NAME: (- REPORT NO: 7 — 17 4 3 ADDRESS: O �! CQ11 � CONTACT NAME: — �� PO N0: CO `7 —Z 3 i W1 i V1 - L 4 Q REPORT TO: hlCAWk&Lk PCA'.-)r-i\ L6 v4-\ PHONEIFAX: COPY TO: V Ismail: Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other. ��sm�sm Temperature when R Dellvered By: Received Comments: CORNING June 29, 2017 Division of Water Quality ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 COming 1n00rp0rated t g10-784.7200 310 North Cotlege Road www_ooming.c= Wilmington, NC 2B405 Enclosed please find the attached complete report for the Coming Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 3/31/2017 and 5/5/2017. This represents the semi-annual monitoring period of (January 1, 2017 — June 30, 2017). During these measureable storm events, Outfalls 001, 002, 004, and 005 (on 3/31/2017) and Outfal1003 (on 5/5/2017) were discharging. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall_ All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, aj., - f;6i� Carol B. Yates Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Corning Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) _Rusty Hickman CERTIFIED LABORATORY(S) _Environmental Chemists _Lab # 94 _Corning Inc. Wilmington —Lab # 5503 Part A: Specific Monitoring Requirements COUNTY New Hanover PHONE NO. L910, 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date: Sample to'llected 50050 00400 00530... ;> . Total Ftow:(if app.) Total RainfaH pH Non -polar' O&G/TPH (Method 1664 SGT-HEM Total; Suspeutled Solids mo/dd/ r MG inches units mgfL m Outfall 001 03/31/2017 7.08 < 5 7.2 Outfall 002 03/31/20I7 7.78 < 5 45.4 Outfall 003 05/05/2017 7.86 < 5 2.9 Outfall 004 03/31/2017 8.45 < 5 7.8 Outfall 005 03/31/20I7 7.90 < 5 23.6 Outfall008 **} Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X_no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date.; Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit galtmo Form S WU-247.. last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _3/31/2017 Total Event Precipitation (inches): —0.75 Event Duration (hours): (only if applicable — see permit_) (if more than one storm event was sampled) Date _515/2017 Total Event Precipitation (inches): _2.00 Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 6 10,911-7- (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ANALYTICAL & CONSULTING CHEMISTS CorningAnc. 310 North College Road Wilmington NC 28405 Attention: Rusty Hickman Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 lab • 910.392.4424 Fox 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info®environmentalchemist&com .......Date of.Report:...Apr.13, 201.7... Customer PO #: Customer ID: 08100038 Report #: 2017-04499 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-10591 Site: Outfall # 001 3/31/2017 10:15 AM Water Client _..� Test Method'Re>�uttr� Oil & Grease (0&G) EPA IW4 M Slurs Gel <5 mg/L 04/04/2017 Residue Suspended (TSS) SM 2540 0 7.2 mg/L 04/03/2017 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 17-10592 Site: Outfall # 002 3/31/2017 10:05 AM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 W1th Stites Gel <5 mg/L 04/04/2017 Residue Suspended (TSS) SM 2540 0 45.4 mg/L 04/03/2017 Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 17-10593 Site: Outfall # 004 3/31/2017 9:55 AM Water Client Test Method Resutte Date Analyzed Oil & Grease (O&G) EPA 1684 Wt1h salca Gel <5 mg/L 04/04/2017 Residue Suspended (TSS) sm 2640 u 7.8 mg/L 04/03/2017 Lab ID Sample ID: Collect DateITime Matrix Sampled by 17-10594 Site: Outfall # 005 3/31/2017 10:20 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA ION Whh SHica Gel <5 mg/L D411112017 Residue Suspended (TSS) SM 2540 D 23.6 mg/L 04/03/2017 Comment: Reviewed by*� Repm1 V.: 2017-04490 Page 1 ar 1 i I ENVIRONMENTAL CHEMISTS, INC Art h6cal & Consulting Chemists NCOE NR: DI�S WC CERTWICATtON # 94 NCD: D" CERnMATION A 37M I COLLECTION AND CHAIN OF CUSTODY 602 Wlndmlll Way Mbrdnoon, NC 28405 OFFICE 91 D-3U-= FAX 914-S2404 htfoamsvL tatch*mh l x= CLIENT: Mi :rAc,, PROJECT NAME: SAO{IA& �.� REPORT NO: ADDRESS: O • CONTACT NAME: PO NO: i S REPORT TO; CAIMa PHONElFAX: ICOPYTO: email: fA IAq. C 0 Sampled By: I SAMPLE TYPE: I =lnfiuent, E a Effluent. W a Wall. ST a Stream. Sb a Sail. SL - Sludge. Other: PRESERVATION 11 U�071:- 0 110 In �W-ffl In million NO I F 010-i RUM Inrvismillna_— NINE in logo 0 ��H ROM rnperature when Received: _ 1 l0 Ac Tecepted: If Rejected: Resample Requested• Delivered By:. ' I Received By: /SQL_ _ Dater/12 Time: /J- 15 COrnrYlertts: I TURNAROUND: Irenvit-oc7hem, r ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392,4424 Fax 710 liowsertown Road, Mnnteo, NC 27954 • 252.473,5702 L.ab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347,5843 Lab/Fax info®cnvironmentalchemists.com Corning, Inc. Date of Report: May 18, 2017 310 North College Road Customer PO tit: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report 0: 2017-06320 Project ID: Stormwater Lab ID Sample ID: Collect Datel7ime Matrix Sampled by 17-14924 Site: Outfall # 003 515/2017 6:45 AM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 16M With Silica Gel <5 mg/L 05/15/2017 Residue Suspended (TSS) sM 2540 0 2.9 mg/L 05/06/2017 Comment: Reviewed by: Report #:: 2017-M320 Pago 1 of 1 1-1 --Ilk ENVIRONMENTAL CHEMISTS, INC kmty*W & Consul hn C aydsls NCDENR_ DWQ CER I IFICATION # 94 NCDHHS: DLS CERMCAMN 0 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington. NC 2W5 OFF9CE: 910-392-0223 FAX 910-392-4424 InfDWavironmantalahemh ta.com CLIENT: Co j =Yl C • PROJECT NAME: �' �'�i f1�a �' REPORT NO: 1 Z — 63 —UD ADDRESS: CONTACT NAME: Qli-;bt'LV_ PO NO: 4 —'� 7 03 (Jl� 1'1Jj i� i b fl $ O s REPORT TO: i Lk i`r1 Q PHONE/FAX: COPY TO: U email: SaMpled B : SAMPLE TYPE: I = Influent, E = Efftuent, W = Well, ST = Stream, SO = Soil SL = Sludge, Other: 44_14M. lie By. -Relinquished Temperature when Received:_ : Delivered By: Received By: � Date Comments: ted: / - Time: : D Coming In odCO\NTi! 310 North College Road Wilmington, NC 28405 May 19, 2017 Division of Water Quality ATTN: Central Hiles RECEIVED 1617 Mail Service Center Raleigh, North Carolina 27699-1617 MAY 31 2017 CENTRAL FILES DWR SECTION RE: Permit NCS000076 1910.784-7200 www.coming.com Enclosed please Find the attached report for the Corning incorporated, Wilmington facility, for the stormwater discharge sampling taken on 5/5/2017. This represents the semi-annual monitoring period of (January 1, 2017 — June 30, 2017). During this measureable storm event, Outfall 003 was discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, e"4k — 00� Carol B. Yates Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 FACILITY NAME _Corning Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) _Rusty Hickman_ CERTIFIED LABORATORY(S) !Environmental Chemists Corning Inc. Wilmington Part A: Specific Monitoring Requirements Lab # 94_ Lab # 5503 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. (_910_) 784-7476. EREQ ATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 ' 00400 00530 Total Flow (if app.) Total Rainfall pH Non -polar O&G/TPH (Method 1664 SGT- Total Suspended Solids mo/ddlyrMG inches units mgfL m Outfall 001 Outfall 002 Outfall 003 05/05/2017 7.86 c 5 2.9 Outfall 004 Outfall 005 OutfaIl008 *** Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) .,. Total Rainfall " Oil& Grease (if appi.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appL Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit Umo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 5/5/2017 Total Event Precipitation (inches): 2.00 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Environmental Chemists, Inc. enviroichem 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 , 252.473.5702 Lah/Fax 255-A Wilmington 1-lighway, Jacksonville, NC 28540 . 910.347.58431.ab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemisis.com environmentalchemists.com Corning, Inc. Date of Report: May 18, 2017 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2017-06320 Project ID: Stormwater Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 17-14924 Site: autiall # 003 5/5/2017 6:45 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 With SIIka Get Residue Suspended (TSS) SM 2540 D Comment: , Reviewed by: . ilg� <5 mg/L 05115/2017 2.9 mg/L 05/05/2017 Report #:: 20MW320 PaRo 1 of 1 c:I��-irc�chsln ENVIRONMENTAL CHEMISTS, INC NCDENR: OWQ CERTIFICATION * 94 NCDHHS: DL5 CERTIFICATION 0 3TT29 COLLECTION AND CMN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 InfoCemironmentalchmnista.com CLIENT: Cps =n L - PROJECT NAME: fi f0oja (' REPORT NO: 1 !Z (p3 ADDRESS: 3 I O o ! 12,6 - CONTACT NAME: PO NO: REPORT TO: E ! D�Mi �+1 O PHONE1FAx: COPY TO: emati• Sam led B SAMPLE TYPE: I = influent, E - Effluent, W = Well, ST a Stream, SO = Soli. SL = Sludtee, Other: Sample Identification m In In million NJ C i Temperature when Received: 5 _ _ Accepted: Delivered By: Received FA Comments: ii CORNING April 21, 2017 Division of Water Quality A"1~rN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated t 010-784-7200 310 North College Road www.coming.com Wilmington, NC 28405 RE15EIVL APR 2 4 2011 CENTRAL FILES DWR SECTION Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 3/31/2017. This represents the semi-annual monitoring period of (January 1, 2017 — June 30, 2017). During this measureable storm event, Outfalls 001, 002, 004 and 005 were discharging. All data was collected using DWQ approved methods. if you have any questions concerning this information, please call me at (910) 794-7476. Sincerely, Carol B. Yates Environmental Can rol Supervisor wu STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000076 FACILITY NAME Corning Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) _Rusty Hickman CERTIFIED LABORATORY(S) _Environmental Chemists _Lab #-94_ _Corning Inc. Wilmington —Lab #�5503 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. (_910_) 784-7476 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No.. Date Sample Collected 50050. ; 00400 00530 ;: -Total- Flow (if app.) Total Rainfall pH' .. Nos -polar,' O&GITPH (Method.1664 SGT-HE Total,, Suspended Solids mo/ddlyr MG 1 inches - units` .. ` m to Outfall 001 03/31/2017 7.08 < 5 7.2 Outfall 002 03/31/2017 7.78 < 5 45.4 Outfall 003 Outfall 004 03/31/2017 8.45 < 5 7.8 Outfall 005 03/31/2017 7.90 < 5 23.6 Outfall008 *** Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Xvno (if yes, complete Part B) Part S: venicle maintenance Activity monitoring Keauire3ments Outiall ` ' No:, , Date Sample 50050 .- ... 00556 y ,00530 . ` . 00400 Total Flow Tvtai, Oil & Grease . 'Non -filar Iota! pH.' New Motor . Collected (ifa applicable) Pp � ) Rainfall, if.a 1. . C PP. ): O&GTTPH Suspended'. P Oil .0 e . . (Method 1664 Solids SGT-HEM), a - 'mo/dd/vr- :.MG. , , inches` . °mg/l" MPA i unit, illeallino Form SWU-247, lust revised 2/2/2012 Pagel of 2 —1 STORM EVENT CHARACTERISTICS: Date 3/31 /2017 Total Event Precipitation (inches): —y if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Form SWU-247, last revised 21212012 Page 2 of 2 8 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab • 910.392.4424 Fax 710 Rowsertown Road, Manteo, NC 27934 • 292.473.5702 Lab/Fax 255-A Wilmington Highway, Jackaanviile, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@cnvironmcntaichemismcom Coming,.Inc. . 310 North College Road Wilmington NC 28405 Attentlon: Rusty Hickman Date of.Report:.. Apr.13, 201.7.. Customer PO #: Customer ID: 08100038 Report 0: 2017-04499 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-10591 Site: Outfall # 001 3/31/2017 10:15 AM Water Client Oil & Grease (0&G) FmIllethod eaults-- Date AWlip6d EPA 1084 With 818ca (gel <5 mg/L 04/04/2017 Residue Suspended (TSS) SM 2540 D 7.2 mg1L 04/03/2017 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 17-10592 Site: Outfall # 002 3/31/2017 10:05 AM Water Client Teat Method Results Date Analyzed Oil & Grease (O&G) EPA IN4 With Silica Gat <5 mg/L 04/04/2017 Residue Suspended (TSS) SM 2540 D 45.4 mg/L 04/03/2017 Lab ID Sample ID: Collect Datw7ime Matrix Sampled by 17-10593 Site: Outfall # 004 3/31/2017 9:55 AM Water Client Teat Method Results Date Analyzed Oil & Grease (0&G) Residue Suspended (TSS) SM 2540 D <5 mg1L 04/04/2017 7.8 mg/L 04/03/2017 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-10594 Site: Outfall tit 005 3/31/2017 10:20 AM Water Client Test Method Results Data Analyzed Oil & Grease (0&G) EPA 1884 With Silica Gal Residue Suspended (TSS) SM 2540 D Comment: 1 " Reviewed by:M (� 0 <5 mg/L 23.6 mg1L 04/11/2017 0410MO17 ROMA 0:: 2017-04499 Pape 1 of 1 envirowhttm ENVIRONMENTAL CHEMISTS, INC MC EF M- WM CHtTHWATM s 9a MCDtfFfS: MS CE"WWATIOM 8 311 cni 1 'FCTInN ANn CHAIN nF cLLgTnnY "M WkKknM War , MC 2WS MEE 910-382-= FAX MG-392-44= CLIENT: Mi a7AC� I PROJECT NAME: 1940 0& Wer i REPORT NO: -Li 9 ADDRESS: 310 [pl i CONTACT NAME: PO NO: D--'t t Li-- to 3 S I REPORT TO: PHONEIFAX: COPY TO: # I lwnall: �1,� [.IBC Ort� Mi • Go Samnlad BV: ! SAMPLE TYPE 1= MfluenL E = Effluent W = Well. ST = Stream. = Soil. SL - Slue. Other: MIN 0 rl m loolloNawo.,4 rua! I OWN NMI .6*"'-Yi IN IN �� om-a m 0 IN IN IN m mr, Emanam I m W10-1 M TW7 NO 0 W"m 0 mono I I I � =�lllpmwl Mm �Rm A 10MIll ME H 0 LIE I I I I I I I 101010100� .r. Iusm. TURNAROUND: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility recetres the sampling results from the taboratory.) FACILITY NAME Coming Inc. Wilmington_Facilitp COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman _ r 10 7 7 6 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Corning Inc. Wlm Lab # 5503 (SIGNATURE PE OR DESIGNEE) By this signature, i certify Wat this regent Is accurate\ �f j C D complete to the best of my knowledge. 