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HomeMy WebLinkAboutNCG030246_MONITORING INFO_20190326 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOCTYPE. El HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ YYYYMMDD //1 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 312612019 CERTIFICATE OF COVERAGE NO. N0003 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba PERSON COLLECTING SAMPLES Steve Street LABORATORY Water Tech tabs Lab Cert. # 50 Comments on sample collection or analysis: Quarterly sample Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 - Quarter 1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec c/� or ❑ Monthly) (month) RECEI ECYISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA tt..�� ❑Zero -flow ❑Water Supply ❑SA —APR 2 2 2019 *Other C CENTRAL F71LES ftR SECr10N PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO 3 2127/19 .02 26 8.02 .011 .003 .703 <5.6 NIA SDO 5 2127/19 .02 35 7.91 .005 .001 .146 <5.6 NIA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit_ For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N Name (Print name) N/A Title (Print title) Signature 3}z�f:zrJl�? Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 New Motor Oil or Hydraulic Oil Usage Nan -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2of3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT !NAME: Mail an oriainal copv of this DMR. includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee 0 -3 0 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 A� NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdgnr.ori!lweblwq/ws/su/npdQssw#tab-4 Permit No.: N/C/ 0//0/0/U/0/0/ or Certificate of Coverage No.: N/C/G/ Q / 3 / 0 / 2 / 4 / 6 / Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02/27/2019 Time of Inspection: 9:38 am Total Event Precipitation (inches)..02" All permits require qualitative monitoring to be performed during a "measureable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2019 Corning Incorporated, All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater pollution: None List and describe: SDO 41 is represented by SDO 43. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2019 Corning Incorporated. All Rights Reserved. MCIENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http: //Mortal.ncdenr.org/web/wq /ws jjy/nndessw#tab-4 Permit No.: IV/C/ D/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and TechnolQg.y Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 212712019 Time of Inspection: 9:36 am Total Event Precipitation (inches):.02" All permits require qualitative monitoring to be performed during a "measureable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers desifznated for landfill metal recycling container, and chemical storage area covered . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 11 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by SDO #3. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2019 Corning Incorporated. Ali Rights Reserved. A,441*-A NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/27/2019 Time of Inspection: 9:35 am Total Event Precipitation (inches):.02" All permits require qualitative monitoring to be performed during a "measureable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitted or Designee) © 2019 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was gray from gravel dust generated by nearby rock quarry. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2019 Corning Incorporated. All Rights Reserved. CC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://portal.ncdenl.orp-lweblwq/ws/sti-/npdessw#tab:4 Permit No.: [V/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center— Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/2712019 Time of Inspection: 9:24 am Total Event Precipitation (inches):.02" All permits require qualitative monitoring to be performed during a "measureable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2019 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWII.242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 5 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2019 Corning Incorporated. All Rights Reserved. RAIN GAUGE RECORD SITE Corning Optical Communications - HMTC MONTH: February 2019 STORM EVENT DATA DATE: .21,P-21a019 START TIME: TOTAL TIME: iZOw��n pH Meter Calibration - Date: /a01 Q Temperature: 7x F pH Meter reading for 7.0 buffer solution: 7 ot, pH Meter reading for 4.0 buffer solution: L(,01 n Slope of the calibration: 'i1.7 9 Buffer expiration date: t.jgleao pH Measured at: Outfall 003: Outtall 005: �, Q r End Time: Q; 3o A& - Time: ( .'O q AM DATE TIME RAINFALL INCHES MEASURED BY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 nd 0 25 '.30 26 ', oo h 27 ' 313 ` SRC a. 29 30 31 WRTERiTECH L1785mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE. Corning Optical (003) COLLECTION DATE: 2/27/2019 PERMIT #: COLLECTION TIME: 09:35 ADDRESS: Corning Optical RECEIVED DATE: 2/27/2019 P.O. Box 489 RECEIVED TIME: 11:47 Hickory, NC 28603-0489 REPORTED: 3/14/2019 ANALYSIS ANALYSIS RESULTS UNITS DATE Lead 0.003 mg/L 317119 TSS 26.0 mg/L 2/28/19 Copper 0.011 mg/L 317119 Zinc 0.703 mg/L 314119 Oil & Grease <5.6 mg/L 311119 ANALYST IE jdg LOG ID: 1902-382 REPORTED BY: NC CERTIFIED LAB # 50 fv�� pP Tony Gragg, Lab Supervisor 1dRrER4rECH LRES.Inc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 2/27/2019 PERMITA- COLLECTION TIME: 09:10 ADDRESS: Corning Optical RECEIVED DATE: 2/27/2019 P.O. Box 489 RECEIVED TIME: 11:47 Hickory, NC 28603-0489 REPORTED: 3/14/2019 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.001 mg1L 317119 TSS 35.0 mg/L 2128/19 jrg Copper 0.005 mglL 317119 Zinc 0.146 mg/L 314I19 Oil & Grease <5.6 mglL 311119 jdg LOG ID: 1902-383 REPORTED BY: NCCERTIFIEDLAB # 50 fo� �' a � Tony Gragg, Lab Supervisor RESEARCh & ANA1yTiCA1 ©ao LA ORAT®RIES, INC. d Q For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 3/12/2019 `,119111111881 AN�ELY'T� ,. 07 NC 034 0� N NC #37701 *rr ��,,OjR�C'tQQ' f �5 ,��• Client Sample ID: Corning Discharge 003 Lab Sample ID: 63588-01 Site: Water Tech Labs Collection Date: 2/27/2019 9:35 Parameter Method Result nits ReR Limit Analyst Analysis Daterrime Copper, Total EPA 200.8 0.011 mg/L 0.001 JF 3/7/2019 Lead, Total EPA 200.8 0.003 mg1L 0.001 JF 3/7/2019 Zinc, Total EPA 200.7 0.703 mg1L 0.01 JF 3/4/2019 Client Sample ID: Corning Discharge 005 Lab Sample ID: 63588-02 Site: Water Tech Labs Collection Date: 2/27/2019 9:10 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.8 0.005 mg/L 0.001 JF 3/7/2019 Lead, Total EPA 200.8 0.001 mg/L 0.001 JF 3/7/2019 Zinc, Total EPA 200.7 0.146 mg/L 0.01 JF 3/4/2019 NA = not analyzed P.O. Box 473 106 Short Street Kernersvitle, North Carolina 27284 Tel: 336-998-2841 Fax: 336.996-0326 www.randelabs.com Page 1 ;al Cn.'i I]35iC � ld WATE-R LA\ ��� 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.0 Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facili Name DATE TIME TEMP. °C Grab/ composite No Plastic/ Glass Discharge 003 I r Grab 3 Plastid Glass TSS, Oil & Gr., Lead, Copper, Zinc 005 Discharge g I o7�2�! j9 Grab 3 Plastid Glass TSS, Oil & Gr., Lead, Copper, Zinc PP Relinquished By: Date: W19 Time: ffr P R cieve Date: ��j Time: (l i Relin uished By: Date: Time: ceived By Date: Time: PRESERVATION: [,eoar40C h�� [] NaOH [ J HNO3 [] Dechlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual �gll NC CERTIFIED LAB # 50 CORNING March 261h, 2019 Ahmed Koilakh Hickory Manufacturing and 1828.901-5699 Plant Manager Technology Center f 828-901-5665 PO Box 489 Ahmed. koilakh@corning.com Hickory, NC 28603 www,coming.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 2/27/2019 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results reflect HMTC to be outside the benchmark value for the following-, • Copper and zinc at SDO #3 • Zinc at SDO #5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Rainfall Record, and Qualitative Monitoring Report. Please contact Steve Street if you have any questions regarding this submittal at 828-901-5699. Sincerely, Ahmed Koilakh Plant Manager cc: Kim Szarmack Steve Street © 2019 Corning Incorporated. All Rights Reserved. CORNING February 7th, 2019 Steve Street Sr. EHS Coordinator North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Mooresville Regional Office Attn: Mr. James Moore 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Moore: Hickory Manufacturing and t 828-901-6695 Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com 461,14-1 FED 4 2019 la NR� Q elrty 81-cRo V017a; A ice Please find enclosed the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (I-IMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 12/20/2018 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results reflect HMTC to be outside the benchmark value for copper and zinc at SDO #3. Please contact me at 828-901-6695 should you have any questions. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2019 Corning Incorporated Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 2/6/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 4 6 FACILITY NAME Hickory Manufacturing and Technology Center COUNTY Catawba PERSON COLLECTING SAMPLES Steve Street LABORATORY water Tech Labs Lab Cert. ft 50 Comments on sample collection or analysis; Quarterly sample Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 - Quarter 1 SAMPLE PERIOD Jan -June Q July -Dec C3 or Monthly' month � �§&HARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA V co *Other C a PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 V] � Q ❑ No discharge this period?2 :, Outfall No. Date Sample Callectedt (mo%dd/yr} 24 hour rainfall amount, Inches;' 4 Total Suspended Solids p "pH; Standard units Total Co er pp '' Total -Lead Total Zinc. Non -Polar O&G/ Total Petroleum Hydrota'r6ons 'fatal Toici' Organics'. eerishmarks w- - ' 100 mg/L or 50 mg/L' _ 6:0 —.9.D_ 0:010 mg/L -0.075 frig/L 0.126 mg/L _ 15 mgf L" 1 mg/L °- Pdrometercode ,, 46529 - - , C0530 00400 01119 41051•'' 01094 00552 ,` "` -78141 SDO 3 12/20/18 1.5 32 7.1 .016 .007 1.16 <5.6 NIA SDO 5 12/20/18 1.5 22 7.83 .007 <.005 .123 <5.6 NIA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-24S, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) N/A Title (Print title) Signature Date Note: Results must be reported in numerical format. Do- not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo%dd/yrj 24-hour rainfall amount, Enches3: . New Motor Oil or Hydraulic 0'I Usage "NairPolar 0&G/ Total Petroleum -Hydrocarbons Total Suspended `` Solids .Bend, marks - - 15 mg/L 100.mg/L or 50 Mee Pardmefei Code" 46529.. NCOIL 00552 _ ; C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: James Moore Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days areceipt of the lab result slor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-OS/31/2021 9-/ 6 20 Date SWU-245, last revised 11/1/2018 Page 3 of 3 CORNING October 81h, 2018 Steve Street Sr. EH5 Coordinator North Carolina Department of Environmental Quality Division of Energy, Mineral, and I.,and Resources Mooresville Regional Office Attn: Mr. Jaynes Moore 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Moore: Hickory Manufacturing and t 828-901-6695 Technology Center f 828-901-5665 PO Box 489 steve.street[dcoming.com Hickory, NC 28603 www.r-orning.com RECEIVED OCT 2 2 2018 DENR-DEMLR Land Quality Section Mooresville Regional "ice Please find enclosed the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. the stormwater samples were collected on 9/10/2018 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. Hie results reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 3 and 5 • Zinc — Stormwater Outfall 3 and 5 Please contact me at 828.901-6695 should you have any questions. Sincerely, Stephen L Street Senior Environmental, I-.iealth and Safety Coordinator attachments ® 2018 Corning Incorporated Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/10/2018 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Cent COUNTY: Catawba 00 PERSON COLLECTING SAMPLES: Steve Street o LABORATORY., Water Tech Labs Lab Cert. #1! 50 `" c.1 Comments on sample collection or analysis: a', UJ CD c Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec U or 0 Monthly' Quarterly — 3rd o DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA o ❑Zero -flow ❑Water Supply [:]SA ❑Other a -0 '> PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0 0 z ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Ou#fall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches s Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/ L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 09/10/18 .4" 4.3 mg/I 6.71 .010 mg/I .008 mg/I .266 mg/I <5.6 mg/I N/A 5 09/10/1$ .4" 32.0 mg/1 6.31 .008 mg/I .002 mg/I 189 mg/I <5.6 mg/l N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2018 Corning Incorporated Permit Date: 11/1/2012-10/31/2017 SwU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) Title (Print title) N/A (signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B © 2018 Corning Incorporated See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES XD NO[] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/2.8/17. Mail an orginal and one copy of this DMR, including all "No Discharge" reports, within 30 daVs of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/l/2012-10/31/2017 (Date) © 2018 Corning Incorporated SWU-24S, last revised 10/2S/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/10/2018 CERTIFICATE OF COVERAGE NO. NCG03000 FACILITY NAME: Hickory Manufacturing and Technology.Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or L] Monthly' Quarterly — 3rd RECEIVE[DISCHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA OCT 2 8 Z018 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWr-Z SECTION ❑ No dischorge this period?' Date Sample 24-hour rainfall - pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) inches' Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 09/10/18 1 .4" 4.3 mg/l 6.71 .010 mg/I .008 mg/I .266 mg/I <5.6 mg/I N/A 5 09/10/18 1 .4" 32.0 mg/I 6.31 .008 mg/I .002 mg/I .189 mg/1 <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2018 Corning Incorporated Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA _--- Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B © 2018 Corning Incorporated See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES XE NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES � NO REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) OO 2018 Corn}ng Incorporated SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For -guidance on filling out thisform, please visit: 1?t:J%1ZstaLrirclens.org/webjwcl/wsjsu/nr�clessw#tab 4 Permit No.:/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: �28-901-6 95 Inspector: Steve Street Date of inspection: 09/10/2018 Time of Inspection: 8:15 }gym Total Event Precipitation (inches): 0.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or- "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatKe, I certify hat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 © 2018 Coming Incorporated SWIJ-242, Lass modified 10/25/2012 1. Outfall Description: Dutfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste, storage and R&D building.. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: Done List and describe: SDa #1 is represented by 5D0 #3. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2018 Corning Incorporated Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htth://portal.ncdeilr.ot-g/wct)/wq lws/su/nndesswittab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09/10/2018 Time of Inspection: 8:10 pm Totai Event Precipitation (inches): 0.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). -_.-.-......-.-..---------------..._-......_------------------- ___--- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 3 A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches leas occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. j i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated Page 1 of 2 SWU-M, bast modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill metal rec.ycling container, and ch mica] torn e ar a -(-Covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 11J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 1.0. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by SDO U. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For,guidance on filling out this form, please visit: litt ): /I}ortLl.uccleiir-.orglwei)/wu/wti/�riL»)dcssw#tab-4. Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and 'rechnology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09/10/2018 Time of Inspection: 8:12 pm Total Event Precipitation (inches):.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑X Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 © 2018 Corning Incorporated SWIJ-242, Last modified I 0/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number- which best describes the clarity of the discharge, where ] is clear and 5 is very cloudy: H1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: In 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated y;st<�': Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit, lit portal.ncdcnr.org/web/wq/ws/4u/npdcsmv#tab-4 Permit No.: N/C/ Q/ 3/0/U/0/Q/D/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 28 01-6695 Inspector: Steve Street Date of Inspection: 0 1 'rime of Inspection: 7:53 pm Total Event Precipitation (inches):.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑X Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has Occurred. A single storm event may contain up to 10 consecutive hours Of nO precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signa�uxe, kcertify qm_t this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 © 2018 Corning incorporated SVVil-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1. is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ] V 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated rE ` mm & Ruh. t«. r>::F' , 4C,. !C; 6 • ?5 P! A.7.. c (328) 396-4444 SAMPLE_: Corning Optical (003) COLLECTION DATE: 9/10/2018 PERMIT #: COLLECTION TIME: 20:12 ADDRESS: Corning Optical RECEIVED DATE: 9/11/2018 P.O. BOX 489 RECEIVED TIME: 10:48 Hickory, NC 28603-0489 REPORTED: 9/27/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.008 mg/L. 9118118 TSS 4.3 mg/L 9/12118 jrg Copper 0.010 mg/L. 9118118 Zinc 0.266 mglL 9118/18 Oil g Grease <5.6 mg/L 9114118 jdg LOG ID: 1809-119 {t1=YOIZ`l'{ D BVY NC CEWFI{-{ED I,AB 11 50 "bony Gra!tyg. Lab Supervisor TES TECH 9 ,,w 'lJ-'�%FF'C�F e'G%< -S6 c P1,"J' :idi T w F:.4_.. i i%_' H Fui _' .!i iii 2='�;.'.G (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 9/10/2018 PERMIT #: COLLECTION TIME: 19:53 ADDRESS: Corning Optical RECEIVED DATE: 9/11/2018 P.O. Box 489 RECEIVED TIME: 10:48 Hickory, NC 28603-0489 REPORTED: 9/27/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.002 mg/L 9/18118 TSS 32.0 mglL 9112/18 jrg Copper 0.008 mglL 9118118 Zinc 0.189 mglL 9/18118 Oil & Gre2se <5.6 mg1L 0/14118 jdg LOG ID: 1809-120 Rl=-:PORT1L'D 13V: NC CERTIr11 D I-AI3 /i 50 fbi 6 -Foray Gragg, Lab Supervisor UboRAYORO'B, kC, For: }Maier Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 9121 /20 18 01414211111Q41 i�{`:j��,�`*••� -,N,, %' ` aye NC:t31� SI r NC 1137701 w Cllent Sample ID: Corning 003 Lab Sample ID; 56077-01 Site; Water Tech Labs Collection Date: 9/10/2018 20 12 2rameter Method Result Units Rep Limit Analyst Analysis DatefTi ;,e Co;p-per, Total EPA 200.8 0.010 mg/L 0.001 JF 9/18/2018 Lead, Total EPA 200.8 0.008 mg1L 0.001 JF 9/18/2018 Zinc, Total EPA 200.8 0.266 mglL 0.01 JF 9/1312013 Client Sample ID: Corning 005 Lab Sample ID: 56077-02 SitB: +!}later Tech Labs Collection Date: 911012018 '.9:52 =aratneter Method Result Units Rep Limit Analyst Analysis Datefiime Copper, Total EPA 200.8 0.008 mglL 0.001 JF 911812018 Lead, Totai FPA 200.8 0.002 mg1L 0.001 JF 911812C18 Zi,1c, Total EPA 200.8 0.189 mg1L 0.01 JF 911812018 NA = r;u1 cu-d P O Brix 47.1 106 Short Street Kernersviile, North Carolina 27284 Tel: 336-096-2841 Fax: 336-g9e-0326 www,randalabs.com Paae 1 "CH LABS Inc. AiN-TIER TE I I 5 Pinewood Plaza Drive P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility Name DATE TIME TEMP. °C Grab/ Com osite No. Plastid Glass Cischarge 003 �,� cY� h Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, 71'ic Discharge 005 Grab 3 Plastid Glass TSS, Oil & Gr., Lead, Copper. Zinc I I i I i r r Relinquished By: DMte:. Time: Recieved By; Date: Time: Relinqul ifeo B � " '4 l Date: Time. Received By: Date: Tame: FRESERVA TION. J Cool 4°C 1 7 I ;+2SO4 i I NaOH ,f HNO3 Dechlornating Agent (; Other SAMPLE TEMP. @ LAB (-C)_ -Monne Residual mgll NC CERTIFIED LAB # 50 T` °(-�IOPrNINNG October 8"', 2018 Steve Street Hickory Manufacturing and Sr. EHS Coordmator Technology Center PO Box 489 Hickory. NC 28803 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: t 828-901-6695 f 828-901-5665 steve.street@coriiiny.com www,corning.com EC t__.IV OCT 232018 CENTRAL FILES DVVR SECTION Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The Stormwater samples were collected on 09/10/2018 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outtall 3 and 5 • Zinc — Stormwater Outfall 3 and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2018 Corning Incorporated CORNING April 91h, 2018 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com 36 a5� North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files _ 1617 Mail Service Center RiaCF-1r L� Raleigh, North Carolina 27699-1617 FILES Dear Sir/Madam: uWR SE-rTJON Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 03/06/2018 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfal1 3 and 5 Zinc — Stormwater Outfall 3 and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen - L Street Senior Environmental, Health and Safety Coordinator attachments 0 2018 Corning Incorporated. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 04/09/2018 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [] Monthly' Quarterly — 1st DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Tota! Toxic Outfall No. 1 Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 03/06/18 .51, 39.0 mg/I 7.03 .014 mg/I .005 mg/I .803 mg/I <5.6 mg/I N/A 5 03/06/18 .5" 38.0 mg/I 6.69 .012 mg/I <.005 mg/I .177 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tunes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subjectto the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2018 Corning Incorporated. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit tent. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B © 2018 Corning Incorporated. * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES © NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/28/17, Mail an original and one copy of this DMR including all "No Discharge' reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Perrnit Date: 11/1/2012-10/31/2017 'iIIIlot 8 (Date) C 2018 Corning Incorporated. SWU-245, last revised 10/25/2012 Page 3 of 3 ZA:=lYwy.-A. WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 Permit No.: N/C/ D/ 3/0/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 03/06/2018 Time of Inspection: 7:42 am Total Event Precipitation (inches):�5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of �ermiffe—e or Designee) © 2018 Corning incorporated. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was slight gray from gravel dust. 3. Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #1 is represented by SDO U. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2018 Corning Incorporated. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http:.//pprtal.ncdQnr.oralweb/wQ/ws/sulnl2dessw#tab:4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 03/06/2018 Time of Inspection: 7.34 am Total Event Precipitation (inches): 0.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perrrirttee or Designee) O 2018 Corning Incorporated. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by, 5D0, U. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated. s� NCDNR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://portal.ncdenr.org/web/wq/ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing_ and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 03/06/2018 Time of Inspection: 7:37 am Total Event Precipitation (inches):.S" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2018 Corning Incorporated. Pagel of 2 SWU-242, bast modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: T 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated. ; � `4 A NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit; http_f /aortal.ncdenr.org/web/wqf ws/su/nodessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 03106118 Time of Inspection: 7:22 am Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ......._ ................. ............ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated. Page 1 of 2 SWU-242, last modified 10/25/2012 I. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: N1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: N 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution. None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated. t djviER4rKCH LITESInc. POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 3/6/2018 PERMIT #- COLLECTION TIME: 07:37 ADDRESS: Corning Optical RECEIVED DATE: 3/6/2018 P.O. Box 489 RECEIVED TIME: 11:45 Hickory, NC 28603-0489 REPORTED. 3/22/2018 ANALYSIS RESULTS ANALYSIS UNITS �t DATE ANALYST Lead 0.005 mg/L 3/14/18 TSS 39.0 mg/L 317118 jrg Copper 0.014 mg/L 3/14/18 Zinc 0.803 mg/L 3/14/18 Oil & Grease <5.6 mg/L 319/18 jdg L LOG 1D: 1803-044 REPORTED BY: NC CERTIFIED LAB # 50 fll� Tony Gragg, Lab Supervisor IdRrmiTECH LRDS.I.C. POST OFFICE 60; 1056 • #5 PINEWOOD PLAZA OR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 3/6/2018 PERMIT #: COLLECTION TIME: 07:22 ADDRESS: Corning Optical RECEIVED DATE: 3/612018 P.O. Box 489 RECEIVED TIME: 11:45 Hickory, NC 28603-0489 REPORTED: 3/22/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST I Lead <0.005 mg/L 3/14/18 TSS 38.0 mg/L 317118 jrg Copper 0.012 mg/L 3I14118 Zinc 0.177 mg/L 3/14118 Oil & Grease <5.6 mg/L 319118 jdg LOG 1D: 1803-045 REPORTED BY: NCCERTIFIEDLAB # 50 fv� � Tony Gragg, Lab Supervisor RESEARCH & ANA1yTiCA1 roR*101 LAbORATORiES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: .Joe Gragg Report of Analysis 3/ 16/2018 to NC ##34 Z. • w ti NC #37701 ? 41811111171 Client Sample ID: Corning 003 Lab Sample ID: 47642-01 Site: Water Tech Labs Collection Date: 3/6/2018 7:37 Parameter Method Result UnUs Rep Limit Analyst Analysis Datt/Time Copper, Total EPA 200.8 0.014 mg/L 0.001 KL 3/14/2018 Lead, Total EPA 200.8 0.005 mg/L 0.005 KL 3/14/2018 Zinc, Total EPA 200.7 0.803 mg/L 0.01 KL 3/14/2018 NA = not Cnalyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randatabs.com Page 1 rai Coa basic v I d RESEARCh & ANALYT[CAI 10 LA ORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 3/16/2018 1111111f111®1 a �a7cA NC U34 : NC #37701 9. ......... y5 Client Sample ID: Corning 005 Lab Sample ID: 47642-02 Site: Water Tech Labs Collection Date: 3/6/2018 7:22 Parame#er Method Result Units Rep Limit Analyst Analysis Datem e Copper, Total EPA 200.8 0.012 mglL 0.001 KL 3114/2018 Lead, Total EPA 200.8 <0.005 mg/t_ 0.005 KL 3/14/2018 Zinc, Total EPA 200.7 0.177 mglL 0.01 KL 3/14/2018 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat Coo basic, v 1 d W x 11R 1 'LABS, inc. T'E---,CH- 5 Pinewood Plaza Drive P. O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.0 Box 489 No. LOCATIONS: 2 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 003 /15 f j ! �,3� Grab 3 PlastiGlass' TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 } II 31�11� 7.�3 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Reciev y; Date: Time: Relin ulished By: Date: Time: Rece d By: Date: Time: PRE R VA Tl ON: fl-Cool 4°C �SO4 [] NaOH [�' NO3 [] Dechlornating Agent j] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 CORNING August 7th, 2018 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.coming.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center RE AM 1 V ED Raleigh, North Carolina 27699-1617 AUG 14 2018 Dear Sir/Madam: CEINTRAt— sFUES CVVIR '=wCTiO^t Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 06/22/2018 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 3 and 5 Zinc — Stormwater Outfall 3 and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2018 Corning Incorporated Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 08/07/2038 CERTIFICATE OF COVERAGE NO. NCG030000 Pc & 03 0 � 7 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [I Monthly' QuarterlV — 2nd DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA _n ❑Other �I�G 14 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 06/22/18 1 .2" 1 10.3 mg/I 6,99 .017 mg/I .002 mg/I AOS mg/I <5.6 mg/I N/A 5 06/22/18 1 .2" 1 34.0 mg/I 6.85 .018 mg/I .002 mg/l .113 mg/I <S.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2018 Corning Incorporated Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Hate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B © 2018 Corning Incorporated * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) z0 1 (Date) © 2018 Corning Incorporated Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 IFIA A_`r® NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http//poi-ta1.ncdenr.0rg/web/wqf ws/su/ni2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06/22/2018 Time of Inspection: 9:330 pm Total Event Precipitation (inches): 02" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 �2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #1 is represented by SDO #3. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated Affil NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portaLncdenr.org/web/wq/wg/suInpdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06122/2018 Time of Inspection: 9:27 pm Total Event Precipitation (inches): 0L Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area covered . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 10 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 20 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is re resented by SDO #3. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated e�`...wwisra NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/Jportal.ncdenr.oi-g/wel /wq/wsZsuJnpdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.. Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06/22/2018 Time of Inspection: 9:25 pm Total Event Precipitation (inches):.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: P1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2018 Corning Incorporated A`i!1;9, NC®EN Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.iicdenr.org/weblwQ/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/a/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06 22 18 Time of Inspection: 9:11 pm Total Event Precipitation (inches):.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated Pagel of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: �1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2018 Corning Incorporated murRim0f LRAISInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE.• 6/22/2018 PERMITA' COLLECTION TIME: 21:25 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2018 P.O. Box 489 RECEIVED TIME, 09:01 Hickory, NC 28603-0489 REPORTED: 7/26/2018 ANALYSIS . I ANALYSIS RESULTS UNITS , DATE ANALYST _ } Lead 0.002 mglL 7/23/18 TSS 10.3 mgA- 6/25118 jrg Copper 0.017 mg/L 7/23118 Zinc 0.405 mg[L 7123118 Oil & Grease <5.6 mg/L 6129118 jdg LOG ID: 1806-360 REYORiFED BY: NC CERTIFIED LAB #I 50 fo� * Tony Gragg, Lab Supervisor IdOrKROKCH LR m.. POST OFFICE BOX 1056 • 45 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28830 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 6/21/2018 PERMIT A* COLLECTION TIME: 21:11 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2018 P.Q. Box 489 RECEIVED TIME: 09:01 Hickory, NC 28603-0489 REPORTED: 7/26/2018 ANALYSIS ANALYSIS. RESULTS UNITS DATE "ANALYST` 3 Lead 0.002 mg1L 7123118 TSS 34.0 mg1L 6I25118 jrg Capper 0.018 mg1L 7/23118 Zinc 0.113 mg/L 7I23118 Oil & Grease <5.6 mglL 6I29118 jdg LOG 1D: 1806-361 REPORTED BY: NS CCERTIFIED LAB A 50 Tony Gragg, Lab Supervisor �x u For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Client Sample 10: Corning 003 Site: Walcr'rodi Lcibs Parameter Mothod Copper, 'rolal EPA 200.8 Lead, Total CPA 200.8 Zinc, Total EPA 200.8 Report of Analysis 7/24/201 B 1`ttlitl�rf'' ► a t� nC431i Z NC 113-1701 ti f�'�f��i1�DrAh�P�t 4 raw Lab Sample ID: 52419.03 Collection Efate: WV2018 21,25 -...... ......... Result _w.__..._....... Units- Lim] t—Ana[ st Analysis patelTimeY 0.017 mglL —Rep 0.001 KL 7123/201 a 1 0,002 mg1L 0.001 KL 7123/2018 0.405 mglt 0.01 KL 7123/2018 NA = not onalwed P.O. Sex 473 100 Short Slreol Kernem lla, North Caroima 27284 Tel: 336-996-2641 Paz: 336-996-0326 W wv randnlabs.com P006 1 RESEARC.h & N>{ iy� CAS. LAORAI r i ES NJ c For: Water Tech Labs, Inc. P.0, Box 1056 Granite Falls, NO 28630 Attn. Joe Gragg Client Sample ID: Corning 005 Site; Water Tech Labs Parameter• metho Copper, Total EPA 200,3 Lead, Total EPA 200.8 Zinc; Total EPA 200.8 Report of An-alysis 7/2q/2018 ��rtirrrriy�j u 'vi NC I134 (n H NC 1107701 Lab Sample ID: 62419-04 Collection Date: 6/21/2018 21:11 Result Llnlis Ro p Llrnit Anal L st Anal lysIs sis QatelTisne 0.018 mn1L 0,001 KL 7123/2018 0.002 mg/L 0,001 KL 7/2312018 0.113 rng/L 0.01 KI_ 7/23t2018 NA = not ancaiyaeed P.O. 8qx 473 106 Short, Slreal Kprrters0lQ, North Carolina 27284 TeL 335-096-2841 Fax; 33G-J3G-0323 wWw.rarndalabs:com I � W ER T E ! T H LAB 1- nck -- S9t 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: 6'_54V ye Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facili Name DATE TIME TEMP, oC Grab/ Composite No Plastic/ Glass Discharge 003 9��f j �� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 005 I Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: 7,0 R ved B Date: Time: Relfnquished By: Date: Time: elved Date: Time: PRESERVATION: L}- o 504 []NaOH (] HNO3 [] Dechlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) ->f e Chlorine Residual mg/l NC CERTIFIED LAB # 50 Steve Hickory reet CORNING Sr. EHStCoordinator Technology Cent rring and f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning,com January 161h, 2018 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Mooresville Regional Office Attn: Mr. James Moore 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Moore: Please find enclosed the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and "fechnology Center {HM'FC} located in Hickory, Catawba County, North Carolina, The Stormwater samples were collected on 12/05/2017 for the permitted outfalls and represent the quarterly sample as specified in the requirements set forth by NCDEQ for HMTC. The results reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfal1 3 and 5 Zinc — Stormwater Outfall 3 and 5 Please contact me at 828-901-6695 should you have any questions. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2018 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/16/2018 CERTIFICATE OF COVERAGE NO. N00030000 FACILITY NAME: Hickory Manufacturing and Technology Centu COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 W Comments on sample collection or analysis: V W at Part A: Stormwater Benchmarks and Monitoring Results W SAMPLE COLLECTION YEAR: 2017 c SAMPLE PERIOD ❑ Jan -June ❑ July -Dec t x r or 0 Monthly' Quarterly - 4th ca DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA . x []zero -flow ❑Water Supply ESA Q as ❑Other a c LU PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� 0 ❑ No drschorge this period:2 Date Sample 24rainfall pH, Non-Polar O&G/hour Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 12/05/17 .4" 41.0 mg/I 6.28 .028 mg/I .006 mg/I 1.25 mg/I <5.6 mg/I N/A 5 12/05/17 .4" 76.0 mg/I 6.50 .012 mg/I .003 mg/I .159 mg/I <5.6 mg/1 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2018 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (T-TO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Q 2018 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO XX ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES R NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. lames Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: F Division of Water Quality Attn. DWQ Central Files 1617 mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm (Date) © 2018 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report VC 6- for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/16/2018 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba _ w PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVE JAN 01 ma CENTRAL FILE$ SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly" Quarterly — 4th DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow ❑Water supply ❑Other ❑PNA []SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Date Sample 24-hour rainfall PH, Non -Polar O&G/ Total Toxic Outfall No. Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum s Organics (mo/dd/yr) Inches" Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 12/05/17 .4" 41.0 mg/I 6.28 .028 mg/I .006 mg/I 1.25 mg/I <5.6 mg/1 N/A 5 12/05/17 .4" 76.0 mg/I 6.50 .012 mg/I .003 mg/I .159 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31)_ © 2018 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A O 2018 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ©NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) © 2018 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/2S/2012 Page 3 of 3 ILP `4 ' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://Vortal.ncdenr.oi-glweb/wQ/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.. FacilityName: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of inspection: 12/05/2017 Time of Inspection: 6:15 pm Total Event Precipitation (inches): 0.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable, A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfali No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #1 is represented by SDO #3. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated, All Rights Reserved, Page 2 of 2 SWU-242, Last rnediried 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://t)ortal.ncdenr.org/web/wq/ws/suZnpdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Techn to Center - Corning Optical Communications County: Catawba Phone No.: 828-961-6695 Inspector: Steve Street Date of Inspection: 12/05/2017 Time of Inspection: 6:13 pm Total Event Precipitation (inches): 04" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ... ..... _ ... ... ...... ......---.. ......... ........... ...... ..... ........ ...... .... ......... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2018 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill metal recycling container, and chemical storage area (covered! 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: T 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: SDO #2 is represented by SDO U. !Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-212, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httR//Vot-tal.ncdeni-.org/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12105/2017 Time of Inspection: 6:13 pm Total Event Precipitation (inches): A' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most pert -nits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. .........__... -- --- ......_. _.