4 Part A: Specific Monitoring Requirements No. Cain Totr�t T Nat* T_ _ Outfall001 11/4/2016 0.125 6.82 <5 5.2 Outfall002 1114i2016 10.125 7.36 <5 56.6 OutfWI 003 Outfall004 11/4/2016 0.125 7.86 <5 55.0 Outfall005 11/4/2016 0.125 8.01 <5 18.8 Outfall 008 ""' Representative Outfall Status at Outfall 003 ,BAN 112017 pWRAL FILES SECT ON Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Forms SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/4/2016 Total Event Precipitation (inches): 0.125 Event Duration (hours): (only if applicable - see permit_) R more than one storm event was sampled) Data Total Event Precipitation (Inches): Event Duration (hours): (only if applicable - see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 €nfonnation, 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." (�� &' [&� 7 x (Signature I Perm ) (Date) Form SWU-246-112608 Page 2 of 2 411 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 2t3405 • 910.392.0223 Lab • 910.3914424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, jacksonvWe, NC 2B540 0 910.347SM Lab/Fax ANALYTICAL & CONSULTING CHEMISTS into a@environmentaichemismcom Corning, Inc. 310 North College Road Wilmington NC 20405 Attention: Rusty Hickman Date of Report: Nov 11, 2016 Customer PO P. Customer ID: 08100038 Report #: 2016-15919 Project ID: Stormwater Lab ill Sample ID: Collect Datemme Matrix Sampled by 16-38393 Site: putfail # 001 11 /4/2016 9:30 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1804 Wtlh Silica Gel <5 mg/L 11/08/2016 Residue Suspended (TSS) SMrA4P 5.2mg/L 11/04/2016 Lab ID Sample ID: Collect Date/Tlme Matrix Sampled by 16-38394 Site: outfall 0 002 11/4/2016 9:25 AM Water Client Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 With 911ioa Gal <5mgIL 11/0812016 Residue Suspended (TSS) sm 2"0 0 56.6 mg/L 111D412016 Lab 1D Sample ID: Collect Date/Tlme Matrix Sampled by 16-38395 Site: Cutfall # 004 11/412016 9:15 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA WN With SEW Got <5 mg/L 11107120le Residue Suspended (TSS) 8M zs4o 0 55.0 mg/L 11/04/2016 Lab ID Sample ID: Collect DatelTlrr a Matrix Sampled by 16-38396 Site: Outfall # 005 11/4/2016 9:20 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1994 WEth Saco Gel <5 mg1L 11/08/2016 Residue Suspended (TSS) SM 2W a 18.8 mg1L 11/04/2018 Comment: 1 R apon 9% 2010-48910 Page 1 of 1 Nm y4cal & Ca Wft Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION A" NCDHHS: DLS CERTIFICATION # 31729 COLLECTION AND CHAIN OF CUSTODY 6M Wfttdra[II Way Witttsingtm NC 2M OFFICE 94 FAX 910-39Z4M InfeaNw an n mtalcherrriR I q Co., CLIENT: PROJECT NAME: REPORT NO: L ADDRESS: Q. CONTACT NAME: PO NO: ll e ya 5 REPORT TO: hi �,LC i PHONFJFAX- COPY TO: v lemaif: ' Sampled BY SAMPLE TYPE: I = Influent. E = Efifluent, W = Well, ST = Stream. SQ = Sall, SL = Sludge, Other. M . M'MM08131818, ONE, ���■o� � 0�■■fin oil some K::F2ff fr;4�yrw Ea. nlomo��M"mm ME Temperature when ReceiveTU `{A' ` Accepted: t-' Resample Regtisstsd: ma Delived By: Received By: ]acts Date: tLl 4Iiy --:rune: ZOO Comments: TURNAROUND: f ps STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Divtlon no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Corning Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman P E N 10 7 7 6 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm Lab # 5503 (SIGNATURE QF PE EEO DESIGNEE) By this signature, I certify this report is accurate complete to the hest of my knowiedge. Part A: Specific Monitoring Requirements MOFIRSam�le 5005a Totai Flow Tatal Rainfaon- 0"w= H Ne ofar Oil 8 GfgaSe; Method 1 00530Ccilected iota! Stiepet sortlts mold AEG .. ii dWS— units — T 011tfa11001 11/4/2016 0.125 6.82 <5 5.2 Outfall002 11/412016 0.125 7.36 <5 56.6 Outfall 003 Outfall004 11/4/2016 0.125 7.96 <5 55.0 Outfall005 11/4/2016_j 0.125 8.01 <5 18.8 Outfall 008 "' Re resentative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no (if yes, complete Part 8) Part B: Vehicle Maintenance Activity Monitoring Requirements -• - _ • n.,.- s _' . r. . ;��r: r r. � _ I ■ r.:r-- r r.l seed . u ■ .: 1 fr. r . ,,N, dJ. .i,-� i-_:.. «.:-''= �. r• :��^ s:.. � '� # '•Y. FtT�� -.e.i,.�r�d RECEIVED NOV 2 2 20)6 CENTRAL FILES QWR SECTION Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/4/2016 Total Event Precipitation (inches): 0.125 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Data Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Irformatlon, 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." ('/D /� rjig�- /' // x (Signature I Perm) {Date) Form SWU-246-112608 Page 2 of 2 3 CORNING November 17, 2016 Division of Water Quality ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Coming Incorporated f 910-784-7200 310 North College Road www.coming.com Wilmington, NC 28405 Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 11 /4/ 16. This represents the semi-annual monitoring period of (September 1, 2016 -- December 31, 2016). During this measureable storm event, Outfal Is 001, 002, 004 and 005 were discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, a� Carol B. Yates Environmental Control Supervisor 411 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax ® 710 iiowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environ►nentalchemistacom Corning, Inc. 310 North College Road Wilmington NC 28405 Attention: Rusty Hickman Date of Report: Nov 11, 2016 Customer PO #: Customer 10, 08100038 Report #: 2016-15919 Project ID: Stormwater L.ab ID Sample ID: Collect Data/Time Matrix Sampled by 16-38393 Site: Outfall # 0ol 11/4/2016 9:30 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With SUM Gel <5mg/L 11/08/2018 Residue Suspended (TSS) SMVAQ p 5.2 mg/L 11104/2016 Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 16-38394 Site: Outfell # 002 11/4/2016 9:25 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 Wfth 8111ca Gel <5 mg/L 11 /08/2016 Residue Suspended (TSS) sM12B400 56.6mg/L 11/04/2016 Lab 1D Sample ID: Collect DatelTime Matrix Sampled by 16-38395 Site: Outfall # 004 11 /4/2016 9:16 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 With Silica Gel <5 mg/L 1110712015 Residue Suspended (TSS) SM26400 5 5. 0 mg/L 11/04/2016 Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 16-38396 site. Outfall # 005 1114/2016 9:20 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1604 With 9lltae Gel <5 mg/L 11/08/2016 Residue Suspended (TSS) SM 2MO D 18.8 mg/L 11/0412016 Comment: Reviewed by: RaptAM'. 2016.16818 Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC �I E"9` .0 Wilmington. NC 28405 - , 4424 /Inafyacai & Cor�setlHng Chemists NCDENR: DWQ CERI IFlCA31ON # 94 NCDHHS: DL.S CERTIFICATION * 37729 Infc@smrtronmentmIchemists.cam COLLECTION AND CHAIN OF CUSTODY CLIENT: C trn� PROJECT NAME: U�] REPORT NO: -( 91 ADDRESS: P— CONTACT NAME: PO NO- %� REPORT TO: 1�1+ t PHONEfFAX. COPY TO: email - Sam led By: SAMPLE TYPE: i = influent, E = Effluent, W = Well, ST = Stream SO = Sol], SL = Sludge, Other. a■�■ii(IIi��7�OF21 SCE Ave &T MNE�Fcmffl�`P-j So all I I I �rr�� Temperature when Receiver V" �l,o = Accepted: 'f jcteeesample Requested: Delivered By: Received By: RDate: I I 4 ry Time: Z.06" Comments: TURNAROUND: o�� CORNING g" September 1, 2016 Division of Water Quality Surface Water Protection Section A771N: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated t910-784-7200 310 North College Road www.corning.com Wilmington, NC 2B405 RECEIVED` SEP 08 zo16 CENTRAL FILES DWR SECTION Enclosed please find the attached complete report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 5/3/16. This represents the semi- annual monitoring period of (May 1, 2016 --- August 31, 2016), The shorter monitoring period is due to the timing of our permit renewal, which becomes effective on September 1, 2016. During this representative storm event, Outfalls 001, 002, and 004 were discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, Carol11. ates Environmental Control Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS NCSOOD076 —Or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number: NCG (Thks monitoring report shall be received by the Dlvtslon no Eater than 30 days from r the date the facility receives the sampling results from the laboratory.) FACILITY NAME Corning Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman PH E O. 91084-7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm Lab # 5503 (SIGNATURE Of P M OR DESIGNEE) By this stgnature, 1 that this report Is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements tttittail Na. Data Satitp� Cold 5i?05Q� ;ata� Filrnlrr Tatral Raiitiall 00400�'SiH150� =:Ch:h;WA� OOSSS 0lt530 5 Solids QO&00� Dt}830 as rnaf - " iliiG� IricliT� ' u ' — mHis Outfa[1001 5/3/2016 1.5 7.50 <0.1 <5 <2.8 1.3 0.68 Outfall002 5/3/2016 1.5 7.48 <0.1 <5 8.3 <0.5 0.23 Outfall 003 Outfall004 5/3/2016 1.5 7.41 <0.1 12 <2.7 <0.5 0.15 Outfall 005 Outfall 008 '" Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (lf yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _ ,. . - - __ S �jni. • SttJ . no 0 Q 1LJ Z m c r- an Z! ry C rn Z N Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/3/2016 Total Event Precipitation (inches): 1.5 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." p gnature f Pe ttee) (Date) N Form SWU-246-112608 Page 2 of 2 North Carolina Department of Environment and Natural Resources Division of Water Quality o�0� WA T�RpG U -c Michael F. Easley, Governor December 5, 2008 .Jennifer H. Adams Environmental Control Supervisor Corning Incorporated 310 North College Road Wilmington, NC 28405 William G. Ross, Jr., Secretary Coleen H. Sullins, Director Subject: Representative Outfall Status Request Corning Incorporated NPDES Permit No. NCS000076 New Hanover County Dear Ms. Adams: Based on the inspection conducted on October 17, 2008 at the Corning Incorporated facility and with the cooperation of the Division of Water Quality Stormwater Permitting Unit in Raleigh, the Wilmington Regional Office has determined that Outfall 008 can be represented at Outfall 003. All other outfalls shall be monitored in accordance with the requirements specified in your Stormwater Permit (NCS000076). Monitoring data collected throughout this upcoming permit cycle can be re-evaluated upon the next permit renewal request to determine whether additional representative outfall status can be granted. Thank you for your patience in this matter. Should you have any questions concerning this report, you may contact me at the letterhead contact information or via email at lindo,willis@ncmall.net Sincerely, 74� Linda Willis Environmental Engineer I Cc: Wifmingto.n-Regional-Office � NC5000078-(New-Hano-v_er Cnty).) Central Files, Stormwater Permitting Unit attn: Bradley Bennett Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwoierguaiity.org One Noir hCarolina ;Vatmrally An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Customer Service 1-877-623-6748 CORNING June 3, 2016 Division of Water Quality Coming Incorporated t 910-784.7200 310 North College Road www.corning com Wilmington, NC 28405 RECEIVED JUN 0 7 ZUlb CENTRAL FILES DWR SECTION Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, For the stormwater discharge sampling taken on 5/3/16. This represents the semi-annual monitoring period of (May 1, 2016 — October 31, 2016). During the 5I3116 representative storm event, Outfall 001, Outfall 002, and Outfall 4 were discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 794-7476. Sincerely, lbw( Carol 13. Yates 1:nvironmental Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from Ow date the facility receives the sampling results from the laboratory.) FACILITY NAME Camino) Inc_ Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman P N NO. 10 7 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm Lab # 5503 (SIGNATURE OF PE ITTEE OR DESIGNEE) By this signature, I certify bibrt this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements OistfaR - Date;Sample 'r50- EK . Total Rainfall _--�.,..: 004001 .-, .11 Plfi 1 50060 ._ Reslduaf , 00556� :'Ai?� OWWGrease�, fh3- I, 00530Flow Tcia! � � Total Nitrogenu Nrb'i�e:''ILMtra�'fRl MG". inches ' tirtiits u m - r _ - Outfall001 5/3/2016 1.5 7.50 <0.1 <5 <2.8 1.3 0.68 Outfall002 5/3/2016 1.5 7.48 <0.1 <5 8.3 <0.5 0.23 003 —Outfall Outfall004 5/3/2016 1.5 7.41 <0.1 12 <2.7 <0.5 0.15 Outfall 005 Outfall 008 "` Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfalt x 1 Date Samisle i � Cailected � 5006014 :; Ta ;ti Flaw A Total Rainfall 005W F Orl'8:' Grease � 00530 Total Sus ded 00400 pH" ` i�ievl► dlator Orl' Usa MG � incties. rri rrs - tin ts.92LIM6 Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/312016 Total Event Precipitation (inches): 1.5 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attu Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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_" .Ce-� (,& U�r� (Signature of Pe 6 / -3//b- (Date) Form SWU-246-112608 Page 2 of 2 Chemists, Inc. weEnvironmental 6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab • 910.392.4424 Fax 71011owsertown Road, Manteo, NC 27954 a 252.473.57021-tb/Pax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentolchemists.com Corning, Inc. Date of Report: May 18, 2016 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2016-05745 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-13540 site: outfell # 001 5/3/2018 10:05 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg1L 05/03/2016 Residue Suspended (TSS) SM 2840 D <2.8 mg/L 05104/2016 Total Nitrogen (Cale) Total Kjeldaht Nitrogen (TKN) EPA 361.2 0.6 mg/L 0511212016 Nitrate+ Nitrite- Nitrogen EPA383.2 0.68 mg/L 05/04/2016 Total Nitrogen Tom Nlb%en 1.3 mg/L 05/13/2016 Lab ID Sample ID: Collect Date/Time Matrix sampled by 16-13641 Site: outfall # 002 5/3/2016 10:00 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1064 <5 mg/L 05/03/2016 Residue Suspended (TSS) 6M Ma ° 8.3 mg1L 05/04/2016 Total Nitrogen (Cale) Total Kjeldehl Nitrogen (TKN) EPA351.2 < 0.5 mg1L 06/12/2018 NitrateAlitrite-Nitrogen EPA3M.2 0,23 mg1L 05/0412016 Total Nitrogen Total Nitrogen <0.5 mg1L 05/13/2016 Lab ID Sample ID: Collect Datefflme Matrix Sampled by 16-13542 Site: Outfall # 004 5/3/2016 9:46 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W 12 mg/L 05/04/2016 Residue Suspended (TSS) sM 2640 A <2.7 mg/L 05/04/2016 Total Nitrogen (Cale) Totes Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 05/12/2016 Nitrate+Nitrite-Nitrogen EPA353.2 0.15 mg1L 05/0412016 Total Nitrogen Total Nitrogen <0.5 mg1L 06113/2018 Report V: 2016-05748 Page 1 of 2 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Ub + 910.392.442411ax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Tab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info®envimnmentalchemists.com Corning, Inc. Date of Report: May 16, 2016 310 North College Road Customer PO #: Wilmington NC 28406 Customer ID: 08100038 Attention: Rusty Hickman Report #: 201"5745 Project 10: Stormwater Comment Reviewed by: RapaA V:: 2018-DR48 Pago 2 of 2 ENVIRONMENTAL CHEMISTS, INC YCifEir,�i`l� A��� AnaSyEical 8 CaisuHa+g ChemistsNCD£NR: 1YWQ CERTIFICATION * 94 NCDHHS: D S CER I IFICATiON # 3TT29 ir*Qanvlra COLLECTION AND CHAIN OF CUSTODY CLIENT: Cpw =A(,. PROJECT NAME: : W REPORT NO; — S-14 S ADORESS:"j p Kj. CONTACT NAME; PO NO:7C9 W 7-4Z Lk O S REPORT TO: h PHONE/FAX: COPY TO• email: ' Sampled Bv:. SMPLP TYPE: I = Influent. E = Effluent W = Well. ST = Stream. SO = Soil. SL = Sludaa Other. 'Sample Identification Collection o _ m o a z PRESERVATION ' AWALY5IS REQUESTED i Date rime Tem Z o o" z o ° C o 3s4o ® G P� -7- C P Tak0.t i) [T:u +003 +AJ&z , S r i G� G G ate►. �ti coz s .ao C °-ti 135 Ts5 G 7 •t{-e C P ap CTV-0 *lu+a-6 16 a) e G G G G A - `H CX p �% /1 o4o. G G C F G G C P G G C P G G C p G G Transfer Relinquished By: Datemme Rece€ved BDateRme 2 T per2lture when R irred: - Accepted: Re o Resample q est livered By: � �, _ Received By: Date: Time: _ ornments: TU OUND: 'l qF STORMWATER DISCHARGE OUTFALL (SDO) ? S Zff"n MONITORING REPORT is Permit Number. NCS :NCSO 0700 B:�. or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number. NCG [This monitoring report shall be received by the Division no later than 30 days from the data the facility FACILITY NAME Coming Inc. Wilmington Facility PERSON COLLECTING SAMPLE(S) Rusty Hickman CERTIFIED LABORATORY(S) Environmental Chemist Lab ♦3 94 Coming Inc. Wilm Lab # 5503 Part A: Specific Monitoring Requirements receives the sampling results from the laboratory.) p� / V COUNTY New Hanover l PHO O. 910 7 7476 (SIGNATURE OF PERVITTEE OR DESIGNEE) lllvc� fr� $1 O By this signature, I cerUfy that this report is accurate r�ON �rr�,��,Cr��1� complete to the best of my knowledge. e . 1:1 L d.ff�S P. -b_`� IT •^yilf S lM !" ' a. ��.4 i kf 11FF----{• . = ay �--� i C1 �x �.�'��i'— .4•i-"~ ir'I. «{^�i� r F i1'E 'e..• y�.�i.w'I:�.i�^� ll. i. 1� C'7 a..s SrhS� rw I _ • .ye r,q! .:)�h xF� t. .r:��f"+tw.�i5 �-.!:•�,: 1!l«! :_�A�;.HL •-�".a"rYl'; 'iL i . "f 91t`- xaJi t'`. gmmmn • .. 1 1 - 1 1 / 1 1 1 • r. 11 1 / 1 / / 1 • t 1 1 1 1 / 1 / 1 • s - 11 -� - r_t � t r� _ • � // Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes (f yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1 /=016 Total Event Precipitation (inches): 0.25 Event Duration (hours): (only if applicable - see permit) (if more than one storm event was sampled) Data 2/4/2016 Total Event Precipitation (inches): 1.0 Event Duration (hours): (only d applicable - see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system deslgned to assure that qualified personnel property 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 ff Pe ) (Date) Form SWU-246-112608 Page 2 of 2 ANALYTICAL S CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28W • 910.3475843 Lab /Fax info@environmentalchcmistacom Corning, Inc. Date of Report: Feb 17, 2016 310 North College Road Customer PO #: Wilmington NC 28405 Customer 10: 08100038 Attention: Rusty Hickman Report #: 2016-00948 Project ID: Stormwater Lab ID Sample ID: Collect Date/Tlma Matrix Sampled by 16-02268 Site, Outfall # 001 1 /22/2016 2:50 PM Water Client Test Method Results Date Analyzed 011 & Grease (O&G) EPA MAI <5 mg/L 02/03/2016 Residue Suspended (TSS) SM 2540 D <2.8 mg/L 01/25/2016 Total Nitrogen (Cale) Total KJeldahl Nitrogen (TKN) EPA351.2 0.5 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA353.2 0.24 mg/L 01/27/2016 Total Nitrogen Total Nilfoon 0.7 mg/L 02/08/2016 Lab 10 Sample ID: Collect Date/Time Matrix Sampled by 16-02269 Site: Outfall # 002 1/22/2016 2:40 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 18a4 <5 mglL 02/0312016 Residue Suspended (TSS) sM 2640 D 15.2 mg1L 01/2512016 Total Nitrogen (Cale) Total Kieldahl Nitrogen ('TKN) EPA 351.2 0.6 mg/L 02/01/2016 Nitrate+Nitrite-Nltrogen EPA353.2 0.26 mg/L 01/27/2018 Total Nitrogen Total Nitrogen 0.9 mg/L 02/08/2016 Lab ID Sample ID: Collect OatelTime Matrix Sampled by 1"2270 Site: WWI # 004 1/22/2010 2:20 PM Water Client Test Method Results Data Analyzed Oil & Grease (O&G) EPA 1584 <5 mg/L 02/09/2016 Residue Suspended (TSS) sM 2540 D <2.9 mg/L 01/26/2016 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA353.2 0.10mg/L 01/27/2016 Total Nitrogen Total Ma"en <0.5 mg/L 02/08/2016 Raportt .: 2016A0948 Page 1 of 2 1 . Environmental Chemists, Inc, 6602 Windmill Way, Wilmington, NC 284W • 910.392.0223 Lab • 910.392.4424 Pax ® 710 Bowsertown Road, Manteo, NC 27954 9 252.473.5702 Lab/Fax 255-A Wihnington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Pax ANALYTICAL 8. CONSULTING CHEMISTS info@environmentalchemistacom Coming, Inc. Date of Report: Feb 17, 2016 310 North College Road Customer PO 0: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2016-00948 Project ID: Stormwater Lab ID Sample ID: 1"2271 Site: Outfall # 005 Test Oil & Grease (O&G) Residue Suspended (TSS) Total Nitrogen (Cale) Total KJeldahl Nitrogen (TKN) N itrate+N itrite-Nitrogen Total Nitrogen Collect Date/Time Matrix Sampled by 1/22/2016 2:30 PM Water Client Method Results Date EPA 1W4 <5 mg/L 02/03/2016 SM 2UQ o 6.9 mg1L 01 /25/2016 VA351.2 1.0 mg/L 02/01/2016 EPA 353.2 < 0.02 mg1L 01 /2712016 Total NiUWen 1.0 mg1L 02/08/2016 Comment: Reviewed by: , (l,l AJI AWL Report a:: sot 8-MG48 Page 2 of 2 4=w ENVIRONMENTAL CHEMISTS, INC OFI E` s;i-0� 9n�-": NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # it729 infooenvt warm Ichemists•cam Anatyliml & Cansufting Chemists - COLLECTION AND CHAIN OF CUSTODY CLIENT: roms"AlaTry O PROJECT NAME: REPORT NO: eL4 -ea�75F ADDRESS: -Jp Jki, [o G Qa_ CONTACT NAME: PO NO: -163 PAWS REPORT SI11 L` ��s O PHONEIFAX: COPY TO: email: sampled 13y: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, 5T = Stream, 50 = 5011, 5L = sludge, utner: Sample Identification Collection r a 'g 9 Q o o m cn o c E 8w m PRESERVATION ANALYSIS REQUESTED Date Time Temp i m o o C G rS5 P -7-a7 C P C TOA-aA )J TKAJ -s az , 6 r�s G G bu w�1 o4Z- . 1147PAP I`#: 40 C fU G C P Tad N '��C1J 03 01-k��\\ 00't . qzzzct :2o c %. C P 446A To x Vk� A-o3 ' G du,--j�xI1 cos: y +tuvI�p IT, 30 C G L D1 G �eAs e G G C P G C P G G Transfer Relinquished By: Date/Time Received By: Dateffime •-� 1 ^z�-ram 2. Temperature When Received: Accepted:- Wj Resample Requested: Delivered By: Received By: Date: - • Time: Comments: TURNARO ND: z/ 1 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Pax ® 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 I.ab/Fax ANALYTICAL, & CONSULTING CHEMISTS info@environmentnlchemistacom Coming, Inc. Date of Report: Feb 17, 2016 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report M 20IM1496 Project ID: Stormwater Lab ID Sample ID: Collect DatW71me Matrix Sampled by 16-03513 Site: outfall # 003 214/2016 6:10 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (0&G) EPA 10" <5 mg/L 02/09/2016 Residue Suspended (TSS) SM 2540 D <2.6 mg/L 0210412016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 0.8 mg/L 02/1212016 Nitrate+Nltrite-Nitrogen EPA 353.2 < 0.02 mg/L 02/11/2010 Total Nitrogen Tolal N"an 0.8 mg/L 02115/20iB Comment: fttw& Reviewed by: Report 0: 201&01496 Pape 1 of 1 ENVIRONMENTAL CHEMISTS, INC O°RM. �MM . '' AnsW al & C nksuWr3g Chemists NCDE1R: DM CER I FICATION 9 94 NCDHHS: DLS CERTIFICATION S 37729 Irfogemrhomnentmktwn3! b Cam COLLECTION AND CHAIN OF CUSTODY CLIENTZy1 PROJECT NAIIAE: c�D� v Wer- REPORT NO: ADDRESS: 124A. CONTACT NAME: PO NO: '2.$ OS REPORT TO: PHONEIFAX-- u COPY TO: email: i San Sampled By: SAMPLE TYPE: I = Influent E _ EfflLtent, W = well, ST'= Stream, SO = Sal, SL = Sludge, Other: $ample Identification. Temperature when ived: � Accepted: jetted: Resample Requrd: ellvered 1 By: Received Date: YTime: - Comments: TURNAND: Temperature when ived: � Accepted: jetted: Resample Requrd: ellvered 1 By: Received Date: YTime: - Comments: TURNAND: CORNING March 4, 2016 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated 310 North College Road Wilmington, NC 28405 RECEIVED MAR 0 S 2016 CENTRAL FILES DWR SECTION t 910-784-7200 www.corning.com Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 1/22/16 and 2/4/16. This represents the semi- annual monitoring period of (November 1, 2015 — April 30, 2016). During the 1 /22/ 16 representative storm event, Outfall 001, Outfall 002, Outfall 4 and Outfall 5 were discharging. During the 2/4/16 representative storm event, Outfall 003 was discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, Carol B. Yates Environmental Supervisor CPOEnvironmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Howsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Pax 255-A Wilmington 1-11ghway, Jacksonville, NC 28W • 910,347.5843 Tsb/Pax ANALYTICAL & CONSULTING CHEMISTS info&nvironmentalchemistacom Coming, Inc. Date of Report: Feb 17. 2010 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2016-00948 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-02288 site: Outfall # 001 1/22/2016 2:50 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA IN4 <5 mg/L 02/03/2016 Residue Suspended (TSS) SM 254o D <2.8 mg/L 01 /25/2016 Total Nitrogen (Celc) Total Kjeldahl Nitrogen (TKN) EPA361.2 0.5 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA M3.2 0.24 mg/L 01/27/2016 Total Nitrogen Total Nitrogen 0.7 mg/L 02/08/2016 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-02269 Site: Outfall # 002 1/2212016 2:40 PM Water Client "lest Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg/L 02/03/2016 Residue Suspended (TSS) sM 2640 D 15.2 mg/L 01/25/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) ErPA351.2 0.6 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA 353.2 0.26 mg/L 01 /27/2016 Total Nitrogen Total MhVen 0.9 mg/L 02/08/2016 Lab ID Sample ID: Collect Date/Time Matrix sampled by 16-02270 Site: Outfall # 004 1/22/2016 2.20 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 02/09/2016 Residue Suspended (TSS) sM 2540 D <2.9 mg11- 01 /2512016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA 351.2 < 0.5 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA353.2 0.10mg/L 01/27/2016 Total Nitrogen Total MVW°n <0.5 mg/L 02/08/2018 Report ': 201640W Pepe 1 of 2 ANALYTICAL & CONSULnNO CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 gowsestown Road, Manteo, NC 27954 • 252.4733702 lib/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalohemists.com Corning, Inc. Date of Report: Feb 17, 2016 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2016-00948 Project ID: Stormwater Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-02271 site: Outfall # 005 1/2212016 2:30 PM Water Client Teat Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 02/0312016 Residue Suspended (TSS) BM28400 8.9 mg/L 01M/2016 Total Nitrogen (Calc) Total Kjeldahl Nitrogen (TKN) EPA351.2 1.0 mg/L 02/01/2016 Nitrate+Nitrite-Nitrogen EPA353.2 <0.02mg/L 01/27/2016 Total Nitrogen Total Nitrogen 1.0 mg/L 02108/2016 Comment: A Reviewed by: �WAJI Report A: 201"W48 Page 2 of 2 Analytical & Consulting Chemists 4= ENVIRONMENTAL CHEMISTS, INC NCUENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICA=N # 3T129 COLLECTION AND CHAIN OF CUSTODY 6602 Wmdmi0 Way Wilmington, NC 2W OFFICE: 910-392-O223 FAX 910392-44; 1rrfo@e,lviranMn aldleadsts.carli ,CLIENT: �` a PROJECT NAME: Uj i REPORT NO: /�p ADDRESS: 3 D Co G i* CONTACT NAME:41it PO NO: D-?.g - -7 703 C - 405 1 REPORT TO: )CkMa t, Cpfnl .C6011 PHONE/FAX: COPY TO: Sarnn[M Rv- CARdPI F TVPF- 1 = Irrfl,.ont F = Ffflr@&aM W ={Nall CT = Stnaarn -qn = Sna SI = 3htriow_ nthpr- Sample Identification Collection � o W a cg � o `o V o a z PRESERVATION ANALYSIS REQUESTED Date Time Temp ne i = c � r, � xx 2 o � o o 00 t z zo► I TSO C 40.122c� X r55 G P ? •a 7 C P TQAIDJ )J TXIJ GS Gr5, o�. ai\ 002 . VITZ WF 14: 40 c COI jl X TsS G 7 �✓� C P Tao. N TKN 03 02 ► 5 G 0�.kk"A\ oo't _ 4 zat :20 C C P , L "roto.l 'slCl�i 03 + G G CO5 C sS G P 7 C: P o a RCN �No3 No' G G C P G G C P G G Transfer Relinquished By: Datd ime Received By: Daterilme z. Temperature when Received: _ . W Accepted: Resample Delivered By: Received By: Dater Comments: TUR Time: 1S �3- 9 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392-02231.ab • 910.392.4424 Pax 710 Bowscrtown Road, Manteo, NC 27954 • 252.473.57021-ab/ Pax ® 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lnb/Fax ANALYTICAL ✓} CONSULTING CHEMISTS info Bovironmentalchelniamcom Corning, Inc. Date of Report: Feb 17, 2016 310 Notch College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report M 2016-01496 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-03513 Site: Cutfall # 003 2/4/2016 6:10 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg1L 02/09/2016 Residue Suspended (TSS) aM 2840 ° <2.8 mg/L 02/04/2016 Total Nitrogen (Calc) Total Kieldahl Nitrogen (TKN) EPA361.2 0.13 mg/L 02112/2016 Nitrate+Nitrite-Nitrogen EPA353.2 <0.02mg1L 02111/2016 Total Nitrogen Total Nitmoan 0.8 mq/L 02/15/2016 Comment: Reviewed by: INff, , N) Report#.: 201&0149e Page 1 of 1 ENVIRONMENTAL CHEMISTS, INC � �.=FA"'0 4= Arra"a d & Consu irsg Chemists PICE]EIIR f71NQ GEHTIFICATlON $ 94 DiCDHiiS: DLS C>ERZIFZCASiQN 37729 � r sisfs-� COLLECTION AND CHAIN OF CUSTODY CLIL-NT ` Zn PROJECT NAME: �1l�- REPORT NO: tp - [� ADDRESS: 1 9-.A. CONTACT NAME: PO NO: REPORT TO: i � PtiOPIFJFAX-' COPY TO: Sampled By: • SAMPLE TYPE: I = Influent, E = Effluent. W = We11, ST'= Swum, SO = SW, SL = Sludge, Off $ample Identification. mo�� HOME III I on mm�� EMISSIONS OEM I I I INS 0 Tempera�ra when )X11vP aed;n Comments: Requ d• e Z P y C Tune: -1 C) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT !permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the Facility receives the sampling results from the laboratory.) FACILITY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman PHONFz-CIO 910 7 7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 L!.'� Coming Inc, Wilm Lab # 5503 (SIGNATURE OF PER ITTEE OR DESIGNEE) By this signature. ! certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Oulm Na Date Sample CfaliecEed 500W0 Total'Flow Total Raifthali 00400 pH 50060® Residu210if 00556 Zi< Grease Total SSus=nded 006W0� Total'NitrogenNltritePIuNitrateChiarin 00630� (as N) r� MGM inches�� imita ii mommilim-- diwil nil Egli m Outfall001 112?J2016 0.25 7.07 <0.1 <5 <2.8 0.7 0.24 Outfall002 1/2212016 0.25 7.23 <0.1 <5 15.2 0.9 0.26 Outfall003 .21412016 1.0 6.85 <0.1 <5 <2.8 0.8 <0.02 Outfall004 1/22/2016 0.25 7-52 <0.1 <5 <2.9 <0.5 0.10 Outfall005 1/22/2016 0.25 7.92 <0.1 <5 6.9 1.0 <0.02 Outfall 008 - Representative OutfWI Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part 9) Part B: Vehicle Maintenance Activity Monitoring Requirements yes x no • nrl) !-, r _77� 11 1 FI .. m 1.1 1 4.r 1.1 " t Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1122l2016 Total Event Precipitation (inches): 0.25 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date 2/4/2016 Total Event Precipitation (inches): 1.0 Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directfy 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." (3A-4 - 0�� 3 4t /C (Signature f Pe r ) (Date) Form SWU-246-112608 Page 2 of 2 y STORMWATER DISCHARGE OUTFALL (SDO) r MONITORING REPORT Permit Number: NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 �T7 Certificate of Coverage Number. NCG (This monitoring report shall be received by this Division no later than 30 days from the date the fW ity receives the sampling results from the laboratory.) C "3 FACILITY NAME Corning Inc. Wilmington Fatality COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman P E N . 9107847476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm Lab #x 5503 (SIGNATURE OF P ITTEE OR DESIGNEE) By this signature. I cartq that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfail Nis Date Sample Co{l 50050 K TMM 00400AAEI . 50060 005%1f 9 00530 : y 00600 ' M" 006w To Flrnv N�Chlorirte`A' Ad pH . F si al OflPW_ Gase' � Total Nitragert Ni P� N atepx �� Outfall001 7/13/2015 0.88 6.60 <0.1 <5 9.9 1.3 0.41 Outfall002 7/13/2015 0.88 7.52 <0.1 <5 44.1 1.1 0.40 Outfall 003 no flow Outfall004 7/13/2015 0.88 T22 <0.1 <5 7.2 <0.5 0.18 Outfall005 9/25/2015 1.50 8.08 <0.1 <5 2.9 1.1 <0.02 Outfall 008 — Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes x no O. W.W No. DateSample .. Collected 50=L0 -' j1WPtA W_A1&ia4AM 00558 # 00530 00400W, AWW Totl�Flaw 1i Ralnfal! Orgy 8<Gn�ase Trrf Uspendeft 0114 p!i Never �Ilotor Off) 6� and MG ` : , iriciies �s P4 itn .A .. jd is ;� , 0alh Mm` Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 7/13/2015 Total Event Precipitation (inches): 0.88 Event Duration (hours): (only if applicable - see permit) (if more than one storm event was sampled) Date 9/25/2015 Total Event Precipitation (inches): 1.50 Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Atin: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property gather and evaluate the information submitted. teased 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." �0�� - Signature r Pe r ) (Date) Form SWU-246-112608 Page 2 of 2 411 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab a 910.392.4424 Fax ® 710 Bowsertown Road, Manteo, NC 27954 a 252A73.5702 Lab/Pax 255-A Wilmington Highway, Jacksonville, NC 28540 a 910-347.5843 Lab/Pax ANALYTICAL & CONSUL71NG CHEMISTS inl'o8environmentalchemi3ts.com Coming, Inc. Date of Report: Oct 14, 2015 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2015.12883 Project ID: Stormwater Lab ID Semple ID: Collect Date/Time Matrix Sampled by 15-30583 Site: outlall 0 005 9/25/2016 9:45 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1064 <5 mg1L 09/2912015 Residue Suspended (TSS) SM 2540 ° 2.9 mglt- 09/28/2015 Total Nitrogen (Calc) Total Kjetdahl Nitrogen (TKN) EPA 351.2 1.1 mg1L 1011312016 Nitrate*Nitrite-Nitrogen EPA3s3.2 <0.02 mg/L 09/29/2016 Total Nitrogen TWO NItMen 1.1 mg/L 10/14/2015 Comment: �. Reviewed by: Repod M:: 2016.12M Papa 1 of 1 en--irochem Samule Tvw I = ENVIRONMENTAL CHEMISTS, INC 6M Wmdnffl way . W mington, NC 284M 901 �� � � Annie Collection and Chain of Custoc�+y P (916) 3924M Fax (910) 392.4424 RE: Stormwoter L k OA ol r E ce•^n. • Cc NO Rwort No: L-E = Effinent W =We]L ST �tream,_SU o _SIB 5 _ E?titer: Sbr wasg Tempemtn wen Accepted: I/ Re' R Pie Req d• Defivered q it Rmved By: Date: S Time: - , . CORNING October 29, 2015 Division of Water Quality Surface Water Protection Section AYrN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated t910-784-7200 310 North College Road www.corning.com Wilmington, NC 28405 RECL91 Y ED NOV 04 2015 CENTRAL FILES DWR SECTION Enclosed please rind the attached complete report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 7/13/15 and 9/25/15. This represents the semi-annual monitoring period of (May 1, 2015 — October 31, 2015). During that representative storm event, Outfalls 001, 002, 004, and 005 were discharging while 003 was no -flow for the period. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, Carol B. ate Environmental Supervisor STORMWATER DISCHARGE OUTFALL (ODO) MONITORING REPORT Permit Number: NCO NCUM076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 Certificate of Coverage Number. NCO Mda monnaft n"n Mall ba eacatvad trr uu 0MWw no Iaurthw M ftP bon th* data trr hcfrttr rocelm ow sampllne muaa hem the umwamry.) FACILITY NAME Corti Inc. Whin Fedl COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Ruay Hickman P[E NQ. 9 0 784.7478 CERTIFIED LOCRATORY(S) Environmental Chemist Lab Y 94 mine Inc. Wllm Lab 0 51103 (81 NATURE F PRIMITTEE OR DESIGNEE) elf am ale s4^ cut thfa Nporl is acemVto comprata to en bW of mr kzwA%dpa. Pert A: Specific Monitoring Requirarwrne Ouftfl No. Date Semple Collected awso 004M 66060 0066e 00630 006W 00630 Total Flow Total Rainfall PH (o r C7 Rosidual Chlorine Oil S Grease 30 Total p Ouspe4d sd Total Nlfropen 7 U Nh tts Plus Nitrate inNj I ZJ r MG Indws urdbWC mWL MRIL Outtall001 7113QO15 0.88 6.60 <0.1 <5 9.0 1.3 0,41 Outfa 1002 7110015 0,68 7.52 <0.1 <5 44.1 1.1 0A0 Ouf all 003 no flow Ou fall W4 711312015 1 0,88 7.22 1 Q.1 1 <5 1 7.2 1 <0.5 1 0.18 OUtie 006 9n 015 1 1.50 8,08 40.1 <5 2.9 1 1.1 <0,02 OuHall 008 — Ra meentative Outfall 15tatus of autfall 003 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per monthT yes x no (if yea, complete Part 8) Pert 0: Vehicle Maintenance Activity Monitoring Requirements Oulhil No. Dab Sample Collected WM 005M 00w00400 Total Flow Total Rainfall Oil d Grease Total Suspended PH Now Motor all Usage mold r Mo Inches MRIL mall. unh pfto Form SWU-246-11200E Page 1 at 2 STORM EVENT CHARACTERISTICS: Mall Original and one copy to: Division of Water Quality Data 711312016 Atln; Central Files Total Event Procipttatlon (inches): 0.88 1617 MaJ Service Center Event Duration (hours): (only if applicable - see permit) Raleigh, North Carolina 276W11317 (if more than one atorm event was sampled) Oats W&2015 Total Event Preclpltstlon (Inches): 1.50 Event Duration (hours): (only it applicable - see permit) "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 Infannation submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the informatlon submMad Is, to the best of my knowledga and belief, true, accurate, and complete. I am aware that there are significant penattles for submitting false Information, including the possibfllty of fins and Imprisonmant for knowing violations.' /o Zy �1 �Ignsture r Po flee] (Oath) ef Form SWU-24&112608 Page 2 of 2 S tiff JJ l��p ZiLl EA >YSCW1fT1AI S!II Is � IdJS 1 is CmtOEtrtFS lA :ERNITTES ZEAL 114 AC 224 AC = LAT- 7r-IY-If LOWi 7T-3r-Or _ _ PrWITTE! WWALL S 7B A[ l 11 AC am LAf. 7A'-17-1r WV& Fr -fit _ E - ALL I-• _ _ _ _ _ _ 1 KmiTTE6affAl 6.012 SNO AC = Lwr- K-Ir-� LOOK 77 —5t-If I .. � ............. .•.•.•.-_ QU:�D I :. r 'EAIB°.,►°mi za�o�[ zm,ic Lwe uiu- T. -i7 r La m-"wr PLANT _ . _. _ • . -, - _ -, • _ • . . . _ . - AREA NO. 17 $a fEUITTE1 MVALL t 26 AC 0 71 AC Om LAT. WAY f0' LIM 77'-ST -i r EMERGENCY I •� NO OUTFALL Sa PE24LIZED WWALL [ 14 AC IL53 AC 005 LAT. 3r-Ir-tW U16 TT-�-IT i MOr.'IH SPILLWAY 4. _ _ _ _ A39AC 7[ tWW4 AREA. 005 E 21 AC a 73 AC Om LAt'. 3M-17:tit U1Ei iT-'W -i7• , \ PERTi1 5 66 E7SIP1 AASA a /9 AC a 64 AC 0 AC wa IVA -ir-17 Lab 7T-S2 -IT _ 7 ETKIFI MB1L. [�'j I. N AC a m AC IVA LAT. yI'-Ir _W LIM m-3T Ir > -B C:6Pt AASA 13-6 aSAAC 0 AC AVA LAT- 3r-Ir-0A• t0A6 7r-4'-IT € - �._ AREA NO- 2 AREA !�i 8 AREANQ.5A .9EWA" AREA la m AC 0 AC WA wAOUTFALL 002 NO 0117=ALL p�F .:,_ 10 ETLT.IP7 RASA• [GI 1. I2 AC !.0 AC AIA1 LAf. 3A'-]S'-I3' La6 7r-S7-16'PTOIITFAIi 9-78AC 049AC 22BAC 12 Law'EMIPI AR M-3 428AAC LI-I AAc WA mm LAT."t 31' ul -iY-1M LD4 7T-'WMI& Tr WP-IT y .EOM 5.81 t1AP 0.71 AC IMP 't _ •�_ -�� 13 033WI MWA EQ4 l7T RE a 67 AC u/A LAT. 3r-i7-11' On 7r-Ir_W QUAD 2 a- a T 1 I t - _ 1� F �S is � Al M7 CL III K a 7S Ac 001 ur. x-Ir-rr LDAL lr-Y-ix I T 1101P,PRRII tTEj at'f � C r K z m Ac IVA LAT-0 Ac IVA WA 3A• -lS -tb• LOA6 m -sr �r - - • • 3 a7 AC = LAT. 3r-Ir-W Lm 7r-Sr-IT AREA NO. 13 i • LEGEND E_fl-4 - EXEMPT OUTFALL- I 4.71 AC � - - 7.87ACIMP OUTFALL BOUNDRIES _ 0 PAVED AREA NANHOLE STORI411RAI N AREA NO-15 DIRECTION OF RUNOFF EXEMPT OUTFALL M i me CATCH BASIN 2.90AG f _ ,; . 0 PC"iOLFS AREA 2.75AC IMP scwm=s fr I -� -- +'*� E 7500 LCIM GRAVEL _ W„COMPACTED GRAVEL (KARL) BLDG. EQUIPMENT PADS AREA NO. 1 OUTFALL 001� G.ai Ac 550 224AC 724 AC IMP �. tMp op -v AREA NO 9 AF?FA N4 16 PERV101 - - _ a ppy L - r— _ - OIlTFA11008 s 5 x tr.r. 1A1 TaTd, rsa ►a6 6.'1: AC AC IAItP ti .` ` ti+�• - OUTFALL No. 00;'-_3=.. I ate:. _ 1 \ O uT AREA Na. 4%s3 Ac nuP OUTFALL 004 rq AREA N0. 74 • - - I - I 2.12 AC 2-12 c�ctmw - z ,OUTFALL 001 �+ lAREA NO. 12 - AREA N0. 4AAC tCb.c �0-81 AC •+� _ EXEMPT OUTFALL F0.3 pUFFALl EO 6 !MA 0.75 AC IMP _ - • 1.50 AC 2A AC 2 OAC I I 1'�ll Ff o ALL EO-2 oom.at MaunaNO. ooeCc. EMP - ` — _. -# •� WIL 1 / ouTFALLNO. T11i>arrs aE�aml�ln trn tl[ -. - • -- / ES LGI A m Wit AM "VI Alta 1ffi8E0 EXEMPT oUTFA11 : , : 1- h - -�' aT roc A tarEn grvts>Eirs~ NO EEF3 �TTFAIi Exi7ltPi .� a_s-: NO. Eo s I - E 6500 _ 1 p13M1118 EXE7LIPT CWTFALL . ' . _ - AREA NOS C6TE OF • �; NO. EO 2 • sr _ -, - - FX r JE10-S 1.44 AC EXEMPT OUTFALL I ssa now11 - 0-05 AC IMP. �7 Q Bo-1 NO. AC g1tP € QUAD 4riR AREA NO- 10 1 FtL N:1. 005 EXEMPT EXEMPT OUTFALL E61 i AGE co- n yyA� 1.12 Ac AREA No. 5C OUTFALL NO. ' .As ma c o a aammia o lc; ; a 1.0 AC aiP i6� OUTFALL 405 ' nor co � r WN z x 0.21 AC z AREA NO. 8 6 T = 1 / 0.33 AC IMP �T OUTFALL EO-6 L r 54 AC / V QUAD3 �,s`"' f�VEOU$ i,11, - A t K �4CT #AM 2W10 ' SSTL� �9Q -�Auly 2WI Andrew & KuSkE '-m COWRATING ENGINEERS. iA1_ D%W.49 I �+ �3�w`� CORNIPtG :�..� 01�eF 11Sf7t- pp 1t i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 Certificate of Coverage Number. NCG VhEs monitoring report shall be received by the Division no later than 30 days from Me date the facility receives the sampling msuks from the laboratory.) FACILCFY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hidunan _ P E N 91 784-7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm _ Lab # 5503 (SIGNATURB OF PNRM E OR DESIGNEE) By Nils signature, I certiry that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements REC0VE® AUG s 2015 CENTRAL FILES DINR SECTION OutfaEl No. Dat$~Sampie Fig e'rum tf 50050 To'tat Flow r ._ � � . Total�Rairifatl * 00400 1. EsH ;: "tK 50060 "' Restiival' Chlonfte_}: wES+u�spe°clad{x 005'S6 . ,. ' Oi18=Grease 005307-V �' . _ # Total° 00600 '�. ' e„^"!p a TotallNrtmgen� a. 00630 - !•'- Z Nitrtte�Pltes Nitiabe (as Nj'1 ti RI ; ' m Outfall001 7/13/2015 0.25 6.60 <0.1 <5 9.9 1.3 0.41 Outfai1002 7/13/2015 0.25 7.52 <0.1 <5 44.1 1.1 0.40 Outfall 003 " Outfall004 7/13/2015 0.50 7.22 <0.1 <5 7.2 <0.5 0.18 Outfall 005 Outfall 008 "' Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements • nr `a -�-- !ru • 1 1 J �. - IJ 1 f 1 1.1 � 1 1 :i. � , Ill! l 1 w: fl!"• Form SWU-246-112608 Page 1 of 2 r n1 O �0 STORM EVENT CHARACTERISTICS: Date 711312015 Total Event Precipitation (inches): 0.as Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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_" 8 , 2-1 IS (Signature of erm ) (Date) Form SWU-246-112608 Page 2 of 2 ANALYTICAL. a CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347—%43 Lab/Fax inlb@environmentalchemistscom Corning, Inc. Date or Report: Jul 27, 2015 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2015-08867 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-20955 Site: Outfall # 001 7/13/2015 2:20 PM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg/L 07/21/2015 Residue Suspended (TSS) SM2540 D 9.9 mg1L 07/14/2015 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA a51.2 0.9 mg/L 07/21/2016 Nitrate+NiMte-Nitrogen EPA e03.2 0.41 mg1L 07/20/2015 Total Nitrogen Total Nitrogen 1.3 mg/L 07/23/2015 Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 15-20956 Site: t7uHall # 002 7/1312015 2:16 PM Water Rutty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 07/21/2015 Residue Suspended (TSS) SM 2640 D 44.1 mg/L 07/14/2015 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 0.7 mg/L 07/21 /2015 Nitrate+Nitrite-Nltrogen EPA 3532 0.40 mg/L 07/20/2015 Total Nitrogen TotalNlowen 1.1 mg/L 07/23/2015 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-20957 Site: Outfall # 004 7/13/2015 2:10 PM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1604 <5 mg/L 07121/2016 Residue Suspended (TSS) SM25400 7.2 mg/L 07/14/2015 Total Nitrogen (Cale) Total Kleldehl Nitrogen (TKN) EPA351.2 < 0.5 mg/L 07/21/2015 Nitrate+Nitrite-Nitrogen EPA $612 0.18 mg/L 07120/2016 Total Nitrogen Total Nitrogen <0.5 mg/L 07/23/2015 RepOr1 k 2015.08887 Page 1 of 2 ENVIRONMENTAL CHEMISTS, INC .C"9 =FAX9 a c Chemists NCOENR: DM CERTIFICATION 194 NCDHHS: OLS C ERI IF ON 0 37729 h,,,�„rta v,roanbdd ;tsb.cmn - Am*ticW COLLECTION AND CHAIN OF CUSTODY CLIENT: PROJECT NAME: r REPORT NO: ADDRESS: [p ?�- CONTACT NAME: kkj%rjl. MgLA PO NO: 9 IA- — Q �p Q REPORT TO: - t PHONEIFAk COPY TO: emailr Sampled By: ht [hliANIP E TYPE: I a Influent. E - Effluent. W - Well. ST'= Stream, SO = Soil. SL = Sludge, Odwr Sample Identification. MM W&M Mw RIP mmllmmmw�Asa 014 NMI -�■�iiii�i� sampurdwre when Keceivea• f6w Accepted: V d: Resample Requested' Delivered By: Received By: Date: -24P-ts- Time: Comments: TURNAROUNIX ' CORNING August 12, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated t 9 10.784-7200 310 North College Road www.corning.com Wilmington, NC 28405 Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 7/13/15. 'this represents the semi-annual monitoring period of (May 1, 2015 — October 31, 2015). During that representative storm event, Outfall 001, Outfall 002, and Outfall 4 were discharging. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, L Carol B. Yates Environmental Supervisor It STORMWATER DISCHARGE OUTFALL (SDO) Ti MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 r, Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later Ulan 30 days from �7 the date the facility receives the sampling results from the laboratory.) FACILITY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman PH —ONE NO. (910) 784-7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc- Wilm Lab # 5503 (SIGNATURE OFIBERMITTEE OR DESIGNEE) By this signature. I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements e 50050 : 00400, � � }':V 50060 00556M,x% � 005301" _!I 00600� . 00630 T4:F 771-i Collected r �� t T a1;Floywc _ , � T6W1RaiiTWI Y pH �� RCesidml; W' Chlorine QW—Grease Total ' Suspen>fed TotallNitrageif Nitirite�p ONitrate x MGT iriciees drrits yj9AL m . , ; - , .: ; . { T91:: FF r Outfall001 2110/2015 0.25 8.10 <0.1 <5 <2.8 <0.5 0.04 Outfall002 2/10/2015 0-25 7.89 <0.1 <5 <2.7 <0.5 <0.02 Outfall 003 Outfall004 4/912015 0.50 7.70 <0.1 6 7.9 1.2 <0.02 Outfall005 4192015 0.50 8.13 <0.1 <5 25.5 16.9 <0.02 Outfall 008 — Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities rasing more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes x no Oiaittaiil ` Na Date Sariipte " Collected 50050 ; ' 00556� s . 00530 004001i`-V s:>. Tara! Flow ilo'tai,R lfitfail Ot7tB'Gn se T 5 uspended IL T € : mo! rr "' ddG:' , �. '" rrtd'tes���'A -� m �_, . w � - _ , . - ��� �,;�• . o_T ,�.. Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 2/1012015 Total Event Precipitation (inches): 0.25 Event Duration (hours): (only if applicable - see permit) (if more than one storm event was sampled) Date 4/9/2015 Total Event Precipitation (inches): 0.50 Event Duration (hours): (only if applicable - see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 ray knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe (Date) Form SWU-246-112608 Page 2 of 2 41 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392:0223 Lab • 910.392.4424 Fax ® 710 Boweertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMIM infoQa environmentalchemists.com Corning, Inc. Date of Report: Apr 23, 2015 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2015-04295 Project ID: Stormwater Lab ID Sample ID: Collect Daterrime Matrix Sampled by 15-09850 Site: Outfall # 004 4/9/2015 9:35 AM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA IN4 6 mg/L 04/10/2015 Residue Suspended (TSS) SM21W0 ° T9 mg/L 04/10/2015 Total Nitrogen (Cole) Total Kleldaht Nitrogen (TKN) EPA361.2 1.2 mg/L 04/16/2015 Nitrate+Nitrite-Nitrogen EPA 363.2 < 0.02 mg/L 04/1412016 Total Nitrogen Tcffii Nitrogen 1.2 mg/L 04/22/2015 Lab ID sample ID: Collect Date/Time Matrix Sampled by 15-09851 site: outfall # 005 4/9/2015 9:45 AM Water Rusty Hickman Test Method Resuits Dote Analyzed Oil & Grease (O&G) EPA M4 <5 mg/L 04/14/2015 Residue Suspended (TSS) SM 2340 D 25.6 mg/L 04/10/2016 Total Nitrogen (Cale) Total KJeldahl Nitrogen (TKN) EPA 351.2 16.9 mg/L 04/17/2015 Nitrate+Nitrite-Nitrogen EP=A353.2 < 0.02 mg/L 04/14/2015 Total Nitrogen TOWNHropen 16.9 mg/L 04/2212015 Comment: A Previewed by: Report 4;: 2016-04295 Pope 1 of 1 ENVIRONMENTAL CHEMISTS, INC � 91 FM n�Z� AttalyGtal Ca lt[rig Chemists NCOENP- OM CERTWICATEON 4 94 NC]HHS: OLS CERTOCAT1ON 0 3TM COLLECTION AND CHAIN OF CUSTODY CLIENT: PROJECT NAME: 5•iok WIx'-P—i-' REPORT NO: ADDRESS: _ CONTACT NAME: s PO NO: ` 6 REPORT TO: r+�k'WA O PHONEIFAk COPY TO: email• Samwled By: _P s Y 1G+y�a _ _ SAMPLE TYPE I = lAuent E = Effluent, W = Well, ST = Sim, SO = SoH, SL = Sledge, Other, S mple Id on i■�� � ■woe• Jill Temperature when Recelved: `i • Accepted: Y Resarriple R Delivered By: Received By: Date: 47i S rime: j O -:36•11- Commerrts: TURNAROUND: CORNING Corning Incorporated t910.784.7200 310 North College Road www.corning.cam Wilmington. NC 28405 May 1, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 V4 -IVED DWR S CTiON Enclosed please find the attached report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 4/09/15. This represents the semi-annual monitoring period of (November 1, 2014 — April 30, 2015). During that representative storm event, Outfall 004 and Outfall 005 were discharging while 003 was no -flow for the period. Analytical data for Outfall 001 and Outfall 002 were submitted in a separate report on 03/20/15. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, C,40,1 - $A& -- Carol B. Yates Environmental Supervisor STORMWATER DISCHARGE OUTFALL (SOD) MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 ..� Certificate of Coverage Number. NCG (This mon t dng report shah be received by the Dhision no rater than 30 days from the date the facility receives lice samprmg resuyts from the laboratory.) FACILITY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman P E 910 784-7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Wilm Lab # 5503 (SIGNATURE,O PERNITTTEE OR DESIGNEE) cl7 By this skjnmm. i Wrtffy that thls report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Ou#fall No .Collected F $ .x Jk Da6e`Sample - 50050 TdW'Flow - .... To Ratrtfall 00400 0" .A1 pHa rt r Y 3 •� 5006WP v4w Re§idual Chlorine, 005561 " Oflr&G a 00530EWW "1 Ta'tal 5u4eidet 006W M otaliNttmgen 00630FTf Nitiite'Ptus N'rti=attx (a '� " mold MG` inches r"_- &dw" lWf-,5 u f; Outfall001 2/10/2015 0.25 8.10 <0.1 <5 <2.8 <0.5 0.04 Oulfall002 2/1012015 0.25 7.89 <0.1 <5 <2.7 <0,5 <0.02 Outtall 003 Outtall 004 Outfall 005 Outfall 008 ""` Re resentative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes x no No. Ca[lected To#al'Fltavr = Total'Ratnfa€l OHF& Grease Ttrtal ', pH s`` i! waMothrE it Suspended s - mold r , :. MG: l6cli id" ° �* niioc;: , :. _ jhdft� Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Data 2/10/2015 Total Event Precipitation (inches): 0.25 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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." (261's 49z: 3 1 2. "(— (Signature of P ) (Date) Form SWU-246-112608 Page 2 of 2 - .rvv i op he iii:, Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Pax) 710 Boweertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL_ & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Corning, Inc. Date of Report: Feb 18, 2015 310 North College Road Customer PO #: Wilmington NC 28406 Customer ib: 08100038 Attention: Rusty Hickman Report #: 2015-01671 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-03777 Site: Outfall # 001 2/10/2015 9:15 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mglL 02/13/2015 Residue Suspended (TSS) sM 2640 D <2.8 mg/L 02/10/2015 Total Nitrogen (Cale) Total K)eldaht Nitrogen (TKN) EPA351.2 < 0.5 mg/L 02/17/2015 Nitrate+Nitrite-Nitrogen EPA353.2 0.04 mg/L 02/11/2015 Total Nitrogen Tow Niv"81i <0.5 mg/L 02/18/2015 Lab ID Sample ID: Collect DatelTlme Matrix Sampled by 15-03778 Site: Outfall # 002 2/10/2015 9:20 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 <5 mg/L 02/13/2016 Residue Suspended (TSS) 8M 2640 D <2.7 mg/L 02/10/2015 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA3111.2 < 0.5 mg/L 0211712015 Nitrate+Nitrite-Nitrogen EPA363.2 < 0.02 mg/L 02/11/2015 Total Nitrogen Tatei Nlh Ven <0.5 mg/L 02/18/2015 Comment: Reviewed by: Repadk: 201&01671 Page 1 Of 1 ENVIRONMENTAL CHEMISTS, INC � g Aro yd;W & C nsWftg Cho,dsts NCDENR: UWQ CERTIFICATION # sa NCDHHS: OLS CERTIFICATION # 37729 htfa@envimnme COLLECTION AND CHAIN OF CUSTODY CLIENT:-m PROJECT NAME: SZDA WL+er REPORT NO: —' ADDRESS: 3 o CONTACT NAME: lL 41 A PO NO: ?-44015 REPORT TO: PHONEWAX: COPY TO: email: Sampled BY:. SAMPLE TYPE. 1= Influent, E = Effluent, W = Well. ST = Stream. SO = Soil. SL = Sludae. Otter: �o 'Ann dIF III Temperature when Reaehred:_ DWivered By: )t CORNING March 20, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Corning Incorporated t 810-784.7200 M North College Road www.corning.com Wilmington, NC 28405 RECEIVED MAR 2 7 ZU15 CENTRAL FILES DWR SECTION Enclosed please find the attached report for the Corning Incorporated, Wilmington Facility, for the stormwater discharge sampling taken on 2/10/15. "Phis represents the semi-annual monitoring period of (November 1, 2014 — April 30, 2015). During that representative storm event, Outfall 001 and Outfall 002 were discharging. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods, if you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, 3 A Carol B. a es Environmental S?rvisor STORM EVENT CHARACTERISTICS: Date 5/16/2014 Total Event Precipitation (inches): 2.0 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date 7/21 /2014 Total Event Precipitation (inches): 2.5 Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27659-1617 "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 property 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 Pe ) (Date) Form SWU-246-112608 Page 2 of 2 Environmental Chemists, Inc. "M Windmill Way • Wilmington. NC 28405 (910) 392-M (Lab) • (910) M-4424 (Pax) ® 710 Bowsertown Road • Manteo, NC V954 (252) 473-6702 ANALYTICAL. d CONSULTING CKEMISTS NCDM41L- DWQ CBKTIICATE 994. DLS CSR MCATE Y37729 Coming, Inc. Date of Report: May 30, 2014 310 North College Road Customer PO #: Wilmington NC 28405 Report #: 2014-05706 Attention: Rusty Hickman Report to: Rusty Hickman Project ID: Starmwater Lab 10 Sample ID: Collect DatelTime Matrix Sampled by 14-13788 Site: Outran # 001 5/16/2014 6:30 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPAIW <5mg/L 05012014 Residue Suspended (TSS) sin 2UO D <2.8 mg1L 05/16/2014 Total Nitrogen (Cale) Total Kjeldehl Nitrogen (TKN) EPA 351.2 1.0 mg/L 05/28/2014 NiVate+NiMte-Nitrogen EPA =2 0.75 mg/L 06/22/2014 Total Nitrogen Tam NIUWn 1.8 mg/L 06130/2014 Lab ID Sample ID: Collect Datefnme Matrix Sampled by 14-13789 Slits; Outfall # 002 6/16/2014 6:26 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg/L 5/27/2014 Residue Suspended (TSS) SM 264Q D <2.7 mg/L 05/16/2014 Total Nitrogen (Cate) Total Kjefdahl Nitrogen (TKN) EPA361.2 0.6mg/L 06128/2014 Nitrate+Nitrite-Nitrogen EPA 353•2 0.20 mg/L 05/22/2014 Total Nitrogen ToW ffinpn 0.8mg/L 05/30/2014 Lab iD Sample ID: Collect DateMme Matrix Sampled by 14-13790 Site: Outfall # 004 5/16/2014 6:15 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (OW EPA 1604 <5 mg/L 5/27/2014 Residue Suspended (TSS) sM 2UD 0 <2.8 mg/L 05/16/2014 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 361.2 0.7 mg/L 05/28/2014 Nitrate+Nitrite-Nitrogen EPA SSS2 0.44 mglL 05127J2014 Total Nitrogen ToW N&Wen 1.1 mglL 05012014 Report M» 2014 36706 PoDu i of 2 Environmental Chemists, Inc. 131502 Windmill Way • Wilminp n, NC 28405 (910) 3924YM (lab) • (910) 3924424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYMAL & CONSULTING CHEMISTS NCDU4L- DWQ CERTIFICATE 094. DLS CERTMCATE #i37M Coming, Inc. Date of Report: May 30, 2014 310 North College Road Customer PO M, Wilmington NC 28405 Report #: 2014-005706 Attention: Rusty Hickman Report to: Rusty Hickman Project 10: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-13791 Site: Outfall 0 005 5/16/2014 6:20 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg/L 05122/2014 Residue Suspended (TSS) sM 2640 is 8.0 mg/L 05/1612014 Total Nitrogen (Calc) Total Kjeldahl Nitrogen ("TKN) EPA 351.2 1.3 mg/L 05/28/2014 Nitrate+Nitrite-Nitrogen EPA =2 < 0.02 mg/L 05/22/2014 Total Nitrogen TOW Nwow 1.3 mg/L 06/30/2014 Comment: Reviewed by: _ QI�J4_Q� r Repoft: 2014t5706 Page 2 of 2 ,0I Artaly ZW 3 Conwjftg Chemgsts ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION it 94 NCDHM: DI.S CEit't CATION 0 3T7Z3 COLLECTION AND CHAIN OF CUSTODY 6W2 windmill Way W1hnwgUK4 NC ZM5 OFFICE: 910.392-= FAX 91 4 hifu&mhvwrnsntalcheffftta_eora CLIENT: COMIA PROJECT NAME: q 1f` REPORT NO: I r' ADDRESS: p 'CONTACT NAME: v. 34MMA PO NO: w hod\ •G 0�.,' REPORT TO: PHONEIFA)L COPY TO: email: i1lC]�GNIO[, Santltled By: AxeW %k Log AA cDw*, sAMPLE TYPE: I = Influmd, E = Effluent, W = well, ST = Stream, So = sal. SL = Sludge, Other. Sample identification Collection m a C o o t IL _ 11 i so Z PRESERVATION ANALYSIS REQUESTED Date Time Temp" Z d oFvllNk � s ao.3a - i G C P X Tool w Cfic m 03+mm: oil Crcew5e G G Qvlol� E� 5 1 a : 00. S G G p -7.7 a C P L Toto.1 A) (kTI�N �n1a3 lalez�, o cr�si G G s %41A oc.:15 C cam. t 13-19D T S G • 7.43 C P (rW 4-1Jo3 4)Jaz , Oi G-tr—ol5 e- G G ou.11 ' 5 s+ ate• zo C Ca i l -�51 X1 T5 S P . I C P V M N (irw �3 4-MO-Z.)t o � se- G G C P G G C P G G Tmnsfer A RellnqWshed B . Datemme Received Datemme 1. � TAB Cld -o 2. Temperature whorl Received: Accepted: j rated. ResamE Delivw vd By. Received B Date Comments: Environmental Chemists, Inc. 6602 Windmill Way • Wihningtan, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE 094. DLS CBRTIRCATE 4137729 Corning, Inc. Date of Report: Aug 06, 2014 310 North College Road Customer PO 0: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report #: 2014-08665 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-21417 Site: Outfall # 003 7/21/2014 1:00 PM Water Rusty Hickman Test Method Results Date Analyzed Oil $ Grease (O&G) EPA 16" <5 mg/L 07/30/2014 Residue Suspended (TSS) SM 2540 D 8.1 mg/L 07/22/2014 Total Nitrogen (Cale) Total Kjeldehl Nitrogen (TKN) EPA351.2 0.6mgIL 07/31/2014 Nitrate+Nitrite-Nitrogen EPA 353.2 0.08 mglL 07/29/2014 Total Nitrogen Total NtbNen 0.7 mg/L 08/04/2014 Comment: �., / ..��.I ,. • _ R ... rnn E t., Reviewed by: G Rgmd V., 2014-M85 Page 1 of 1 F" emvirochem L Sam le TvDe: I = ENVIRONMENTAL CHKMSTS, WC Samuie CoEkctiEon and Chain of Cnstodv E = Effluent. W =WedL ST =Sbvam. SO =S0E1 SIr 6602 '%rmftffl Way Wilmimgban, NC 28405 Phone: (9I0) 39 4CZ3 Fax (910) 392A424 momDonegan Temperature when Received:.' : Accepted: ✓ Rejeete - Reminpie RMu : DeliwrW B� . Received By: Date: me: s CORNING October 24, 2014 Division of Water Quality Surface Water Protection Section Corning Incorporated t910-784-7200 310 North College Road www.coming com Wilmington, NC 28405 ATTN: Central Files 1617 Mail Service Center RECjE1VED Raleigh, North Carolina 27699-1617 OCT 2 9 20I4 VENTRAL FILES DWR SECTION RE: Permit NCS000076 Enclosed please find the attached complete report for the Coming Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 5/16/14 and 7/21/14. This represents the semi-annual monitoring period of (May 1, 2014 -- October 31, 2014). During these representative storm events, Outfails 001, 002, 003, 004, and 005 were discharging. Out1'all 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, 0� Carol B. Yates Environmental Supervisor CORNING August 8, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 Coming Incorporated 1910-784-7200 310 North College Road www.corning.com Wilmington. NC 28406 IREC I ` / AUG Z I V �D r Z014 CENTR4L FILES oftioG Inclosed please find the attached complete report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 7/21/14. This represents the semi- annual monitoring period of (May 1, 2014 — October 31, 2014). During that representative storm event, Outfall 003 was discharging. Analytical data for the remaining outfalls was submitted in a separate report on 06/13/14. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please call me at (910) 784-7476. Sincerely, Ca �' 1< Carol B. Yates I"I-nvironmental Supervisor STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no later than 30 days from the date the taciitty receives the sampling results from the laboratory.) FACILITY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman P E (910)476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. Witm Lab # 5503 (SIGNATURE OF qqRMITTEE OR DESIGNEE) By this signature, I ceMy that this report is accurate complete to the best of my krKm1edge. Pant A: Specific Monitoring Requirements tfa[1 6 . ` A!o Date'Sarrtpte�$ coil eci d l ., K 50050 00a00 Stl06tl 0055fi = 00530. OD60o .,j ; 00M* k' Total9,Flow kr A s Total Rainfall ue' a *� H ' Residual'.. >... Chlorine Oil S Gcease w TotW37-.- = 5usper�de>i Solids .. Total Nrtragl:ri Nitrite Plus Nitrate ; (N) ?. heal t- MG• _ [riches "" units u nt Outfall 001 Outfall 002 Outfall003 7/21/2014 2.5 8.45 <01 <5 8.1 0.7 0-08 Outfall 004 Outfall 005 Outfall 008 "` Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes x no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements YL{Ll�u No. DateSample CoIlec#ed� X 50050 TotaliFlavtr Tatai Rainfalls Orl`Grease D0530 T6&V ". Saspended 1l4 400 _b . t -. pH �• � '-;:i" . � . New,Motor,0il ,M. meld- . MG"47 .. .. Form SWU-246-112608 Page 1 of 2 �-i STORM EVENT CHARACTERISTICS: Date 7/21/2014 Total Event Precipitation (inches): 2.5 Event Duration (hours): (only if applicable - see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27690,1617 "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." ('4 6N114- (Signature o Pe ) (Date) Form SWU-246-112608 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 2905 (910) 392-M (Lab) • (910) 392-4424 (Pax) 411be 710 Boweertown Road • Mantea, NC 27954 (252) 4735702 ANALYTICAL A CONSULTING CHEMISTS NCDSNR: DWQ CERTIFICATE #94. DLS CBR MCATE 437729 Corning, Inc. Date of Report: Aug 06, 2014 310 North College Road Customer PO #: Wilmington NC 28405 Customer ID: 08100038 Attention: Rusty Hickman Report M 2014-08885 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-21417 Site: Outrall # 003 7/21/2014 1:00 PM Water Rusty Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1064 46 mg/L 07/30/2014 Residue Suspended (TSS) aM 2540 0 8.1 mg/L 07122/2014 Total Nitrogen (Cate) Total Kjeidahl Nitrogen (TKN) EPA3e1.2 0.6mg/L 07/31/2014 Nitrate+Nitrite-Nitrogen EPA 36a2 0.08 mg/L 07/29/2014 Total Nftmgen ToIW N"en 0.7 mg/L 08/0412014 Comment: Reviewed by: / � udtt aak Ropart .: 20144)Wae Page 1 of 1 Eirochern Samnle Tvvc I I Dial I MOM 6 i Di Z 0 Irl IN:1 i I • Sampte Conecdon and Chm of Cusbady E = L$ZnenL W We& ST gym. SO =SoEL SL= "m whwbmv way wil nbgtmk NC 28405 Phm= MO) 3924= Fax (910) 392 4424 ��—=..moo %=�:i��iriii�■ Relinquished By: Temperature when Received: ? ft: Accepted: Re j Resample Regp Ddiivered By; Rmived By: Date: Thee• Z3 1,1 _. CORNING Corning incorporated i 910-784-7200 310 North College Road www.corning.com Wilmington, NC 28405 RECENE010ENRID\NR June 13, 2014 Division of Water Quality Surface Water Protection Section ATT[N: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Permit NCS000076 jUN 16 2014 Water Qual n permittlin9 Enclosed please find the attached complete report for the Corning Incorporated, Wilmington facility, for the stormwater discharge sampling taken on 5/16/14. This represents the semi- annual monitoring period of (May 1, 2014 — October 31, 2014). During that representative storm event, Outfalls 001, 002, 004, and 005 were discharging while 003 was no -flow for the period. Outfall 008 has representative outfall status granted, so analytical monitoring was not completed for that specific outfall. All data was collected using DWQ approved methods. If you have any questions concerning this information, please tail me at (910) 784-7476. Sincerely, Carol B. ates Environmental Supervisor RECEIVED/DENROWR JUN 1 6 2014 Water Quality Perm tting Sec Wn STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS NCS000076 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number. NCG (This monitoring report shall be received by the Division no Later than 30 days from the data the facility receives the sampling results from the Laboratory.) FACILITY NAME Coming Inc. Wilmington Facility COUNTY New Hanover PERSON COLLECTING SAMPLE(S) Rusty Hickman tta 910 784-7476 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Coming Inc. IWilm Lab ff 5503 (SIGNATURE 1V P ITTEE OR DESIGNEE) By this signature, L ce this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Otstfall ri4 Np t� Dabe'Sample, ;< Caaected� z 50050 DD400 0 50050 00556 w 00=,;- 00600 . 