__ __. _...... . By this signature, I certify that this report is accurate and complete to the best of my knowledge: 11 � (Signature of Permittee or Designee) © 2018 Corning Incorporated. All Rights Reserved, Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Clutfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop.and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was slight dingy brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 n 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the arnount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2018 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 4i- f A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htt.//Aortal.ncdenr.org/webZwq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning 0 ticai Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12 05 17 Time of Inspection: 6:25 pm Total Event Precipitation (inches):.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to docurnent that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: C\--�,*1'1--- (Signature of Permittee or Designee) © 2018 Corning Incorporated. All Rights Reserved, Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the Outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: E1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: P 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2018 Corning Incorporated, All Rights Reserved. Page 2 of 2 SWU-242, Lasc rnodified 10/2S/2012 RESEARCW & ANAlyTiCA[ QQ LAbORATORIES� INC. oo For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 1/8/2018 ca NC#34 O�N y NC P37701 ~ter �'�,Oj���Q:; •\� `.`. Client Sample ID: Lab Sample ID: 43859-01 Site: Water Tech Labs Collection Date: 12/1/2017 9:00 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time EPA 1010 jow °F DW 12/13/2017 Client Sample ID: Lab Sample ID: 43859-02 Site: Water Tech Labs Collection Date: 12/1/2017 9:15 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime oigmmmmma EPA 1010 SIM °F DW 1211312017 Client Sample lD: Lab Sample ID: 43859-03 Site: Water Tech Labs Collection Date: 12/1/2017 9:25 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time EPA 1010 4M °F DW 12/13/2017 Client Sample ID: Corning 003 Lab Sample ID: 43859-04 Site: Water Tech Labs Collection Date: 12/5/2017 18:13 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0,028 mg1L 0.001 KL 1/5/2018 Lead, Total EPA 200.8 0.006 mg/L 0.001 KL 1/5/2018 Zinc, Total EPA 200.8 1.25 mg/L 0.001 KL 1/5/2018 Client Sample ID: Corning 005 Lab Sample 10: 43859-05 Site: Water Tech Labs Collection Date: 12/5/2017 18:25 Parameter Method Result Units Rep Limit Analyst A�si_s.Date/Time Copper, Total EPA 200.8 0,012 mg/L 0.001 KL 1/5/2018 P.O. Sox 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coa basic lid CaQ 000 RESEARCh & ANA1YTiCA� LA ORAT®R9ES� INC. Report o Analysis 1/8/2018 Client Sample ID: Lab Sample ID: Site: Collection Date: 18:25 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Lead, Total EPA 200.8 0.003 mg1L 0.001 KL 1/5/2018 Zinc, Total EPA200.8 0.159 mg1L 0.001 KL 1/5/2018 NA = not onofyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336.996.2841 Fax: 336-996-0326 www.fandalabs.com Page 2 rat coa basic v1d WRrEROECH LAMISInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 1215I2017 PERMIT #: COLLECTION TIME: 18:13 ADDRESS: Corning Optical RECEIVED DATE: 12/6/2017 P.O. Box 489 RECEIVED TIME. 08:37 Hickory, NC 28603-0489 REPORTED: 1/9/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg/L 115I18 TSS 41.0 mg/L 12/7117 jrg Copper 0.028 mg/L 115118 Zinc 1.25 mg/L 1/5118 Oil & Grease <5.6 mg/L 1218/17 jdg LOG ID: 1712-D55 REPORTED BY: IBC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor ww rmirECH ■ RAW In c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE.- 12I512017 PERMIT #: COLLECTION TIME: 18:25 ADDRESS: Corning Optical RECEIVED DATE: 12/6/2017 P.O. Box 489 RECEIVED TIME: 08:37 Hickory, NC 28603-0489 REPORTED: 1/9/2018 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 115l18 TSS 76.0 mg/L 12I7117 jrg Copper U12 mg/L 115118 Zinc 0.159 mg1L 115118 Oil & Grease <5.6 mg/L 12I8117 jdg I LOG ID: 1712-056 REPORTED BY: NC CERTIFIED LAB # 50 fk� "Pony Gragg, Lab Supervisor WNW F' ER,-?.T%E--1.'CH-- LAMSlac., 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phooe (828) 396-4444 - Fax (628) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327.5000 wo Steve Street P.0 Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 2 SAMPLER NAME: Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility Name DATE T1NIlr TEMP. a C Grab/ Composite NO' Plastic/ Glass Discharge 003 1s�17 "7 I 1 1 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 '�,a 1�� Grab 3 Plmitflastic/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date, Time: Rocieved By; / Date: Time: Relln ulshed By: Date: Time: Rece d By: Date: Time: PRESERVATION: mar 4°C ft} 2SO4 jI NaOH [�-MN03 (] Dechfornaling Agent [J Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mglE NC CERTIFIED LAB # 50 r CORNING September 22nd, 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@coming.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Mooresville Regional Office Attn: Mr. James Moore 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Moore: Please find enclosed the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 8/30/2017 for all permitted outfalls and represent the quarterly sample as specified in the recent requirements set forth by NCDEQ for HMTC. The results reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 3 and 5 Zinc — Stormwater Outfall 3 and 5 Please contact me at 828-901-6695 should you have any questions. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2017 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09122/2017 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba " CL v PERSON COLLECTING SAMPLES: Steve Street C 2 LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: cp ; fa c>' Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [I Monthly' Quarterly -- August a F DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA -- ❑Zero -flow ❑Water Supply ❑SA g i ❑Other ry v PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units topper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inche53 Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 8/30/17 .03" 7.4 mg/1 7.31 .011 mg/I .002 mg/I .526 mg/1 <5.6 mg/I N/A 5 8/30/17 .03" 4.5 mg/I 7.01 .099 mg/I .003 mg/I .193 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring AF may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDI_, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U N/A N/A N/A N/A N/A N/A O 2017 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU7245, last revised 10/25/2012 Page 2of3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR, including afl "No Discharge" reports, within 30 days of receipt o the lab results (or at end of monitoring period in the case of "No_ Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Q-;'a a0n (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 IdRrEROTECH LROSM.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 23630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 8/30/2017 PERMIT #: COLLECTION TIME: 11:27 ADDRESS: Corning Optical RECEIVED DATE.- 8/31/2017 P.O. Box 489 RECEIVED TIME: 11:50 Hickory, NC 28603-0489 REPORTED: 9/15/2017 A'NALYSJS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.002 mg/L 9/12/17 TSS 7.4 mg/L 911/17 }rg Copper 0.011 mg/L 9l12117 Zinc 0.526 mg1L 915117 Oil & Grease <5.6 mg1L 8/31/17 idg LOG ID: 1708-511 REPORTED BY: NC CERTIFIED LAI3 # 50 fq� �0 � 'Pony Gragg, Lab Supervisor R TERO TECH LROSIric. r POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR GRANITE FALLS, NORTH CAROLINA 26630 (828)396-4444 SAMPLE. Corning Optical (005) COLLECTION DATE: 8/30/2017 PERMIT #: COLLECTION TIME: 11:13 ADDRESS: Corning Optical RECEIVED DATE: 8/31/2017 P.O. Box 489 RECEIVED TIME: 11:50 Hickory, NC 28603-0489 REPORTED: 9/15/2017 ANAL'.YSI S." . ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 9112117 TSS 4.5 mg1L 911117 irg Copper 0.099 mg/L 9/12/17 Zinc 0.193 mg/L 915117 Oil & Grease <5.6 mg/L 8/31117 jdg LOG ID: 1708-512 REPORTED BY: NC CERTIFIED LAB # 50 ffl� "Pony Gragg, Lab Supervisor 1 W T—E] Ta K--1 i irr, ,, y� t pp � I 5 Pinewood Plaza Drive -- P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cagle Systems-TC Pit PHONE NUMBER: 828-327-5000 clo Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facili Name DATE TIME ITEMP. °C Grab/ Com osite No Plastic/ Glass Discharge 001 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 Grab 3 Plastid Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 34 r J�,r� 7 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 005 Dischar a g d3-0117 / 3 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Co er, Zinc PP Relinquished By: Drto Time: Recieved Date: Time: Relinquished By: Date: Time: Received Da e: Time: PRESETATlON: of ec (J NaOH3� f ] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (1C) �• Chlorine Residual mg/1 NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/22/2017 CERTIFICATE OF COVERAGE NO. NCG030000 N C G- 030 a 4k FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street C f LABORATORY: Water Tech Labs Lab Cert. # SO RECEIVED UC C Comments on sample collection or analysis: OCT d 6 2617 CENTI,AL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' Quarterly —August DISCHARGING TO CLASS []ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_=> _ - 100 mg/L or 50 mg/L 6.0 -� 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 8/30/17 .03" 7.4 mg/I 7.31 .011 mg/I .002 mg/I .526 mg/I <5.6 mg/I N/A 5 8/30/17 .W" 4.5 mg/I 7.01 .099 mg/I .003 mg/I .193 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. James Moore with the Mooresville regional office on 6 28 17. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 9 -.�ta- ;t017 (Date) O 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 WDENR Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htt2%/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/C/ D/ 3/0/0/0/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8/3012017 Time of Inspection: 11:27 pm Total Event Precipitation (inches):.03" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). , Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature'of Permittee or Designee) © 2017 Corning Incorporated, All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: H1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: rl 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 ��A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httR//12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0//Q/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing_ and Technology Center - Corning Optical CQmmuni rations County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8 17 Time of Inspection: 11:13 pm Total Event Precipitation (inches):" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2017 Corning Incorporated. All flights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1� 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 w#rrER4TKcH LA@S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 8/30/2017 PERMIT #: COLLECTION TIME: 11:27 ADDRESS: Corning Optical RECEIVED DATE: 8/31/2017 P.O. Box 489 RECEIVED TIME: 11:50 Hickory, NC 28603-0489 REPORTED: 9/15/2017 ANALYSIS RESULTS Lead 0.002 TSS 7.4 Copper 0.011 Zinc 0.526 Oil & Grease <5.6 LOG ID: 1708-511 ANALYSIS UNITS DATE ANALYST mglL 9/12117 mglL 911117 jrg mglL 9/12/17 mglL 915117 mg1L 8131117 jdg REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor IdRTEROrECH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 8/30/2017 PERMIT #: COLLECTION TIME: 11:13 ADDRESS: Corning Optical RECEIVED DATE: 8/31/2017 P.O. Box 489 RECEIVED TIME., 11:50 Hickory, NC 28603-0489 REPORTED: 9/15/2017 �------ ----- � � _--- -ANALYSIS _ r ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 9/12117 T55 4.5 mg/L 911117 jrg Capper 0.099 mg/L 9112/17 Zinc 0.193 mg/L 915117 Oil & Grease <5.6 mg/L 8/31/17 jdg LOG 1D: 1708-512 REPORTED BY; NC CERTIFIED LAB # 50 f&� Tony Gragg, Lab Supervisor RESEARCh & ► NA1YTiCA1 UboRATORiES, NC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 9/14/2017 Ijjj ti a4/� V • l�'�i/ �y +i cl 0. M in PVC 434 z Cn IINIC 437701 r � y 91 Client Sample ID: Corning 003 Lab Sample ID: 39470-01 Site: Water Tech Labs Collection Date: 8/30/2017 11:27 Parameter Method Result Units Rep Limit An�alVst Analysis Date me -] Copper, Total EPA 200.8 0.011 mg/L 0.001 KL 9/12/2017 Lead, Total EPA 200.8 0.002 mg/L 0.001 KL 9/12/2017 Zinc, Total EPA 200.7 0.526 mg/L 0.01 KL 9/5/2017 Client Sample ID: Corning 005 Lab Sample ID: 39470-02 Site: Water Tech Labs Collection Date: 8/30/2017 11:13 Parameter Method Result Units Reg Limit Analyst Analysis Date[Time I Copper, Total EPA 200.8 0.099 mg/L 0.001 KL 911212017 Lead, Total EPA 200.8 0.003 mg/L 0.001 KL 9/12/2017 Zinc, Total EPA 200.7 0.193 mg/L 0.01 KL 9/5/2017 Nil = not Cnalyze d P.O. Sox 473 106 Short Street Kernersville. North Carolina 27284 Tel: 336-996.28.11 Fax: 336-996-0326 vmrv.randalabs.c3m Page 1 1 W ATE LBS, Inc, R TECH L.A 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 30 �� �v27 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 L34'73 r1 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: D to Time: Recieved Date: Time: Relinquished By: Date: Time: Received Date: Time: PRE ESE�IATION.• g o°C f 4 j] N,V03 3 j] Dechlornating Agent �] Other SAMPLE TEMP. @ LAB (°C) �/ Chlorine Residual mg/l NC CERTIFIED LAB # 50 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com September 22" d, 2017 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 8/30/2017 for all permitted outfalls and represent the quarterly sample as specified in the recent requirements set forth by NCDEQ for HMTC. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater OutfalI 3 and 5 Zinc — Stormwater Outfall 3 and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2017 Corning Incorporated. All Rights Reserved. CORNICOl71�TiTT( Steve Street Hickory Manufacturing and NG L7 Sr. EHS Coordinator Technology Center PO Box 489 Hickory, NC 28603 tJc C--, 03 O Z g (, June 30"', 2017 North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Mooresville Regional Office Attn: Mr. James Moore 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Mr, Moore: 1828.901-6134 f826-901-5665 sieve. street(Mcorni ng.com www.corning.com q-71 o - <� 0 The purpose of this letter is to request Representative Outfall Status for Stormwater Discharge Outfall (SDO) 3. SDO 3 represents similar activities as SDO 1 and SDO 2. In addition, data from the previous three years of monitoring has indicated results are similar for each of these outfalls. This data was provided earlier to NCDEQ in the letter and attachment dated May 25th, 2017. Attachments with this letter include the Representative Outfall Status Request form and two copies of the site's map. Per our earlier discussion, HMTC would like to request that qualitative monitoring for SDO 1, SDO 2, and SDO 4 be waived due to safety concerns accessing these outfalls. Additionally, I-IMTC would like to conduct monitoring for SDO 3 at the manhole access located at the top of the embankment, if feasible. This location is the collection point of stormwater draining to SDO 3, with no additional water being added prior to reaching the final discharge point. HMTC is an ISO 14001 certified facility and recognized by the North Carolina Department of Environmental Quality as an Environmental Steward. Please contact me if you have any questions at 828-901-6695. Sincerely, Steve Street Sr. EHS Coordinator attachments cc: Ahmed Koilakh Todd Whitaker 0 2017 Corning Incorporated. All Rights Reserved. Representative Outfall Status Request If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from D WQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) N I C I S 2) Facility Information: Owner/Facility Name: Corning Optical Communications - HMTC Facility Contact Street Address: City: County: Telephone No. Steve Street _ 1164 23`d St SE Hickory . Catawba 828-901-6695 Certificate of Coverage 1NG1013101214161 a r" R c: State: NC ZIP Code: 28602 E-mail Address: steve.street@co Fax: 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 3 is representative of Outfall(s) 1 and 2 com Outfalls' drainage areas have the same or similar activities? X Yes ❑ No Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No Outfalls have similar monitoring results? X Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? o Yes o No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Stormwater Discharge Outfalls (SDO) 1, 2, and 3 are similar in the following aspects: 1) SDO 1 and SDO 3 both receive water from roof surfaces; 2) All three outfalls receive water from the concrete surface where steel reels, wood reels, and finished fiber optic cable on reels are stored; and 3) All three outfalls receive water from the concrete surface where high traffic areas occur from fork -lifts and service vehicles. Data collected from stormwater events over the previous three years indicates similar results for each benchmark parameter at SDO 1, 2, and 3. See letter and attachment provided to NCDEQ dated 5/25/2017 from Corning Optical Communications — HMTC. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of�erson Signing: A 44 m C J KO I LftKr'1+ Title: LI) r-T AnlW) (--6 It i (Signature of Applicant) (-o13o/aoI? ^ (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. Cl Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 3 S W U-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS. approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 910I 486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 © 2017 Corning Incorporated. All Rights Reserved. Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 ■ z [`[c E• I Q f r i ! f tic IT Jf _ _eta lef� S•13�7 I �•�ki�e-�,f (�6:rii�3 M, I= Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 28, 2017 Corning Incorporated Hickory Manufacturing and Technical Center Attention: Steve Street Post Office Box 489 Hickory, North Carolina 28603 Subject: Technical Assistance Inspection Report NPDES Stormwater Certificate of Coverage- NCG-030246 Hickory, North Carolina Catawba County Dear Mr. Street: ROY COOPER Govurnur MICHAEL S. REGAN Seeretary TRACY E. DAVIS Director Enclosed please find a copy of the Technical Assistance Inspection Report for the site inspection I conducted on June 27, 2017. At this time the Mooresville Regional Office can grant relief from monthly monitoring to quarterly monitoring after silt sack inlet protection is implemented for outfalls 2 and 3. Also, we would support representative outfall status for outfalls 3 and S. The report should be self-explanatory; however if you have any questions please do not hesitate to contact me at (704) 663-1699 or by email at iames.nioore c ncclenr.gov. Enclosure Sincerely, James Moore Assistant Regional Engineer Slate of North Caratina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mcwresvillc, NC 28115 704 663 1699 T Permit: NCG030246 SOC: County: Catawba Region: Mooresville Contact Person: Steve Street Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 owner: Corning Optical Communications LLC Effective: Expiration: Facility: Hickory Manufacturing and Technology Center 1164 23rd St Se Inspection Date: 06/27/2017 Primary Inspector: James D Moore Secondary Inspector(s): Title: EntryTime: 10:OOAM Certification: Hickory NC 28602 Phone: 828-901-6695 Phone: Exit Time: 12:15PM Phone: Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030246 Owner - Facility: Corning Optical Communications LLC Inspection Date: 06/27/2017 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: Based on the site inspection, after silt sack inlet protection is implemented for outfalls 2 and 3, monthly monitoring can be reduced to quarterly.The MRO also recommends that representative outfall status be requested for outfalls 3 and 5. Page: 2 Permit: NCG030246 Owner - Facility: Corning Optical Communications LLC Inspection Date: 0612712017 Inspection Type : Technical Assistance Reason for Visit: Routine Analytical Monitorinq Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑ ❑ ❑ ❑❑■❑ Comment: Monthlv monitorina has been onaoina at the site since September 2014, Cornina has taken all reseaonable measures to evaluate sources of metals and TSS and has implemented several corrective actions to mitigate stormwater impacts (see Amec May 26, 2017 report). To further reduce potential TSS and metal impacts, the MRO recommends silt sack inlet protection for all yard inlets and curb inlets in the drainage area for outfalls 2 and 3. Once implemented, Corning can reduce the monthly monitoring requirements from monthly to quarterly. After 1 year we can meet_again to review the data and next steps. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ D ❑ # Were all outfalls observed during the inspection? 1111 M # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: All outfalls were observed during the inspection. Based on a review of past monitoring data and site conditions, Corning could request representative site sampling status for outfalls 3 and 5. In an effort to further reduce TSS discharged at outfalls 2 and 3, silt sack inlet protection is recommended for all yard inlets and curb inlets in the drainage area for outfalls 2 and 3. Page: 3 Semi-annual Stor_mwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 06 22 2017 CERTIFICATE OF COVERAGE. NO. NCG030000 /G Q 3SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly' —June PERSON COLLECTING SAMPLES: Steve Street and Rick Clark REC DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 !VED ❑Zero -flow ❑Water Supply []SA Comments on sample collection or analysis: JUL 3 f 2017 []Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DVvR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Polar.0&G/' Outfall No. Date Sample ±. x ` 24=hour rainfall- ,�'Non ' Total Suspended Solids pH, Copper lead Zinc . Tatal Petroleum Total,_T6xic s :C6ilected- _.- amount, . Standard units . Organics • _�..', ., (mo%dd/yr),. ;Inches3t'. HYd iocarbons mg/L•nr 50 mg/L. y 6:0 — 9:0 0.007iriig%L D.D3 mg/! ° 0.067,mg%L 15,mg/L : i rtig/L' 1 6/22/17 1.00" 31 mg/I 7.35 .018 mg/I .006 mg/1 .520 mg/I <5.6 mg/I N/A 2 6/22/17 1.001, 55 mg/I 7.43 .025 mg/I .005 mg/I .810 mg/I <5.6 mg/I N/A 3 6/22/17 1.00" 11 mg/I 7.17 .015 mg/I .002 mg/I .447 mg/I <5.6 mg/I N/A 5 6/22/17 1.00" 4.8 mg/I 7.21 .015 mg/I I <.001 mg/1 .039 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do_not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' ...... Outfall No. Date Sample.? Collected" (mo/dd/yr) 24 hour. rainfall <: artiount,. s Inches Non -polar O&G/TPH.by EPA 1664 (SGT-,HEM) - Total-Suspen.ded Solids pH Benchmarks ---> 15 Mg,- A 100 mg/l. or' 0 mg/L*- 6 0 = 9:0;SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: HMTC's latest site review was completed by Mr. lames Moore with the Mooresville regional office on 6/28/17. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 (Signature of ? - a 5- .201? (Date) 02017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 MWER6 ffCH LkVBZ,/nc, POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 6/22/2017 PERMIT #: COLLECTION TIME: 13:15 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2017 P.O. Box 489 RECEIVED TIME: 14:18 Hickory, NC 28603-0489 REPORTED: 7/5/2017 E ,n-. } :ifl' ,.:s�i .d..3 `^Fk" - �-]5 *r'r ' x •� ;i �••? - ., ynum ,,. ar--) ` ' gIVAL�YSIS9 "i �`�".kc-r. ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg/L 6127/17 TSS 31.0 mglL 6127117 jrg Copper 0,018 mg/L 6/27/17 Zinc 0,520 mg/L 6127117 Oil & Grease <5.6 mg/L 6/30/17 jdg LOG ID: 1706-376 REPORTED BY: NC CERTIFIED LAB P 50 S k Tony Gragg, Lab Supervisor WRrffR6-rffCff LREVinc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 6/22/2017 PERMIT #: COLLECTION TIME: 1313 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2017 P.O. Box 489 RECEIVED TIME: 14:18 Hickory, NC 28603-0489 REPORTED: 7/5/2017 a-y'? t.;?f�'Y},'�+Ail•..�sr.-2+1..�•�'_,S..w-c3:: 3...,t:,,rr s. 1.. 7�a�•i �.)i.w:+�13'>.d".:A `',.Y�G•. rr`n.o'�".1. S:I�.�.li..'_:��.•.�3.�:..h.. ?,- .�, 'q. - ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 6127/17 TSS 55.0 mg/L 6127117 irg Copper 0.025 mg1L 6/27/17 Zinc 0.810 mg/L 5127/17 Oil & Grease <5.6 mg/L 6/30/17 idg LOG ID: 1706-377 REPORTED BY: NS CCERTIFIED LAB # 50 Tony Gragg, Lab Supervisor mormw6reaw Lfiffigdnc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTIONDATE: 6/22/2017 PERMIT #: COLLECTION TIME: 13:10 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2017 P.O. Box 489 RECEIVED TIME: 14,18 Hickory, NC 28603-0489 REPORTED: 7/5/2017 'r?"`t ���� S��p i��i�'1,tc'�M�a y 4 n�`Ly(�. �.•'—. f Fi t� "'TOP, l A 2t �.y F51 A r�, ` k'�',�s-A V1_1.7..:---,-.4E nor ANALYSIS RESULTS UNITS DATE ANALYST Lead 0,002 mg/L 6l27117 TSS 11.0 mgJL 6/27117 jrg Copper 0.015 mg1L 6/27/17 Zinc 0.447 mg/L 6/27117 Oil & Grease <5.6 mg1L 6/30/17 jdg LOG ID: 1706-378 REPORTED BY: NC CERTIFIED LAB # 50 fb� Tony Gragg, Lab Supervisor ff rffj96T6CfW LOIRS.Inc, POST OFFICE BOX 1056 • p5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE., 6/22/2017 PERMIT #: COLLECTION TIME., 1115 ADDRESS: Corning Optical RECEIVED DATE: 6/22/2017 P.O. Box 489 RECEIVED TIME: 14:18 Hickory, NC 28603-0489 REPORTED: 7/512017 �� 'EE.�i` �' 3 ,�4'� 3 n w�rzz �, -'-'�" x �F -+' `�""i �r�'(' 'J'C3',Y S4'f't - z 'YM � � q�-^ z �`� .;` Z""^ �' _ f `•,.} x�ll �,�,c ��'.•Y � <:e ��,t�a-",.k�,h��.�.