00630: Total Flow lr�3, -.��x TaYtal Ramfatl pFi � WE _ ,Chlorine; Residual_ ram,-�w� OUW Gre 7Ug r, ; Totaf Suspended Totai�Nitrngeri t _�- Nifri6e;Ptus-!Ni#rate "' T+ (as N)¢ F , a nwld '"' MG M. rnChQS unrts"� u , -T m ,',�`i =�- - Outfall001 5/16/2014 2.0 8.35 <0.1 <5 <2.8 1.8 0.75 Outfall002 5/16/2014 2.0 7.72 <0.1 <5 <2.7 0.8 0.2 Outfall 003 No flow Otktfall004 5/16/2014 2.0 7.43 <0.1 <5 <2.8 1.1 0,44 Outfall005 5116/2014 2.0 8.16 <0.1 <5 B 1.3 <0.02 Outfail 008 "' Representative Outfall Status at Outfall 003 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes x no Outfan '- No a Date Sampte�= Cai�Ctedi 50050. Total Flow t saw TotalfjRamfall Y 005 - I� OL�'BGreasei - 00530f<4 t Tatar S pended 00400 PH . NewMo"torTOi! gage Form SWU-246-112608 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/1612014 Total Event Precipitation (inches): 2.0 Event Duration (hours): (only if applicable - see permit.) (if more than one stone event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable - see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." 0 j � - J��— 4r -?// � (Signature of rrri" (Date Form SWU-246-112608 Page 2 of 2 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Howsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYnCAL & CONSULTING CHEMISTS NCDENR: DWQ CEKMCATE 994. US CERTWICATE #37729 Coming, Inc. Date of Report: May 30, 2014 310 North College Road Customer PO #: Wilmington NC 28405 Report #: 2014-05706 Attention: Rusty Hickman Report to: Rusty Hickman Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-13788 Site: Outfall # 001 5116/2014 6:30 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg/L 05/21 /2014 Residue Suspended (TSS) SM 2540 D <2.8 mg1L 05/16/2014 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 1.0 mglL 05/2812014 Nftrate+Nitrite-Nitrogen EPA 3U2 0.75 mg1L 05/22/2014 Total Nitrogen Tote] Nitrogen 1.8 mg1L 05/30/2014 Lab ID Sample ID: Collect Daterrlme Matrix Sampled by 14-13789 Site: Outfall # 002 5/16/2014 6:25 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1554 <5 mg/L 5)27/2014 Residue Suspended (TSS) SM 2540 0 <2.7 mglL 05/1612014 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 0.6 mg1L 05/28/2014 Nitrate+Nitrite-Nitrogen EPA3U.2 0.20mg/L 05/22/2014 Total Nitrogen Twat Nitrogen 0.8 mg/L 05/30/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-13790 Site: Outfall # 004 5/16/2014 6:15 AM Water R.Hickman Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1654 <5 mg/L 5/2712014 Residue Suspended (TSS) SM 2540 0 <2.8 mg/L 05/16/2014 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2 0.7mg/L 05/28/2014 Nitrate+Nitrite-Nitrogen EPA 353.2 0.44 mg/L 0512212014 Total Nitrogen Tote) Nitrogen 1.1 mg/L 05/30/2014 Report C 2014-65708 Pape 1 of 2 41pEnvironmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 2M g (910) 392-M (Lob) • (910) 3924424 (Fax) 710 Bowwxtown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDBNR: DWO CERTIRCATH 694. DES CRUMCATH #37729 Coming, Inc. Date of Report: May 30, 2014 310 North College Road Customer PO M Wilmington NC 28405 Report 0: 2014-05706 Attention: Rusty Hickman Report to: Rusty Hickman Project ID: Stormwater Lab ID Sample ID; Collect Date/Time Matrix Sampled by 14-13791 Site: outfell 0 005 5/16/2014 6:20 AM Water R.Hickman Test Method Results Date Analyzed GII & Grease (O&G) EPA 1 MW <5 mglL 06/22/2014 Residue Suspended (TSS) 6M 2540 4 8.0 mg/L 05/16/2014 Total Nitrogen (Celt) Total Kjeldahl Nitrogen (TKN) EPA 351.2 1.3 mg1L 05128/2014 Nitrate+Nitrite-Nitrogen EPA353.2 < 0.02 mg/L 05/22/2014 Total Nitrogen ToW Nbmm 1.3 mg/L 05/30/2014 Cammenk: Reviewed by: _ _ Vli[A.11 i Report*: 2014-05706 Page 2 012 �i1 : 33{:ihE'II7 ENVIRONMENTAL. CHEMISTS, INC 14Ci1ENR DWQ CMZMCA'nON 9 94 NCDHHS: DLS CEK 7CATION 9.31 y COLLECTION AND CHAIN OF CUSTODY 6W VEndnill Way Wllrn gtaa. NC ZUW OFFICE: 910-M-CM FAX 910-92-"24 infoaenvironunedicherrbax-own CLIENT: C6M%na x0C=Mke& PROJECT NAME: 0.�E� REPORT NO: - ADDRESS: (] CONTACT NAME: %(MQ PO NO: q 10---7$4 y-1)' n!wkC)i\' . C ?-SLVO6 REPORT TO: PHONEIFAX: COPY TO: NN O email: Sampled B � � . OD*1 SAMPLE TYPE: I = influent. E =Effluent, W = Weil, ST =Stream, SO = Soil, SL =Sludge, Other. Sample Identification Collection ` 'ma' = � o e m a m c = E! n m 1 PRESERVATION I ANALYS4S REQUESTED Date Time Temp i `0 0 c o o�at1j 51 olb�- o.� 13 X �5S G C P x L rbAr01 N A-Abw mz 64 CrEgn�te- G G 061215 c G C P L Tool 1�i `TKO �nlo3 } Aiozj, O ti 1 Cr [ieo►�a G G btu-�o.�1� ►ems oe.: R5 M 40.1 C C P To a1 TW a j) p'3 4ACM , oil G4r— axs e_ G G c � ' .1 C P 11oZ.} To{o-t !J (YKA4 4AYb3VM O ti %e- G G C I P G G C G I G Transfer Relinquished By: Datemme Received By. Datef ime 2. Temperature when Received: Accepted: ✓ ej eted- Resarn; Delivered By. Received I Date Comments- Analytical Monitoring Results Outfall No. Sample Collected Rainfall IpH1 Residual Chlorine Oil & Grease oral Suspended Solids otaI Nit"MM Nitrite Plus Nitrate (as N) 1 rna/dd/yr inclhes unug/L mg/L mg/L mg/L mg/L 6/20/2008 1.5 6.41 < 0.1 < 5 < 2 0.7 0.32 3/26/2009 0.1 7.86 < 0.1 < 5 6 1.4 0.08 7/13/2009 4.3 &02 < 0.1 < 5 < 2 2.2 1.08 11/11/2009 5.5 7.3 < 0.1 < 5 3 < 0.5 0.03 8/9/2010 0.25 7.76 < 0.1 < 5 c 2_9 05 0.5 2/4/2011 1.25 6.8 <0.1 <5 <2.8 <0.5 011 6/29/2011 0.25 7.79 <0.1 < 5 4.4 1.1 0.52 1/11/2012 0.25 8.05 < 0.1 < 5 < 2.8 1.9 1.08 5/30/2012 2.5 7.8 < 0.1 < 5 < 2.7 < 0.5 0.44 Outfac No. Date Sample Collected Rainfall pN Residual Chlortne Oil & Grease otal Suspended Soriids oral Nitrogen Nhrke Plus Nitrate (as N) IMS/L Z mfl/dd/yr Inches its ug/L mg/L m9/L rng/L 6f 20/2008 15 7.25 < 0.1 < 5 23 1.5 0.66 3/26/Z009 0.1 756 < 0.1 < 5 12 2 0.15 7/13/2009 4.3 8.23 <0.1 c 5 < 2 1.4 0.7 11/11/20M S.S 7.8 < 0.1 < 5 22 < 0.5 0.09 8/9/2010 0.25 712 < 0.1 < 5 22-9 0.6 0.55 2/4/2011 1.25 754 < 0.1 < 5 < 2_8 < 0.5 0.24 6/29/2011 0.2S 7.56 < 0.1 < 5 38.2 1.4 0.56 1/11/2012 0.25 7.85 < 0.1 < 5 4.7 2.9 1.84 5/30/201Z Z.5 7.62 < 0.1 < 5 2.8 < 0.5 0.12 Ovtfall No. babe Sample Collected Ralrtfalt pH ReslduaE Chlorine]Oil &Grease [,gUl5uspended 5oikds oral Tiitrogen Nitrite Plus Nitrate (as N) 3 dS,; Inches units ug/L mg/L L mg/L mg/L 8/27/2008 2 &44 <01 <5 7 03 0.12 7/33/2009 4.3 8.14 < 0.1 6 3 0.2 0.17 9/27/2010 639 7.7 < 0.1 < 5 6.7 < 0.5 0.16 2/4/2011 115 7.36 < 0.1 < 5 < 2.9 < 0.5 0.14 5/30/2012 2.5 8.87 < 0.1 < S 4.9 < OS 0.09 Outfall No Oate Sample Collected irrfatl H Residual Chlorine Oil & Grease jmg/L I Suspended Solids [rZg/L l Nitrogen [.:WL Nitrite Plus Nitrate {as N) jmg/L 4 dd/yr lashes units ug/L 6/20/2008 1.5 5.77 < 0.1 5 7 1 0.24 3/26/2009 0.1 7 < 0.1 < 5 4 1.1 0.03 7/13/2009 4.3 7.32 < 0.2 < 5 4 1.3 0.3 11 /11/2009 5.5 8 < 0.1 < 5 2 < 0.5 < 0.02 8/9/2010 0.25 7.3 <0.1 < 5 3 < 0.5 0.2 2/4/2011 L25 6.8 < 0.1 < 5 5.2 1.2 0.37 6/29/2011 0.25 8.32 < 0.1 < 5 5 0.7 0.2 1/11/2012 0.25 8.3 < 0.1 < 5 8.9 1.8 0.44 5/30/2012 2.5 7.7 <0.1 <5 <2.7 0.7 0.19 Outfall No. [Date Sample Collected Rainfall Itrwhes pH Residual Ohlorine Oil &Grease Suspended Solids Egli Total ►7itrugen Nitrite Plus Nitrate {as N) 5 o/dd/yr units ug/L l . mg/L mg/L 6/20/2W9 1.5 8.57 < 0.1 < 5 11 0.8 < 0.02 7/13/2009 4.3 8.95 < 0.1 < 5 6 0.1 0.07 11/11/2009 5.5 9.1 <0.1 <5 3 <0.5 0.06 9/27/2010 6.39 9.5 < 0.1 < 5 13.7 0.9 0.13 2/4/2011 1.25 7.93 < 0.1 < 5 3.9 < 0.5 < 0.02 7/25/2011 1.25 9.63 <0.1 < 5 15 1 < 0.02 5/30/2012 2.5 7.93 < 0.1 < 5 7.5 < 0.5 0 Outhil No, Date Sample Collected Rainfall pH Residual Chlorine 09 & Grease Dial Suspended Solids Total Nitrogen Nitrite Plus Nitrate {as N} 8 rno/dd/yr Inches units ug/L mg/L mg/L MZA 8/27/2008 2 7.14 < 0.1 < 5 4 0.8 0.03 Begin RepmentatNe Outiati Status for # 008 North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Jennifer H. Adams Environmental Control Supervisor Corning Incorporated 310 North College Road Wilmington, NC 28405 Dear Ms. Adams: �°� W r A �R4 qO G > _ - 4 0 Niii� -1C December 5, 2008 William G. Ross, Jr„ Secretary Coleen H. Sullins, Director Subject: Representative Outfoll Status Request Corning Incorporated NPDE;S Permit No. NCS000076 New Hanover County Based on the inspection conducted on October.17, 2008 at the Corning Incorporated facility and with the cooperation of the Division of Water Quality Stormwater Permitting Unit in Raleigh, the Wilmington Regional Office has determined that Outfoll 008 can be represented at Outfoll 003, All other outfalls shall be monitored in accordance with the requirements specified in your Stormwater Permit (NC5000076). Monitoring data collected throughout this upcoming permit cycle can be re-evaluated upon the next permit renewal request to determine whether additional representative outfoll status can be granted. Thank you for your patience in this matter. Should you have any questions concerning this report, you may contact me at the letterhead contact information or via email at lindo.willis@ncmail.net Sincerely, Linda Willis Environmental Engineer I Cc: Wlmington eggional,Office = NCSO.O.0076-(New Hanover ( nty};l Central Files, Stormwater Permitting Unit attn: Bradley Bennett Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwateraualitv.ora NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer 50% Recycled/107 Post Consumer Paper Customer Service 1-877-623-6748 ■ Complete Items 1, 2, and 3. Also complete Item 4 If Restricted Del{very Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach thle card to the back of the mallplece, or an the from!` If space permits. 1. Article Addressed to: �j iD 1i .C'0 PC, �J Lk p S A. 1rem kl_ Agent X❑ IAIV 0 Addressee Ived by (RIW Name)!� C. Data of Delivery 1,eyu)O� biro f D. Is dellveryaddress diffemM hem Item 1 Yes If YES, enter delivery address below: ❑ No 3. Service Type 49JCeri fled Mall ❑ Express Mall 0 Registered CI Retum Recelpt for Marohandlsa ❑ Insured Mall ❑ C.O.D. 4. Restricted DeltvW (Drtm Fee) ❑ yes 2. Articlef0 ftmr 7007 0220 ©000 8216 6971 {TYar►sler lYam senrlos label) PS Fort 3811, February 2004 Domestic Return Receipt 102M-02-MAW � M UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • WC DENR - Division of Water Quality Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 28405 13111111111111111111111AIII IIi11111111111111111111111111111II ■ Complete Items 1, 2, and 3. Also complete Item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallplece, or on the front If space permits. 1. Article Addressed to: nn; Fer kroS AID n .COI(ej P—J 1�il+�n TO/l, nC-' `J a Lk 6 S A. X 0 Agent 5,,i&elved by ( EW C. [late of Delivery r D. Is delivery address different from Item Of 0 `es if YES, enter delivery address below: ❑ No a. Service� � Wi-Partifled Mail 0 Express Mall 0 Registered ❑ Return Recelpt for Merchandise ❑ Insurad Mall U C.O.D. 4. Restricted Delivery? (Extra Feel (3 Yea 2. Articie Number T 7 0 0 7 0220 0000 8 216 6971 fnarrsler from service label) Ps Form 3811, February 20A Domestic Ratum Receipt 102695-M- .taao UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this liox • NC DENR - Division of Water Quality Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 28405 ltitll�����l�F�li�i��1�1�ti}I�t�ll�ll�sif��11�f111I1Fli�}�1111 North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor D�OF W A 7ERpG CO r November 21, 2008 CERTIFIED MAIL #: 7007 0220 0000 8216 6971 RETURN RECEIPT REQUESTED Jennifer H. Adams Environmental Control Supervisor Corning Incorporated 310 North College Road Wilmington, NC 28405 Dear Ms.- Adams: William G. Ross, Jr., Secretary Coleen IA. Sullins, Director Subject: NPDES Compliance Inspection Report Corning Incorporated NPDES Permit No. NCS000076 New Hanover County I conducted an inspection of the Corning Incorporated facility on October 17, 2008. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCS000076. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report. There were no significant issues or findings noted during this inspection and therefore, a response to this inspection report is not required. If you have any questions concerning this report, you may contact me at the letterhead contact information or via email at linda.willis@ncmaii.net Sincerely, Linda Willis Environmental Engineer I Enclosure C-c: .__Wilmington Regional Office -- NCS000076 (New. Hanover Cnty) Central Files, Stormwater Permitting Unit ottn: Bradley Bennett Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www. w r 't One NortiCarolina Aaturally An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper Customer Service 1-877-623-6748 Postal RECEIPTCERTIFIED MAIL,,,, ih E (DomesticOnly; ru tV Postage $ o Cer i,fed Fee Retum Receipt Fee (Endoreemerr Required)co �• f� !� p Restricted Delivery Fee (Endorsement Required) � CDTotal Postage & Fees $ r"G To T f- or Po Sax No. c !1 ---- .......................... - G , stale ZIPr4 ... - ---...................... o5 nc. � �. PS Form r,s See Reverse fof Insiructions Permit: NCS000076 SDc: County: New Hanover Region: Wilmington Compliance Inspection Report Effective: 05/01/08 Expiration: 04/30/13 Owner: Corning Inc Effective: Expiration: Facility: Wilmington Plant 310 N College Rd Contact Person: Joseph Monastra Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Jennifer H Adams On -site representative Jennifer H Adams Related Permits: Inspection Date: 10/17/2008 Entry Time: 09:30 AM Primary Inspector: Linda Willisf� Secondary Inspector(s); Y1/ Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Wilmington NC 28405 Phone; 910-784-7200 Certification: Exit Time: 12•.30 PM Phone: Phone: 910-395-7343 Phone: 910-395-7343 Phone: 910-796-7396 Inspection Type: Compliance Evaluation Page', 1 Permit: NCS000076 Owner • Facility: Corning Inc Inspection Date: 10/17/2008 Inspection Type: Compliance Evaluation Roason for Visit: Routine Inspection Summary: This inspection was conducted pursuant to the written request from Corning, Incorporated (September 25, 2008) to allow representative outfall status for outfalls 001,003,004,005, and 008 at outfall 002. A review of the site plan and activities within each drainage area contributing stormwater to all 6 outfalls was conducted. The Wilmington Regional Office suggests that outfalls 004 and 008 be eliminated from the monitoring requirements due to the following: 004: Originally -included because of the impervious surface from the manufacturing building. WIRO feels this outfall can be represented at 003 (which has more impervious surface) and includes roof runoff from manufacturing facility. After consultation with the Central Office, WiRO will agree that monitoring requirements for 004 will remain for one permit cycle, after which data will be reviewed for consideration as representative through outfall 003, 008: Originally included to capture quality of runoff from the impervious surface area near the manufacturing building. This can be demonstrated at outfall 003 as well. WiRO supports monitoring requirements at 001, 002, 003, 004 and 005 for at least one full permit cycle. There were no issues of concern noted during the inspection. All outfalls were observed, the stormwater pollution prevention plan will be updated to include the monitoring requirements specified in the renewed permit, Page: 2 Permit: NCS000076 Owner- Facility: Corning Inc ' Inspection Date: 10/17/2008 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 (t_JSGS) 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 alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a RMP 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? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ 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: 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCS000075 Owner • Facility: Corning Inc Inspection Data: 10/17/2008 Inspection Type: Compliance Evaluation Reason for visit: Rouline Comment: This visit was to conduct a compliance evaluation inspection and respond to a request for representative outfall status. The summary will provide information regarding the request for representative outfall status. Page: 4 Re: Corning Rep outfall status request. Subject: Re: Coming Rep outfall status request. From: Jennifer Jones<Jennifer.Jonesancmail.net> Date: futon, 17 Nov 2009 10:59:09.0500 To; UndaWillis <I.inda.Willi anematl.net>,"Jennifer.Jones�jancmail.net"<Jennifer.JonesuncmaiI,net> Hey Linda, I am a little hesitant because they only have 1 sample which is not a good sample size. I am inclined to ask for 3 to 4 samples at least If any, 008 could probably be taken out, however, I think that 004 should be loft In the monitoring. I included 004 because: t) it has industrial root areal 2) we don't have a lot of data on stormwater runoff from dapoutlon In NC, 3) 1 think it is important that we get some data on these types of runoff. 4) 1 would especially like to see their& no they have a LOT of acids. NOX, and Cl Coming out of their stacks. 5) We only have 1 sample for this to I would hike to see a N0 5 years if possible of monitoring for this outfall, but if not possible at least 4 monitoring aarttples. That would be 2 yearsl2 full seasons of data. I am not sure it this is statistically significant • we have been told 5 ants that seems reasonable because rl-1 a3 does not seem too large of a sample set to reasonably delete. One of the things I was going 10 try to get was to develop a standard statistical method for monitoring • I.e.1$ of outfalls, - am stiii working on that have not had much response from NCSl1.,, but will not give up on that one:) In the mean•tlme I don't think we have statisfleal grounds to delete this outfall. I would respectfully request that we leave outfall 004 In. I think It Is an Important outfall. Thank you for considering my opinion in this matter Lindal Please give me a call if you would like to discuss further. Jon stormwater NPDES Wastewater WW Monitoring len's SW proposed SW proposed outfalls Monitoring? Time Monitoring (revised) Jen's Rational Monitoring Time Frame Ken's Suggestions Ken's Rati Otil 01 f, TRC. and Temp Monthly TSS,TRC. NO2-NO1. 2x year 'IN, pH, Oil & Grease 002 H, TRC, 'rN, TP, tem TSS, TRC, NO2•NO3, p p ht, M, Q. Q '1'N, pit, Oil & Grease 2x year 003 TRC, pl I, temp Monthly 1 SS, 'fRC, NO2•NO3. no activity, already 1'N, plil, Oil & Grease monitored monthly 004 Nothing Nothing T'SS, TN, NO2-NO3, roof, a tut of NOx and 2x year TRC, pH Ct 005 nothing nothing TSS, TRC, NO2-NO3, 'IN, pit, Oil & Grease 00k Nothing Nothing TSS, TRC, NO2-NO3, TN, pl I, Oil & Grease Linda Willis wrote: Jen, Let me know your thoughts. O & TN dcsicl x sltlrm%%Ilel already pei O & G, TsS, pi I, TRC, not sure if TN TSS, piI,'rRC.,I'N TSS, pjf, TRC. TN pond drain Manufactu -rss, pi 1,'fltC,'m 1 of 2 1 1 / 17/2008 11:03 AM 11 U I eq-7 10,V IN To Wilw�wiglaN P�I-Ovloj J �W Q/ swVFau.ul,.fw �.di-echzo, L,t%nd q Wrl(� �LECEIVED OCi 0 9 2008 BY: E • 0 CORNING September 25, 2008 Ms. Jennifer Jones Environmental Engineer, Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re.. NPDES Permit No. NCS000076 Corning Incorporated, New Hanover County Dear Ms. Jones: Corning Incorporated t 810-784-7200 310 North Coltege Road www,corning.com Wilmington. NC 28405 'this letter is written as a request to allow representative outfall status (ROS) for the analytical monitoring requirements of the aforementioned stormwater permit. This request includes maps, numbered drainage areas, numbered outfalls, and a description of which outfalls Corning is requesting ROS for which specific basins. Analytical monitoring results from a recent Representative Storm Event are included as supporting data. Ifyou have questions or comments about this request, please contact Jennifer Adams at (910) 784- 6498 or adamsjhncorning.com. Thank you very much. Sincerely, Jennifer 11. Adams Supervisor, E,nvironmental Control Corning Incorporated Site Drainage Controls The Corning Incorporated facility in Wilmington has two (2) NPDES outfalls for non -contact wastewater and stormwater and four (4) NPDES outfalls for stormwater only. Table I contains a listing of each outfall and specific drainage areas, which are shown on the following drawings: 013556-115571-EP W"A 013556-115581-I P 4013556-115591-I:P 013556-I15601-I.P0D i�013556-115611-I:P e,5t Outfalls 0011 and 002 NPDES Permit No. NCO003794 covers wastewater discharges from the facility via NPDES Outfalls 001 and 002 (see Drawing labeled "Overall Sheet"). Outfalls 001 and 002 discharge stormwater runoff from portions of the facility where chemical storage loading, and unloading occur. Outfall 001 also receives stormwater runoff from a portion of the parking area labeled Drainage Area 14, considered to be an exempt area since it is only a parking lot (see Drawing Sheet labeled "Quad 3"). Outfall 001 has a total drainage area of 2.24 acres (not including exempt area 14), which is all impervious. Outfall 002 has a total drainage area of9.78 acres with 6.81 acres being impervious. Outfalls 003, 00 '005 and 008 Drainage Area 3 contains manufacturing assets not currently in use. The property is bounded on the north, south, and east largely by the property lines (see Drawing Sheet labeled "Quad I" and "Quad 4"), The total drainage area is 6.81 acres with 5.50 acres being impervious. Drainage Area 3 discharges through Outfall 003 via a stormwater retention pond. \ 3 Drainage Area 4 receives stormwater drainage,f om a portion of the Manufacturing Building roof (see Drawing Sheet labeled "Quad 4"). All 2, l2 �icres of Drainage Area 4 are impervious and discharges through Outfall 004. Drainage Areas 5A and 5B discharge to a stormwater retention pond located prior to Outfall 005. Drainage Area 5A contains 2.26 total acres including 0.71 impervious acres. Drainage Area 5B is 6.14 acres with 4,53 acres impervious (see Drawing Sheet labeled "Quad 3" and "Quad 4"). Two exempt drainage areas discharge through Outfall 005. Exempt area 5C is comprised of ii manicured front lawn, with 2.21 total acres and 0.33 acres impervious. Exempt area 5D receives stormwater drainage from an admin building roof and is 0.64 acres impervious. Drainage Area 16 discharges to a stormwater retention pond located prior to Outfall 008. 'rile drainage area consists of 6.81 acres with 5.50 being impervious (see Drawing Sheet labeled "Quad 4"). The drainage area consists of manufacturing support equipment, pollution abatement . equipment, and cooling towers. • • 01 • Coming Incorporated Outfall i)eat nation ,,,,i;, *029 001 1 14 002 2 003 3 004 4 005 5A 5B 5C 5D 008 16 Representative Outfall Status is being requested of Outfall 002, as being the most conservative and an adequate representation of all 6 outfalls. This is the largest drainage area, receiving stormwater runoff from both impervious and manufacturing areas. ResUItS or analytical monitoring taken during a Representative Storm Event are summarized below and are significantly below benchmark values and in some cases, non -detect levels (data previously submitted to DWQ as part orsemi- annual reporting requirements): "cI -IA t,� �Dutfail, -CallectedPP Y DateFSam is g;IesidualMSupponded rA FI> ,.Chlo��ne. s aSolliie� TotalNltrlte . 'fatal Nitro eraN�. 6N Plus Na,(as"Nd: �ENY;�' M-oIrd/ rW .units ", A ILA ' ' m ILA In 7l. m IL . x ' T'm / Outfall 001 6120/2008 6.41 < 0.1 < 5 < 2 0.7 0.32 Outfall 002 6/20/2008 7.25 < 0.1 < 5 23 1.5 0.66 Outfall 003 8/27/2008 8.44 < 0.1 < 5 7 0.3 0.12 ti— Outfall 004 6/20/2008 6.77 < 0.1 < 5 7 1.0 0.24 Outfall 005 6/20/2008 8.57 < 0.1 < 5 11 0.8 < 0.02 Outfall 008 8/27/2008 7.14 < 0.1 1 < 5 4 0.8 0.03 Z0 R9, rlt�� M J 0 • • J �y►� p6M I WAUM MEW11"ml SM UrMVma IPEf3 CaRO M TES AWA I AREA Im N 1 PQiIIITiilf p11FALL 2.24 AC Z24 AC ml LAT. 3P-tq-14' UN& 7T SZ-w 2 WALL L W AC r LAT. -W LW- 7T -W z�Ac FJMPT _ _ --__ '• '.' .' .' QUAD 4 PE�III1®Ot OLL Z12AAC W4 SAT. W-IT -WlLC 7T-w-!T NO. _______ _ E�k AREAN0.17 WA 4AE1511PT AI�A Elf6 Z00 AL 2 00 AC WA IAT. 3C-15 -0Y 1p11 7T -!TPl�4Ni &00AC _ _ NORTH EMERGEN.' 0pCF AEi'.'•`•'•"•'•'•'-_•'•-•' NO OUTFALLSMERGENPILLWAY 3A pli01ITAVA0IF4 a71 AC LAT. 34'-LT-lW UBE 7T-W-1T 53 PEi1M17/E8011iiALL L14AC 4.53AC 03 LAT. 34'-15t-10' U36 7T W-1T • 0.39 AC 5C �T Ali<A Q73 2 21 AC a 33 AC 003 LAT. 34'-L9-IO' Lli6 77'-SZ -lT • � • •' • •' _' •"•' •' PERVIOUS 3D COOT' AAA 005 a 64 AC 0 64 AC 005 LAT. 3P-15'-10• U3L 77'-W-iT - - - - - - + - E_ WW 6 EI37F ' AWA R 49 AC 0 AC WA WA 7 E]LEM?T kWA M-9 L 44 AC a 05 AC WA LAT. 3P-t4' -59' LpL 77-W lY %•. j a E70>PIAPFA, M-6 a54 AC o AC WA LAT. 34• -IT -W U36 7T-57-iT _ Jmom AREA NO. Z AREA NO. 6A NO. -- 9 EIIAPr AiifA I>i a AC 0 AC WA WA MXEMPT OUTFALL OUTFALL 002 NOOUTFALL dCITFALL 005 .'.y '." 10 CCM AW& EO-! L L2 AC LO AC WA LAT, 34--1Y-IT U36 7T-5t-I6' NO. EO 4 9.78 AC 0,49 AC 2.26 AC 11 pef7ol AWA M-2 L 29 AC L I AC WA LAT. 3V-L5'-17 LM 77-W -17 /� © © D PERVIOUS 0.71 AC IMP ".j.'.'.".' � 17i7�TMIEA ill-3 LMW LMAC WA LAT. 341-17-14' UK TP- -l7 13 1>IP7 kWA. M-4 4.71 AC 307 AC WA LAT. 34'-15'-II' LI96 n--W-W 14 U IK AWA GM Mgt AC a 73 K = LAT. 3V-17 -It L116 7T-W-Ir 1 I 15 E vrT AREA Ei -7 Z 90 AC Z 75 AC WA LAT. 34•-17-1V L816 77*-W - 9' 1117 K CEO LAT. 34'-l4' -!5' LOIFi 7T-St -t7 / - 16 ?QiIOTiID 0![FMl L W AC 17 E7a1PI MEA a 39 AC 0 AC WA WA AREA NO. 13 "Pop, '� � !3 61 M 44 97 N EXEMPT OUTFALL EO 4 LEGEND 4.71 AC { , 3.87 AC IMP I © MUTFALL $iI DR I ES 1 © PAVED AREA --A STORNMAIN AREA NO. 15 UTFALLNO.002 EXEMPT OUTFALL EO-7 :..; % ' • = -- DIRECTI�1 [IF RUi�F v' 290AC I I- a as CATCH BASIN PERVIEAJS AREA _ 2.75AC IMP ::- I = our NEW LMSE GRAVEL j . . - E T60i0 j © CEINPACTED GRAVEL (MARL) BLDG. EQUIPMENT PADS AREA NO. 1 - I ORTFALLOol f ' lauw+a AREA N0. 3 2.24 AC T" II I I 6.81 AC 5.50 2.24 AC IMP 7}i{ AREA NO. 9 PA NO OUTFALL10.22 \ \ AC \ AREA NO. 16 PERVIO S �� OUTFALL 008 a s F ARM 6.01 AC 5.07 AGJMP / OUTFACE NO. 001 4lR � J H= any AREA NO. 5B OUiFALL pas � AREA NO.4 fi.14 AG OUTFALL 004 a.53 AG IMP AREA NO, 14 _ OUTFALL 001 . AREA NO12 0.81 AG EXEMPT OUTFALL EO-3 2.12 AC 2.12 AREA Na. 4A AC IMP OU7FALL EO b arwlap 0.75 AC iMP - 1.50 AC 2.0 AC ZOAC 1.50AG IMP .. NO. 11 MPT OUTFALL EO-2 AC oomwo OUTFALL NO.008 1. 1.1 C.IMP I. • �.: l� t . am OUTFACE N0.003 � .� EXEMPT OUTFALL � ' ` e / OUTFACE EXEMPT . i _ - NO.EO.3 .j.` I loom .''" '' NO.EOS - - EXEMPT OUTFALL . 1 I� ?`. . Na. ED`x - -''"-' AREA NO.7 j FALL EXEMPT OUTI NO. EO 1 I ') AREA NO.5D EXEMPT OUTFA 1 AC OUTFALL 005 . 0.64 AC 0-64 O.05 AG IMP- AG IMP E45 ^ r^ w Z 7 EXOUTFALL QUAD 4 amo AREA NO. 10 UTFALL NO.005 NO. EO EOM owm o EXEMPT OUTFALL EO-S 1.12 AC ARFJL NO. 5C OUTFALL NO. 1.0 AC IMP OUTFACE 005 � X 4 Rasw pin wa or�ow � I I 2.2 J AC 0.33 AC lMP AREA NO. 8 E EMPT OUTFALL EO-6 rQ I r%% w fw cmcmm v r v- I I QUAD 3 PE.. PERVIVI OUS 9RiR1 a 77R MIRK c Lfoo To wR �a Np aaa� �r ll['� NtOf ®'m 5T0r1MMM PFMC tAMff SCALE 1" - 100'-U' A t K PRa{= NM 96110 SrE RAN - 0WVLL!RM - WY =1 Andrew & KuskEr-� -- - Mq C04XJLTING EMI EE3L. ING „r R9r I .".� !CORNING wif-1 ml- v s7 • • C) 0 o 0 0 IC, L0 N z = PLANT p�� --+-+- NORTH EXEMPT OUTFALL - - - - - ` - NO. EO-4A w'.', '_-+'.'.'.'.'.-.W.w EMERGENCY .' . . `.` - .... - '.' - .... ' SPILLWAY ONLY w E8000.-+ w + + + + .+ `+` ` 'w'.-+'�`+-+'� POND 2 �. AREA NO. 2 EXtMO. PT OUTFALL + ++•+•++_ . ' . ' . ' ' OUTFALL 002 EO-4 - - 9.78 AC 6.81 IMP QUAD 2 ` . ` ` + I P RKING / SLWM too AREA NO. 13 - - - - EXEMPT OUTF EO-44.71 AC . . .. . . . . . . . 3.87 AC 1M .'.-. +.-.�.-•�+- LEGEND • _ 4[lTFALL Bp[INnR[Es + w • U PAVED AREA AREA NO. 15 OUTFALL NO. 002 ` w - ' ' LE STORMANHDR EXEMPT OUTFALL EO-7 ' . _ _ - ' - _ .. T. .®.^ _ �� DIRECTION D[RECt[CPI Of RUNOFF ca CATCH BASIN 2..90 AC - + - - Q ` CH ST ECAL I El GE � PERVIOUS AREA EL L®SE TEDGRAGR © COMPACTED GRAVEL (MARL) 2. ! 5AC f�P BLDG. , EQUIPMENT PADS �..qFw. dL 3i2+ an Crnc! 79375.00E + REV. 2 RAYIHEON'S RESPONSIBILITY FOR THE DESIGNS) SHOWN ON THIS DRAVM IS LIMITED TO PORK ADDED AND DESCRIBED - • + • ' / \ T BY THE 4BOVE NOTED RE VTSITFxSI ♦ ♦ y .�� SILNATI&E a ♦ Jj. Li � DATE � � �99 Puk a�-r - w �• 1' ■twrs - I Fa i rF+ 1O 1 m 1� � i 0 w / PLANT STOFAmMm p9 h LAMff A ! 1( PSI 1q, %710 S M PLAN - GUND 2 - APRL 2WI Andrew & Kusk 1'SRMA-TING Eli mVM. INC """•• �•�• ORNING,, a1r17001� i h • • - 9 AREA NO. 9 NO OUTFALL - - - . - � - � - a■�■ art n l P.A. a 10.22 AC PERVIOUS . PIS NORTH ` / Ur °F AREA NO. 1 -' • _ M _ OUTFALL 001 2.24 AC . . . . . 2.24 AC IMP ---`-.-�--- E 7000 TOTA L N0. 001 - •.-.•_.'. ma1O"""'" MF BLDG. 1 AREA NO. 14 . -• . . . . OUTFALL 001 0.81 AC . . . . AREA N0. 12 EXEMPT OUTFALL EO-3 AREA NO. 4A 0UTFALL EO-6 _ 0.75 AC IMP • • _ - - 1.50 AC , 2.0 AC 1.50 AC. IMP 2.OAC IMP - - � ` - • • • PARK04C AREA ADMINIS MnON AREA NO. 11 • - - - BUIL D114G EXEMPT OUTFALL EO-2 �� - , • , `.. - . . . - _ - • 1.28 AC . . . . ---,-.-a-a-r----�- ., . .. - .- - . . _ - .. 1.1 AC. IMP . . ' . . . - . . . . . . K .�truct= Can:rac- 79371.001 . ` . . - . - . - ... - . . _ • _ . / : - = ' _ ' . _ ' . ........:.: . . ... REV. 7 REMWsi'$ RESPowk tMh H'is Aw THE DESIE�ICSf SFmVH pl FHIS DMVING ED N vW ADDED DESCRIBED EXEMPT OUTFACE ` D 41E REv[ M* s7 rrE a�vE NOTED REy[sl�sf NO. EO-3 - - - - - - - - . ` - - . ` . ` POND I SlcHail.RE E 6500 HATE EXEMPT OUTFALL eORNING ATE R LEGEND MJWALL IiMDRIES PAYER AREA EXEMPT OUTFALL MANHULE - STAIN NO. EO-1 — DIRECTION of RUN7T n■ CATCH BASIN 1 PERVIEWS AREA AREA N0. 10 OUTFALL N0. 005 LMSE GRAVEL ®Q COMPACTED �T PADS EXEMPT OUTFACE EO-1 u 0 1.12 AC AREA NO. 5C to 1.0 AC IMP co OUTFALL 005 In In ..., z z 2.21 AC z ®� , �• -' A 0.33 AC IMP 3Andrew Q D ".*Tsmmmworwlc A a R pRK M2 !itl2t0 9fi vLNI - 041D 3 - AFt✓1L �a� 8 Kusl-c mm�TIM EMDEEM nc a= CORNING'—.r+.nr. I • -r NEW i lf•� r '! #tiMmullnEM•4ER . frl�STATION i a • • • MFG. BLDG. AREA N0. 4 OUTFALL 004. 2.12 AC 2.12 AC IMP AREA N0. 58 OUTFACE 005 6.14 AC 4.53 AC IMP MANUFACTURING BUILDING ENGINEERING OMCE BLDG , •- .: - • 0 Z �z �z Qa zm a EXEMPT OUTFACE II N0, EO-6 C. Hwq 132 AREA N0. 8 EXEMPT OUTFACE EO-6 54 A PERVIOUS AREA NO. 5D OUTFALL 005 ROAD) 0.64 AC 0.64 AC IMP OUTFALL NO. 004 i AREA NO. 7 BEMPF OUTFALL EO-5 1.44 AC 0.05 AC IMP. I 5 SCALE: 1 1 1 = 50'-0" --- .1 •,. �, JOUTFAL L N0. DOS OUTFALL NO. 003 OUTFALL EXEMPT NO. EO-5 QUAD 4 THIS DOCUMENT ORIGINALLY ISSUED AND SEALED BY MARL L ARCLO. PE. NC 24419 ON NOV. 20 2M THIS SHALL NOT BE CONSIDERED A CERTIFIED OOCUYENt CRISER p7� TROUTMAN gSRl97�S R TANNER • 7.2 s•ro E, aUDMr p.—*%— �.,ojwr "a, A R K PROJECF M0. n2T0 Andrew & Kuske CtNS1LTTNG EM6[NEERS. [WG �. 