� ��z �{• �'�AIVALYS15 � �' ����� ' r e4 �� s�� f-sJfaL�l�i '� S^'rYF 15 ANALYSIS -RESULTS UNITS DATE ANALYST Lead <0.001 mg1L 6/27/17 TSS 4.8 mg/L 6127117 jrg Copper 0.015 mg/L 6/27117 Zinc 0.039 mg/L 6127/17 Oil & Grease <5.6 mg1L 6130117 jdg LOG ID: 1706-379 REPORTED BY: NCCERTIFIEDLAB # 50 fe�ro P `Pony Gragg, Lab Supervisor RESEARCh & ANA1yTICA[ Report of Analysis LA ORAT®RIES� NCO 6/29/2017 • ISllltlffll/!! For: Water Tech Labs, Inc. �����& Cr. 1# P.O. Box 1056 �;:.t 1~ c>�,;'•,� cif; Granite Falls, NC 28630 Q`� �rrl NC 034 Z. - Attn: Joe Gragg �. NC 937701 Client Sample ID: Corning 001 p 9 Lab Sample ID: 36378.01 Site: Water Tech Labs Collection Date: 6/22/2017 13:15 I Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0.018 mg1L 0,001 SK 6/2712017 I Lead, Total EPA 200.8 0,006 mg1L 0.001 SK 6/2712017 Zinc, Total EPA 200.7 0,520 mg1L 0.01 SK 6/27/2017 Client Sample 1D: Site: Corning 002 Water Tech Labs Lab Sample ID: Collection Date: 36378-02 6/22/2017 13:13 Parameter Method Result Units Rea Limit Analyst Analysis Date/Time � Copper, Total EPA 200.8 0,025 mg1L 0.001 SK 612712017 Lead, Total EPA 200.8 0.005 mg1L 0.001 SK 612712017 Zinc, Total EPA 200.7 0.810 mg/L 0.01 SK 6127/2017 Client Sample ID: Corning 003 Lab Sample ID: 36378-03 Site: Water Tech Labs Collection Date: 6/22/2017 13:10 Parameter Method Result Units Rep Limit Analyst Analysis Daterl ime Copper, Total EPA 200.8 0,015 mg1L 0.001 SK 612712017 i Lead, Total EPA 200.8 0.002 mglL 0.001 SK 612712017 ; Zinc, Total EPA 200.7 0,447 mglL 0.01 SK 612712017 Client Sample ID: Corning 005 Lab Sample ID: 36378-04 Site: Water Tech Labs Collection Date: 6/22/2017 13:15 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0.015 mg1L 0.001 SK 612712017 A,O Box 473 106 Short Street Kernersvilla, North Carolina 272b4 Tel: 336 996-2841 Pax: 336-996.0326 www.randalabs.com Page I t KESEARCh & ANAL TiCA Y j Report of Analysis LA ORAT®RiES� INC. � 6i29i2017 Client Sample ID: Lab Sample ID: Site: Collection Date: 13:15 Parameter Method Result Units Rep Limit Anal s Analysis DateMme Lead, Total EPA 200.8 <0.001 mg1L 0.001 SK 6/27/2017 Zinc, Total EPA 200.7 0.039 mglL 0.01 SK 612712017 NA = no) anal/zed P.O."Box 473 106 5hori Street Kernersville, North Carolina 27284 Tel: 336-996.2041 Fax: 336-996 0326 wvvw.randalabs.com Page 2 WMA T1 ER). TEr.-i,'C'Hr- I L A 11ftle"al BS, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (628) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: S. -SifM " Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. o C Grab/ Composite No' Plastid Glass Discharge 001 f , 13,I S Grab 3 Plastid Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 12117 s /3,1'3 Grab 3 Plastic! Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 g G]� i� I tiGrab 131)0 3 Pias#ic!TSS, Glass Oil & Gr., Lead, Co er, Zinc pp Discharge 005 Grab 3 Plastic! Glass TSS, Oil & Gr., Lead, Copper, Zinc 141 Re qulsXhed: Date: Time: Re ' e Date' Time: Y IMF Relinquished By: Date: Time: R ved By: ate: Time: PRESER j 40 SO4 jJ Na� j.J->�tG03 j J Dechlornating Agent j J Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgil NC CERTIFIED LAB # 50 AT*A'r NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//portal.ncdennorg/web /wq /ws/su/npdes5w# a -4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: N/Q/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6/2212017 Time of Inspection: 13:15 Total Event Precipitation (inches): 1.00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building; 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Nc 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 AT NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portaLnCdQnr.org/web/wqlws/su/npdQ55w#tab-4 Permit No.:/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6/2212017 Time of Inspection: 13:13 Total Event Precipitation (inches): 1.00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pewee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Ciark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 P2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated, All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/2S/2012 A7LV3-� . AWA NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq./ws/�u/npdcssw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory_ Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 612212_017 Time of Inspection: 13:10 Total Event Precipitation (inches): 1,00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ......... ......... .. ....... ............. ......... ......... ......... ......... ........... ......... ......... ............. ...... .......... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved, Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Clutfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: N1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 ALA FqC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httg_//portal.ncdenr.org/web/wq /ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 612212017 Time of Inspection: 13:07 Total Event Precipitation (inches): 1.00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated, All Rights Reserved. Page 1 of 2 SWU-212, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only -a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: P 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution. -None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: //nortal.ncdenr,org/web/wq/ws/�u lnpdessw#tab-4 Permit No.: N/C/ 0//0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 6122117 Time of Inspection: 13.15 Total Event Precipitation (inches): 1.00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfalL The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1 (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: P 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 11 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 CORNING July 24th, 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street(dcorning.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 6/22/2017 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfal1 1, 2, 3, and 5 Zinc — Stormwater Outfall 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, MIN Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2017 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge -Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/12/2017 CERTIFICATE OF COVERAGE NO. NCG030000 Az -&I . <' FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street and Rick Clark LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results } /i SAMPLE COLLECTION YEAR: 2017 , 7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — Apr DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA RECEIVE-[) ❑Zero -flow ❑Water Supply ❑SA mg 30M7 ❑Other CENTRAL CTiONFILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ENVIR ❑ No discharge this period?2 r Date Sample 24-hour rainfall . pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or'50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 4/17/17 loll 22 mg/I 7.07 .020 mg/I .003 mg/I .326 mg/I <5.6 mg/I N/A 2 4/17/17 loll 74 mg/l 7.08 .035 mg/I .004 mg/I .786 mg/I <5.6 mg/l N/A 3 4/17/17 .101, 52 mg/l 7.07 .021 mg/I .003 mg/I .594 mg/I <5.6 mg/l N/A 5 4/17/17 loll 36 mg/l 7.12 .023 mg/l .001 mg/I .118 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan_" N/A _ Name (Print name) N/A _ Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazaie with the Mooresville regional office. Mail an original and one copy, of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring Perio, in the case o "No Dischar e"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/12/2017 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthlyl — Apr PERSON COLLECTING SAMPLES: Steve Street and Rick Clark DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 []zero -flow ❑ Water Supply ❑SA Comments on sample collection or analysis: []other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?z Date Sample 24rainfall � pH, Non-Polar O&G/hour Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 4/17/17 .loll 22 mg/I 7.07 .020 mg/I .003 mg/1 .326 mg/I <5.6 mg/I N/A 2 4/17/17 .101, 74 mg/I 7.08 .035 mg/I .004 mg/I .786 mg/I <5.6 mg/I N/A 3 4/17/17 .101, 52 mg/I 7.07 .021 mg/I .003 mg/I .594 mg/I <5.6 mg/I N/A 5 4/17/17 loll 36 mg/I 7.12 .023 mg/I .001 mg/I 118 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NZA _ Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period? Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A a "T-KnAwA NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: hup: //portal. ncdenr.org/web/wq /ws/su/nodessw#tab-4 Permit No.: or Certificate of Coverage No.: FacilityName: Hickory Manufacturing and Technology Center - Cgrni,ng Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4/17/2017 Time of Inspection: 15:12 Total Event Precipitation (inches):.1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "meosureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Sample contained visible gravel dust from the adjacent rock quarry that caused the water'sgray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal,ncdenr.org/wgblwq/wslsu/npdessw#tab:4 Permit No.: N/C/ 0/ 3/0/0/fl/0/D/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center_ Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4/17/2017 Time of inspection: 1502 Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: if QL/-- -- (Signature of Permittee or Designee) b 2017 Corning Incorporated. All Rights Reserved, Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 P2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 02 3 4 5 &. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Run-off contained gravel dust from the adjacent rock quarry causing the light gray color. The sample also contained visible pollen. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A7L* � NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httn://portal.ncdenr.org./wgbfwa/wsjsu/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology enter - Corning Optical Communications County: Catawba Phone No.: 828-901-669S Inspector: Steve Street Date of Inspection: 4117J2017 Time of Inspection: 15:09 Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated, All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray in color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Sample contained visible gravel dust from the adjacent rock quarry which caused the water's gray color. The sample also contained visible pollen. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 XFWAT*�Ar WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit; http:/ZpQrtal.ncdetir.org/web/wq/wslWn.pdessw#lab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing -and Technology Center -_Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4117/2017 Time of Inspection: 1L Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ........... -.................................... .... . ..... _ - ... . .......,.. .,..,..,.,.. - --- I ------- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the i permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. I........................._.......-.-- - - -- ----- -- ---- -------- --- ..__- -- --- -- - -_.-.. - -- --- -- -. --_ _ -- -- ------ -1 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved, Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: how clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 V*-K NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr ore/web/wq /ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center --Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 411711-7 Time of Inspection: 15:17 Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area. Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 R 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Sample contained visible -pollen. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 IdRTEROECN musInc, POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 4/17/2017 PERMIT #.- COLLECTION TIME: 15:12 ADDRESS: Corning Optical RECEIVED DATE: 4/18/2017 P.O. Box 489 RECEIVED TIME: 08:02 Hickory, NC 28603-0489 REPORTED: 5/5/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 4/27/17 TSS 22.0 mg/L 4/19/17 jrg Copper 0.020 mg/L 4/27/17 Zinc 0.326 mg/L 4125/17 Oil $ Grease <5.6 mg/L 4121I17 jdg LOG ID: 1704-244 REPORTED BY: NCCERTIFIEDLAB # 50 fpl� � o f Tony Gragg, Lab Supervisor Ld1umirEcH umps.Inc. POST OFFICE BOx 1056 , ##5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 4/17/2017 PERMIT #: COLLECTION TIME: 15:02 ADDRESS: Corning Optical RECEIVED DATE: 4/18/2017 P.O. Box 489 RECEIVED TIME: 08:02 Hickory, NC 28603-0489 REPORTED: 5/5/2017 ANAL YSI S i ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 4/27/17 TSS 74.0 mg/L 4I19117 irg Copper 0.035 mg/L 4/27117 Zinc 0.786 mg/L 4/25/17 Oil & Grease <5.6 mg/L 4/21/17 idg LOG ID: 1704-245 REPORTED BY: NC CERTIFIED LAB # 50 fl� 'Pony Gragg, Lab Supervisor idRrKR6 ffcH L#wzz.1nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANUE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 4/17/2017 PERMIT #: COLLECTION TIME: 15:09 ADDRESS: Corning Optical RECEIVED DATE: 4/18/2017 P.O. Box 489 RECEIVED TIME: 08:02 Hickory, NC 28603-0489 REPORTED: 5/5/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg1L 4/27117 TSS 52.0 mg/L 4/19/17 jrg Copper 0.021 mg/L 4/27/17 Zinc 0-594 mg/L 4125117 Oil & Grease <5.6 mg/L 4/21/17 jdg LOG 1D: 1704-246 REPORTED BY: NCCERTIFIEDLAB # 50 fl� � u P Tony Gragg, Lab Supervisor WRTER6rECH LRBS.m.. POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 4/17/2017 PERMIT #: COLLECTION TIME: 15:17 ADDRESS: Corning Optical RECEIVED DATE: 4/18/2017 P.O. Box 489 RECEIVED TIME: 08:02 Hickory, NC 28603-0489 REPORTED: 5/5/2017 ,41V,4L PSIS _ -- - - -- ----- - ----- ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.001 mgtL 4/27117 TSS 36.0 mg/L 411907 jrg Copper 0.023 mg/L 4/27117 Zinc 0.118 mg/L 4125117 Oil & Grease <5.6 mg/L 4121117 jdg LOG ID: 1704-247 REPORTED BY: NCCERTIFIEDLAB # 50 fl�� � P Tony Gragg, Lab Supervisor RESEARCh & ANA1yT1CA1 LABORATORIES? INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 5/3/201 7 AHALY���4 w C. .o _cc NC#34 y?. NC 437702 4 s• D Aria��;,•�. ;0rfilo% Client Sample ID: Coming 001 Lab Sample ID: 33749-01 Site: Water Tech Labs Collection