7 �=I E 6500 LEGEND OUTFALL BOUNDRIES © PAYED AREA +• MANHOLE STORMDRAIN O — DIRECTION OF RUNOFF O e■ CATCH BASIN © PERVIOUS AREA Z LOOSE GRAVEL © COMPACTED GRAVEL (MARL) 0 BLDG., EQUIPMENT PADS ra i RLITT FOR if# go m3am REVMILfl 7 '4m0!Trft111lQ=-m 1 � >0 •AA i 1 1 Ir mkm PLAN[ SToraMPAIN PIPING LAV R SITE PLAN - OUAD • - MAY 2001 ..,.�. 1 SammE CQRN1NG =r. cm3=-+lssll-& DATE Discussions with permittee: Jennifer Adams, Discussion 1 on January 3, 2008 1. Is the legal name and owner of the facility still Corning Incorporated? a. yes 2. Have there been any facility or process changes in the past few years? For instance, are you still making the same types of products or have you had any considerable expansions? a. Same products, no significant expansions. 3. Do we have newer monitoring data than last submitted (last was 6/15/04)? a. "Corning will submit most current qualitative data - still believes that it was no issues. Will send to us.* - Sent via email 113108. 4. Did they used to do other analytical monitoring in the past? If so what and when? Did they stop because they were not over the limit and their permit did not require them to do more? a. No stormwater analytical monitoring. b. One Stormwater [Waste Water permit actually] permit does require i. From outfall 001: Flow, temperature, pH, Total residual monitoring(monthly) ii. From Outfall 002: Flow, temperature, pH, total residual chlorine (all monthly); total nitrogen N & and total P (quarterly). State Stormwater permit does not require this. Do have analytical monitoring data from the WW permitting. Clarification - State NPDES Permit NCO003794 requires i. OutfalI 001 - monthly flow, temp, pH, total residual chlorine ii. Outfall 002 - monthly flow, temp, pH, total residual chlorine; quarterly total nitrogen & total phosphorus iii. Outfall 003 (Corning OutfaIl 001SCC) - monthly flow, temp, pH, Coral residual. chlorine ONCE CONSTRUCTED. Construction has never started, nor are there any plans to. List of outfalls: 1. Outfalls 001, 002 (monitored in state Waste Water permit - NC0003794) 2. Outfall 001: a. Chemical storage, loading and unloading - All outside, GP&I. is waste storage and them storage areas are covered or double contained. b. Outfall 001 receives from parking drainage area 14, lift station overflow, parking area, water tank, water well, treatment chemicals c. 88-I----cooling towers, water tank are outside and drain to this. Does not go to pond 1. Directly out to outfall 001. 3. Outfall 002: a. Outfall 002 no exempt area, has "discharge structure", from loose gravel and raw material storage area, chemical storage, CP&U transmission substation, diesel fuel storage 3. Pond 2 is exempt outfall - #E04A a. *Ms. Adams - Please clarify as to why exempt. Please email back. b. Clarification - Pond 2 discharges to outfall EO-4, exempt since area contains no industrial activity. Pond emergency overflow is labeled as outfall EO-4A 4. Outfalls 003, 004, 005, 008 a, outfall 003: drainage area 3 i. Area 3 is not currently in use. Manufacturing building & area. 1. Is this being used again since 2004? NO. ii. BUT Stormwater from Area 3 drains to pond 3, then to Outfall 003, via underground pipe - discharge is at southeast corner. iii. Pond 3 is being used to collect stormwater, but manufacturing area 3 is not. ???? b. Outfall 004: Permitted outfall. i. Goes down from roof, to gutters, pipe and then drainage ditch to outside of property. Does not go to pond 1. Directly leaves the property. ii. Does any of this go to Pond 1? No. iii. Also exempt area 5D - /although on map it may drain through 005. Need clarification./ Clarification - area 5D not exempt, drains through outfall 005, via Pond 1 c. Outfall 005: i. 5A and 5B drain to Pond 1 in quad 3 then to 005. Areas SA, 5B, 5C, and 5D drain to Pond 1, discharge via outfall 005. ii. /Pow does area 5A drain to outfall 005? Yes. This was newer construction - 5B and 5D. 5A is drainage and piped to pond 001. / iii. /Area 5C is the grass area around the pond. / iv. Pond 1 is the largest pond. All ponds are wet detention ponds. d. Outfall 008 i. Area 16 is the entire area surrounding pond 4 - all goes to Pond 4, and then discharges out 008. ii. Drains area 16: support equipment, pollution abatement equipment and cooling towers. 5. Why is 5D exempt and other roof structure draining to 004 is not exempt? - See clarification above - area not exempt. 6. 4 and 4a were "grandfathered" (We need to clarify this point as we do not usually accept this term for stormwater permitting]. Clarification - area 4 receives stormwater draining from a portion of the manufacturing building roof. Drains to permitted outfall 004. Area 4A also receives stormwater from the building roof, but from an area without industrial activity, therefore exempt from NPDES regulations, draining to outfall EO-6. Both are "grandfathered from Pond requirements. 7. Area 5A and 3 appear to be linked by outfalls/drains. // Clarification - not linked, just next to each ocher. Drainage system is separate. */ i. /**/Please clarify. /* r — i Visual Monitoring Results of Oulfalls 001, 002, 003, 004, 005 and 008: and Retention Ponds 1 Through 5 Oudall 001 Dates monitored: Parameters surveyed:' Observations: 11/20/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 5/812007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111812000 Color, odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61512008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oaf Sheen No issues 512512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 11/11t2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/1512004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 11/13/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/612002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 612012002 C01or, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 611212001 Color Odor Clarity, Floating Solids Suspended Solids Foam and Oii Sheen No issues Dates monitored: Parameters surveyed: Observations: 1112012007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and W Sheen No issues 51812007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 11/8/2008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oit Sheen No issues 8/5/2006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 1111512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/2512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Olt Sheen N0 issues 11 /1112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 611 S12004 Color, odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OII Sheen No issues 01312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/6/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues B12012002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/1212001 Color. Odor. Clarity, Floating Solids Suse2nded Solids Foam and Oil Sheen INo issues 0711iF11GLk] Dales monitored: Parameters surveyed: Observations: 11/20/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/8/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 11/812006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/5/2006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5125/2005 Color, odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues flit 112004 Color, Odor, Clarity, Floating Salida, Suspended Solids, Foam, and Oil Sheen No issues 8/15/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1102002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8/20/2002 Color, Odor, Clarity, Floating Solids, Suspended So#ids, Foam, and Oil Sheen No issues Oil 2120DII Color Odor Clarity. Floating Solids Suspended Solids Foam and Oil Sheen No issues Outfall 004 Dates monitored: Parameters surveyed: Observations: 11120/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/8/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11 /812006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8/5/2008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No flow 5/25/2005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, ano Oil Sheen No issues 1111112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/15/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11113/2003 Color, Odor, Clarity, Floating Soilds, Suspended Solids, Foam, and Oil Sheen No issues 6/3/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/612002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8120/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 8112)2001 Color Odor Clarity,Floating Solids Suspended Solids. Foam and Oil Sheen INo issues nntrau ons Dates monitored: Parameters surveyed: Observations: 1112012007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/8/2007 Color, Odor, Clarity, Floating Solids, Suspended Sofids, Foam, and Oil Sheen No issues 111612006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 81612006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/2512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/15/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/13/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111612002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/2012002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/1212001 Color Odor Clarity, Fioatina Solids Suspended Solids Foam and Oil Sheen I No issues vnnH 1 Dates monitored: Parameters surveyed,. Observations. 1112012007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 518/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111812006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 81512008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1v1512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OII Sheen No issues 5/25/2005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/11/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/15/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/3/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/6/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 612012002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/12/2001 lColor. Odor Clarity, Floating Solids Suspended Solids Foam and Oil Sheen I No Issues Pnnr1 7 Dates monitored: Parameters surveyed: Observations, 1112012007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/812007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111812006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/5/2008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/15/2005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/2512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 611512004 Color, Odor, Clarity, Floating Solids', Suspended Solids, Foam, and Oil Sheen No issues 11/13/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/3/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and OR Sheen No issues 111612002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 612//2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 8112J2001 Color Odor Clarily, Floating Solids Sus nded Solids Foam and Oil Sheen No issu s PAMM q Dates monitored: Parameters surveyed! Observations: 11/2012007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 518/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No lssues 11/6/2006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 6/512006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 51251200$ Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 1111112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/16/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/3/2003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/6/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/20/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No Issues 6/12/20011 Color Odor Clarity, Floating Solids Suspended Solids Foam and Oil Sheen I No issues 11/20/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/0/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/8/20061 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/5/2008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111512005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5125/2005 Color, Odor, Clanty, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111112004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/15/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11/1312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 61312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111812002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/2012002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues pnnd 5 . SCC Dates monitored: Parameters surveyed: Otmervatlons: 11/2012007 Color, Odor, Clarity, Fioating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5/8/2007 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111812006 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8/5/2008 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11115/2005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 5125/2005 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 11111/2004 Color, Odor, Clarity, Floating Solids, Suspended SOWS, Foam, and Oil Sheen No issues 6115/2004 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 1111312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 6/312003 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 111012002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8120/2002 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, and Oil Sheen No issues 8/1212001 Color, Odor Clarity, RoatinCl Solids Suspended Solids Foam and Oil Sheen I No issues Permit Section 11 Part 6 Table 1 requires observation of color, odor, clarity, floating solids, suspended solids, roam, oil sheen and other obvious indicators of stormwater pollution. ri 1 V JAN-04-2008 FRI 12;52 'PH NCDENR FAX NO, 9103602004 P. 02 Facility Total CY 2006 Emission Summary Recorded in ED Facility ID 4. 650004 Facility Name: Comi ig IncomoratedPermit #(s): 038 9 Criteria Pollutants �t.P tks:ant CAS Actual Emissions (Tons/Year) % Difference CY 2006 from ED CY 2005 from Fees CO Co 3.37 3.17 6.3% NOx Nox 199.64 163.52 2 2. 1% PM(TSP) TSP 16.27 14.02 16.0% PM10 PM10 8,90 7.96 11.8% PM2.5 PM2,5 Not Reported Not Reported NIA S02 302 0.110000 0.150000 w26.7'%a VOC (Meeting Federal Definition as photochemically reactive) Voe 39.77 48.37 -17.8% Hazardous Air Pollutants (HAP9) and/or Toxic Air Pollutants (TAPS) nllutan CAS Actual Emissions (Pounds/'Year) % Difference CY 2006 from ED CV 2005 from Fees Chlorine 7782.50-5 99,079.00 79,200.00 2 5. 1 % Fluorides (sum of all fluoride compounds) 16994-49.8 403.98 357,93 12.9% Hydrogen chloride (hydrochloric acid) 7647-01-0 32,956.00 25,905.00 27.2% Hydrogen fluoride (hydrofluoric acid as mass of 14F- Component of Fluorides) 7664-39.3 424.95 368.40 15.411/1, Toluene 108.88-3 17.00 22.00 -22.70%, Largest Itndividual HAP Chlorine 9,079.00 lbs Total HAP Emissions 132,476.95 lbs DAQ's Comments s Regarding Inyentoa 01/0:1/2008 Page 1 of 1 JAN-04-2008 FRI 12:51 PH NCDENR FAX N0, 9103502004 P. 01 North Carolina Department of Environment & Natural Resources Division of Water Quality Wilmington Regional office 127 Cardinal Drive'Extension Wilmington, NC 28405-3845 Phone: (910) 796-7215 Fax: (910) 350-2004 L-emt 7o: JennferJones Prom: LWillis(WiRO) Fax 919-733-9612 Pages: 2 with cover Phone: 919-733.083 591 pate: 1 /4/2008 Rai Coming CC'. 0� W A 9 I] Urgent x for review 10 Please Comment 0 Please Reply ❑ Please Recycle s Comments: Jon, this Is the data Brad Newland gave me relating to their emissions. Pretty significant I'd say.