Date: 4/17/2017 15:12 Parameter Method Result Units Rep.Limit Analyst Analysis DaMrrime Copper, Total EPA 200.8 0.020 mg/L 0.001 KL 4/27/2017 Lead, Total EPA 200.8 0.003 mg/L 0.001 KL 4/27/2017 Zinc, Total EPA 200.7 0.326 mg/L 0.01 KL 4/25/2017 Client Sample ID: Coming 002 Lab Sample ID: 33749-02 Site: Water Tech Labs Collection Date: 4/1712017 15:02 Parameter Method Result Units Rep Limit Anal s Analysis DateMme Copper, Total EPA 200.8 0.035 mg/L 0.001 KL 4/27/2017 Lead, Total EPA 200.8 0.004 mg/L 0.001 KL 4/27/2017 Zinc, Total EPA 200.7 0.786 mg/L 0.01 KL 4/25/2017 Client Sample ID: Coming 003 Lab Sample ID: 33749-03 Site: Water Tech Labs Collection Date: 4/17/2017 15:09 Parameter Method Result Units Rep Limi Anai s Analysis DateMme Copper, Total EPA 200.8 0.021 mg/L 0.001 KL 4/27/2017 Lead, Total EPA 200.8 0.003 mg/L 0.001 KL 4/2712017 Zinc, Total EPA 200.7 0.594 mg/L 0.01 KL 4/25/2017 Client Sample ID: Coming 005 Lab Sample ID: 33749-04 Site: Water Tech Labs Collection Date: 4/17/2017 15:17 Parameter Method Result Units Rep Llml Analys Analysis DateMme Copper, Total EPA 200.8 0.023 mg/L 0.001 KL 4/2712017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat coa basic O d RESEARCh & ANA1yTlCA1 Report of Analysis LA ORATORiESF INC. 5i3/2O17 Client Sample ID: Lab Sample ID: Site: Collection Date: 15:17 Parameter Molhod Resul Units Rep L.iml Analyst Analysis Date/Time Lead, Total EPA 200.8 0.001 mg[L 0.001 KL 4/2712017 Zinc, Total EPA 200.7 0.118 mg/L 0.01 KL 4/25/2017 NA = not onotyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randatabs.com Page 2 ral coa_basic_Od `� ��rff En R T Eu CH L A SS' c 9� 1 5 Pinewood Plaza Drive -- P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.0 Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facilli Name DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 ,� �, Grab 3 Plastic/ Glass TSS, Oil & Gr„ Lead, Copper, Zinc Discharge 002 NI-7 tit Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 rJ7 r ' �r pQ Grab 3 Glass Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 �7 �,� 7 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc R quished Date: Time: Recie y; Date: Time: Relinquished By: Date: Time: Received By: Date: Time: P SERVATION: oC j J H2SO4 f 1 NaOH HNO3 [] Dechlornating Agent [I Other SAMPLE TEMP. @ AB (°C) v Chlorine Residua NC CERTIFIED LAB # 50 CORNING May 121", 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. ENS Coordinalor Technology Center f 828-901-5655 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 4/17/2017 for all permitted outfalls and represent the monthly sample as specified in the Tier It requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 1, 2, 3, and 5 Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2017 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 06/06/2017 CERTIFICATE OF COVERAGE NO. NCG030000 Y C( ti]�1Q SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Hickory Manufacturing and Technology Cente 6;� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly' — May PERSON COLLECTING SAMPLES: Steve Street and Rick Clark LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JUN 16 2017 CENTRAL FILES DwR 5ECT,:CN DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/09/17 .091, 42 mg/I 7.00 .018 mg/I .005 mg/I .475 mg/I <5.6 mg/I N/A 2 5/09/17 .091, 46 mg/I 7.19 .023 mg/I .005 mg/I .805 mg/l <5.6 mg/I N/A 3 5/09/17 .091, 31 mg/I 7.04 .013 mg/I .004 mg/I .732 mg/I <5.6 mg/I N/A 5 5/09/17 .091, 19 mg/I 7.23 1 .007 mg/I <.001 mg/I .051 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A _ Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of (Date) ul-7 © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 A70wy�-A WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http_//portal.ncdenr.org/webjwq/wsJsujnpdessw#tab-4 Permit No.: N/C/ 0//Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical CoImunications County: Catawba Phone No.: 828-901-669S Inspector: Steve Street Date of Inspection: 5/09/2017 Time of Inspection: 08:28 Total Event Precipitation (inches):.09" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ......... ..................... By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PeAmittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 QZ 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 VLF4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2: //portal.ncdcnr.org/web/wq/ws/su/nj2dessw#tab-4 Permit No.: N// 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center _Corning Optical Communications County: Catawba Phone No.: 828-901-6ti95 Inspector: Steve Street Date of Inspection: 5/09/2017 Time of Inspection: 08:39 Total Event Precipitation (inches):.09" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 P 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Run-off contained gravel dust from the adjacent rock quarry causing the light gray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit; http_//oortal.ncdenr.ore/web/wq/ws/su/npdes,sw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center --Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5/09/2017 Time of Inspection: 08:37 Total Event Precipitation (inches):.09" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage. machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 gTO NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htta://portal.ncdenr.orp-lweb/wq/ws/su/npdessw#tab:4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5/09/2017 Time of Inspection: 08:34 Total Event Precipitation (inches):.Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ._.. ..... ... ... ............... . ........ .. ... ... .. ... .. .. .. .. .. .. .. .. .. .. .. .. .. .. ... ...... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: W 2 3 4 5 5. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 10 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1E 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes Na 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.orglweblwq/ws/su/-npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 5/09/17 Time of Inspection: 08:38 Total Event Precipitation (inches):.09" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perni ttee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optiCcable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 10 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, East modified 10/25/2012 1d rff R4TECH POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 5/9/2017 PERMIT #: COLLECTION TIME: 08:28 ADDRESS: Corning Optical RECEIVED DATE: 5/9/2017 P.O. Box 489 RECEIVED TIME: 12:10 Hickory, NC 28603-0489 REPORTED: 5/25/2017 ANALYSIS I ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 5/18117 TSS 42.0 mg/L 5/10117 jrg Copper 0.018 mg/L 5118/17 Zinc 0.475 mg/L 5/16117 Oil & Grease <5.6 mg/L 5/12/17 jdg { LOG ID: 1705-132 REPORTED BY: NCCERTIFIEDLAB # 50 fl� �' � Tony Gragg, Lab Supervisor W T TERiTI'CH LRRR.Inc. POST OFFICE 130; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 519I2017 PERMIT #: COLLECTION TIME. 08:39 ADDRESS: Corning Optical RECEIVED DATE: 519/2017 P.O. Box 489 RECEIVED TIME: 12:10 Hickory, NC 28603-0489 REPORTED: 5/25/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 5/18/17 TSS 46.0 mg/L 5/10/17 jrg Copper 0.023 mg/L 5118/17 Zinc 0.805 mg/L 5/16/17 Oil & Grease <5.6 mg/L 5/12/17 jdg Ell LOG 1D: 1705-133 REPORTED BY: NC CERTIFIED LAB # 50 flll� "Pony Gragg, Lab Supervisor IdRTERiTECH LRR:.m.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 5/9/2017 PERMIT #: COLLECTION TIME: 08:37 ADDRESS: Corning Optical RECEIVED DATE: 5/9/2017 P.O. Box 489 RECEIVED TIME: 12:10 Hickory, NC 28603-0489 REPORTED: 5/25/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 5118/17 TSS 31.0 mg/L 5/10117 irg Copper 0.013 mg/L 5/18117 Zinc 0.732 mg/L 5/16/17 Oil 8 Grease <5.6 mg/L 5112/17 jdg LOG ID: 1705-134 REPORTED BY: NC CERTIFIED LAB # 50 fol� Tony Gragg, Lab Supervisor upwrE iTECH LRE.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 5I912017 PERMIT #: COLLECTION TIME: 08:38 ADDRESS: Corning Optical RECEIVED DATE: 5/9/2017 P.O. Box 489 RECEIVED TIME: 12:10 Hickory, NC 28603-0489 REPORTED: 5/25/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.001 mg/L 5118/17 TSS 19.0 mg/L 5110/17 jrg Copper 0.007 mg/L 5/18/17 Zinc 0.051 mg/L 5/16117 Oil 8 Grease <5.6 mg1L 5/12/17 jdg LOG ID: 1705-135 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor RESEARCh & ANA[yTiCA( LAWRATORlESj INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falis, NG 28630 Attn: Joe Gragg Report of Analysis 5/23/2017 o2ce NC #34 �# NC t137701 .,C,A Q, r j Client Sample ID: Coming 001 Lab Sample ID: 34622-01 Site: Water Tech Labs Collection Date: 5/9/2017 8:28 Parameter Method Result nits Rep Llmi Ana! s Analysis DatelTime Copper, Total EPA 200.8 0.018 mg/L 0.001 SK 5/18/2017 Lead, Total EPA 200.8 0.005 mg/L 0.001 SK 5/18/2017 Zinc, Total EPA 200.7 0.475 mg/L 0.01 KL 511612017 Client Sample ID: Coming 002 Lab Sample ID: 34622-02 Site: Water Tech Labs Collection Date: 5/9/2017 8:39 Paramete Method Result Units Rep Limit Anal s Analysis Date l Ime Copper, Total EPA 200.8 0,023 mg/L 0.001 SK 5118/2017 Lead, Total EPA 200.8 0.005 mg/L 0.001 SK 5/18/2017 Zinc, Total EPA 200.7 0.805 mg/L 0.01 KL 5/16/2017 Client Sample ID: Coming 003 Lab Sample ID: 34622-03 Site: Water Tech Labs Collection Date: 5/9/2017 8:37 Paramete Method Resul Units Rep Limit Anal s Analvlis Datel lme Copper, Total EPA 200.8 0.013 mg/L 0.001 SK 5/18/2017 Lead, Total EPA 200.8 0.004 mglL 0.001 SK 5/18/2017 Zinc, Total EPA 200.7 0.732 mg/L 0.01 KL 5/1612017 Client Sample ID: Coming 005 Lab Sample ID: 34622-04 Site: Water Tech Labs Collection Date: 5/9/2017 8:38 Parameter Method Resul Units Rp LimiAnalys Analysis Date1T me Copper, Total EPA 200.8 0.007 mg1L 0.001 SK 5/18/2017 P.O. Box 473 106 Short Street Kemersville, North Carollna 27284 Tel: 336-998-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat coa_basiC_vtd RESEARCh & ANA1yTICA1 UboRATORIES, INC. Report of Analysis 5/23/2017' Client Sample ID: Lab Sample ID: Site: Collection Date: 8:38 Paramete Method Result Units Rep Llml Analyst Analysis Daterrime Lead, Total EPA 200.8 <0.001 mg/L 0.001 SK 5/18/2017 Zinc, Total EPA 200.7 0.051 mglL 0.01 KL 5/1612017 NA = not anoWed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax 336-996-0326 www.randalabs.com Page 2 ral coa basic Od - 1 CH � LL - A � B-- Er Rx T - T Enj r �Srjl ifae. .' s, 5 Pinewood Plaza Drive -- P. 0. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -, Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME:,5 s�/ee�- 4-lec10-k Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 002 Discharge g '��Jf 7 3 9 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc PP Discharge 003 F 7 7, 3-7 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 1�/J-74 $, Grab 3 Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: 1�/ 7.2, Time: '/v Recieved By; Date: 5 -'a, - t 7 Time: , b t u Reli quished By: Date: Time: Recei By: Date: Time: PRESERVATION: [V,- ool 4°C 142-SO4 [ ^0[ No3s [] Dechlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 3.0 a ��6 Date submitted: 05/05/2017 CERTIFICATE OF COVERAGE NO. N00030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Rick Clark LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results GE N FED MAY 11 211, CENTR LES It?N DWR C- SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'— Mar DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. 1 Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum s Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 3/17/17 .501, 89 mg/I 6.96 .021 mg/l .010 mg/I .660 mg/I <5.6 mg/I N/A 2 3/17/17 .501, 84 mg/l 7.43 .026 mg/I .008 mg/I .896 mg/I 6.8 mg/I N/A 3 3/17/17 .501, 85 mg/I 7.23 .018 mg/I .011 mg/I 1.09 mg/I <5.6 mg/1 N/A 5 3/17/17 .50" 62 mg/I 6.85 .008 mg/1 .002 mg/I .126 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theV must be reported in the format, "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this perivd?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR, including all "No Discharge_" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING May 5", 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve street@corning.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 3/17/2017 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements o1'HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfal1 1, 2, 3, and 5 Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2017 Corning Incorporated. All Rights Reserved. 4� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 3/1712017 Time of inspection: 18:42 Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill —hazardous waste storage, and R&D building_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids. Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Sample contained visible -gravel dust from the adjacent rock quarry that caused the water's gray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 Alfflv�_� AAA NCIDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr,org/web/wa/ws/suInpdessw#tab-4 Permit No.: N/C/ 0/ 3/a/4/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 3/1712017 Time of Inspection: 18:55 Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 P 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 R 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 5 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Run-off contained gravel dust from the adjacent rock quarry causing the light gray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 02017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt rtal.ncden . r w w w u n d ssw#ta -4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 3/17/2017 Time of Inspection: 18: 4 Total Event Precipitation (inches): ,50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of�mittee or Designee) © 2017 Corning Incorporated. All Rights Reserved, Page 1 of 2 SW0-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Disch r e was light gray in color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Sample contained visible gravel dust from the adjacent rock quart' which caused the water's gray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2://portal.ncdenr.org/web/wQ/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technoloev Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 3/17/2017 Time of Inspection: 18:58 Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: -01 (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Gravel dust from the adjacent rock quarry was the cause of the water's gray appearance. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt : rta I.ncd enr. rg /web Jwqws Isu I n de w#t -4 Permit No.: N/C/ 0/ 3/0/0/a/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical•Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 3117117 Time of Inspection: 18:28 Total Event Precipitation (inches): SO" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 0 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color -was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 WEiTER4TE'CH LRAMS-mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 3/17/2017 PERMIT #: COLLECTION TIME: 18:42 ADDRESS: Corning Optical RECEIVED DATE: 3/20/2017 P.O. Box 489 RECEIVED TIME: 14:47 Hickory, NC 28603-0489 REPORTED: 4/18/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.010 mglL 4l6117 TSS 89.0 mg/L 3121117 jrg Copper 0.021 mglL 4/6117 Zinc 0.660 mg/L 3/27117 Oil & Grease <5.6 mg/L 3/24117 jdg LOG ID: 1703-304 REPORTED BY: NCCERTIFII-D LAB # 50 ft� r6' " Tony Gragg, Lab Supervisor WHTEROKCH L185.f c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 3/17/2017 PERMIT #: COLLECTION TIME: 18:55 ADDRESS: Corning Optical RECEIVED DATE. 3/20/2017 P.O. Box 489 RECEIVED TIME: 14:47 Hickory, NC 28603-0489 REPORTED: 4/ 18/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.008 mg1L 3/30117 TSS 84.0 mg1L 3/21/17 irg Copper 0.026 mg/L 3/30/17 Zinc 0.896 mg1L 3127117 Oil 8 Grease 6.8 mg1L 3/24117 jdg i LOG ID: 1703-305 REPORTED BY: NC CERTIFIED LAB 0 50 ffl� Tony Grabg, Lab Supervisor I ivrERiTECH LEiB.S.hc. POST OFFICE BO; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 3/17/2017 PERMIT #: COLLECTION TIME: 18:54 ADDRESS: Corning Optical RECEIVED DATE. 3/20/2017 P.O. Box 489 RECEIVED TIME. 14:47 Hickory, NC 28603-0489 REPORTED: 4/18/2017 ANALYSIS^ ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.011 mg/L 3/30/17 TSS 85.0 mg/L 3/21/17 jrg Copper 0.018 mg/L 3/30/17 Zinc 1.09 mg/L 3/27/17 Oil & Grease <5.6 mg1L 3/24/17 jdg LOG 1D: 1703-306 �11 REPORTED BY: NCrCERTHAED LAB # 50 fv�� p t Tony Gragg, Lab Supervisor wR rER4rFCH L Re.S. In C. POST OFFICE 80; 1056 • N5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 3/17/2017 PERMIT #: COLLECTION TIME: 18:28 ADDRESS: Corning Optical RECEIVED DATE: 3/20/2017 P.O. Box 489 RECEIVED TIME: 14A7 Hickory, NC 28603-0489 REPORTED: 4/18/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.002 mg/L 3/30/17 TSS 62.0 mg/L 3/21117 jrg Copper 0.008 mg/L 3/30/17 Zinc 0.126 mg/L 3/27117 Oil & Grease <5.6 mg1L 3/24/17 jdg LOG ID: 1703-307 REPORTED BY: NC CERTIFIED LAB # 50 fo� �" Q 1 Tony Gragg, Lab Supervisor ' RESEARCh & ANAIyTICAI C®Q LAbORATORIESP INC. 00� For: Water Tech Labs, Inc. P 0. Box 1056 Granite Fails, NC 28630 Attn: Joe Gragg Report of Analysis 4/13/2017 ,,>„1111,,,1,� • a;Cn : y NC #34 Z.- NC 937701 r Client Sample ID: Corning C01 Lab Sample ID: 32468-01 Site: Water Tech Labs Collection Date: 3/17/2017 18:42 Parameter Method Result Units Rep, Limit Analyst Analysis Date/Time Copper, Total EPA 200.8 0.021 mg/L 0.001 KL 416/2017 Lead, Total EPA 200.8 0.010 mg/L 0.001 KL 4/6/2017 Zinc, Total EPA 200.7 0.660 mg1L 0.01 KL 312712017 Client Sample ID: Corning 002 Lab Sample ID: 32468-02 Site: Water Tech Labs Collection Date: 3/17/2017 18:55 Parameter Method Result Units Rena Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0.026 mg/L 0.001 KL 3/3012017 Lead, Total EPA 200.8 0.008 mg/L 0.001 KL 3/30/2017 Zinc, Total EPA 200.7 0.896 mg/L 0.01 KL 3/27/2017 Client Sample ID: Coming 003 Lab Sample ID: 32468-03 Site: Water Tech Labs Collection Date: 3/17/2017 18:54 Parameter Method Result Units Rep Limit Analyst Analysis DaterTime Copper, Total EPA 200.8 0.018 mg/L 0.001 KL 3/30/2017 Lead, Total EPA 200.8 0,011 mg/L 0,001 KL 3/30/2017 Zinc, Total EPA 200.7 1.09 mg/L 0.01 KL 3/27/2017 Client Sample ID: Coming 005 Lab Sample ID: 32468-04 Site: Water Tech Labs Collection Date: 3/17/2017 18:28 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime Copper, Total EPA 200.8 0.008 mg/L 0.001 KL 3/30/2017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 TeL 336.996-2841 Fax: 336.996-0326 www.randalabs.com Page 1 ral coa basic vtd RESEARCh & ANALyTICA1 LABORATORIES, INC. Report of Analysis 4/13/2017 Client Sample ID: Lab Sample ID: Site: Collection Date: 18:28 Parameter Method Result Units Rep limit Analyst Analysis DateMme Lead, Total EPA 200.8 0.002 mg/L 0.001 KL 3/30/2017 Zinc, Total EPA 200.7 0.125 mg/L 0.01 KL 3/27/2017 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic vid , Wi� / Afx. - Er Rm T Ek -,'Hd L A S,)' 1) 1 al C 1� 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street ' TYPE SAMPLE: Stormwater P.0 Box 489 No. LOCATIONS: 4 1� Hickory, NC 28603-0489 SAMPLER NAME: 1 Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facili Name r DATE TIME moo' TEMP. C Grab/ Composite No. Plastic/ Glass Discharge 0011 jI, Q U� Z Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 ��r7 fgS ' f { Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc+ Discharge 003 3�ha�r r l 1� Grab 3 Glass TSS, Oil & Grp, Lead, Copper, Zinc Discharge 005 f nI ����. Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc t i t 4 Relinquished B C Date: dn Time: 2'u7 Recieved By; Date: Time: Relinquished By: Date: Time: ReceWd By: Date: Time: PR ER VA TION: Cool 40C tf P2SO4 [] NaOH [] HNO3 [?echlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual rng/l NC CERTIFIED LAB # 50 Permit: NCG030246 SOC: County: Catawba Region: Mooresville Contact Person: Steve Street Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11101/12 Expiration: 10/31/17 Owner: Corning Optical Communications LLC Effective: Expiration: Facility: Hickory Manufacturing and Technology Center 1164 23rd St Se Hickory NC 28602 Title: Phone: 828-901-6695 Inspection Date: 06/27/2017 Primary Inspector: James 0 Moore Secondary Inspector(s): Certification: Phone: EntryTime: 10:OOAM Exit Time: 12:15PM Phone: Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 q permit: NCG030246 owner - Faclllty: Coming Optical Communications LLC Inspection Date: 06127/2017 Inspection Type :Technical Assistance Reason for Visit: Routine Inspection Summary: Based on the site inspection, after silt sack inlet protection is implemented for outfalls 2 and 3, monthly monitoring can be reduced to quarterly.The MRO also recommends that representative outfall status be requested for outfalls 3 and 5. Page: 2 Permit: NCG030246 Inspection Date: 0612712017 Analytical Monitoring Has the facility conducted its Analytical monitoring? Owner • Facility: Coming Optical Communications LLC Inspection Type: Technical Assistance # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Reason for Visit: Routine Yes No NA NE ❑ ❑ ❑ ❑ ❑ M ❑ Comment: Monthly monitoring has been onaoina at the site since September 2014. Corning has taken all reseaonable measures to evaluate sources of metals and TSS and has implemented several corrective actions to mitigate stormwater impacts (see Amec May 26, 2017 report). To further reduce potential TSS and metal impacts, the MRO recommends silt sack inlet protection for all yard inlets and curb inlets in the drainage area for outfalls 2 and 3. Once implemented, Corning_ can reduce the monthly monitoring requirements from monthly to quarterly. After 1 year we can meet again to review the data and next steps. Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # if the facility has representative outfall status, is it properly documented by the Division? ❑ 110 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Comment: All outfalls were observed during the inspection. Based on a review of past monitoring data and site conditions, Corning could request representative site sampling status for outfalls 3 and 5. In an effort to further reduce TSS discharged at outfalls 2 and 3 silt sack inlet protection is recommended for all yard inlets and curb inlets in the drainage area for outfalls 2 and 3. Page: 3 I May 26, 2017 Mr. Steve Street Corning Incorporated Corning Optical Communications Hickory, North Carolina 28603 Steve.Street@corning.com '1 FC4 F/ O s F® *oor�s'�a pFiyRp woe Subject: Evaluation of Stormwater Activities Related to Tiered Response Corning Incorporated Hickory, North Carolina Amec Foster Wheeler Project 6550-17-0011 �P amec foster wheeler Dear Mr. Street: Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this evaluation of stormwater activities related to a tiered response for the Corning Incorporated (Corning) facility located at 1164 23rd Street in Hickory, North Carolina. A tiered response was performed to comply with requirements contained in the National Pollutant Discharge Elimination System General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expiring October 31, 2017) issued by the North Carolina Department of Environmental Quality (NCDEQ). Corning's certificate of coverage under this permit is NCG030246. Background Information In accordance with the General Permit, Corning is required to collect stormwater discharge samples from four individual stormwater discharge outfall (SDO) locations at the facility. The stormwater discharge sampling frequency is typically semi-annual; however, zinc and copper were detected at concentrations exceeding North Carolina Department of Environmental Quality (NCDEQ) benchmark values at several SDOs during the semi-annual sampling events in 2013. Therefore, a Tier Two monitoring response, as described in the General Permit, is required and has been implemented by Corning. Corning has been collecting monthly samples from the four SDOs since February 10, 2014, and has been analyzing the samples for copper, lead, zinc and total suspended solids (TSS). Corning Nonrestricted Correspondence: Amec Foster Wheeler Environment & Infrastructure, fnc. 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828.252.8130 0 Corning Incorporated — E'vahlation of Stormwater Activities Belated to Tiered Response May 26, 2017 Amec Foster Wheeler Project 6550-17-0011 Corning implemented a Tier Three response which included contacting the NCDEQ Mooresville Regional Office after receipt of results of any parameter at any outfall exceeding the respective benchmark on four occasions during the permit period. In early 2015, Corning contacted NCDEQ, performed additional sampling and then corresponded with NCDEQ Mooresville regarding benchmark exceedances. During the contact with NCDEQ in 2015 and 2016, Corning continued to implement the Tier Two monthly stormwater sampling at the four SDOs, as well as perform additional 'investigative' sampling activities. This letter report summarizes stormwater sampling activities and corrective actions performed by Corning to comply with the requirements of the General Permit, as well as our observations, evaluations, conclusions and recommendations. Amec Foster Wheeler Site Visit Observations Amec Foster Wheeler personnel conducted a walkover of the facility with Corning personnel on April 4, 2017. In general, the employee parking area is located to the south of the Corning facility, with loading docks to the northeast, and cable (finished product) storage to the east, northwest, and west. Manufacturing of cable occurs inside the main operations building. Vehicles access the northeastern loading dock from the northern gated access drive. Primary air handling/HVAC equipment is located west of the main operations building. Scrap recyclable materials are stored under roof or in covered and/or watertight containers east of the main operations building. Neither machining operations nor scrap metals collection/disposal activities are exposed to stormwater. During the walkover of the property, Amec Foster Wheeler personnel observed cable reels varying in size stored outside, predominately to the east and northwest of the main operations building. The cable is wrapped on wood or steel reels (per customer and cable requirements) as finished product intended for outdoor use, and are stored temporarily outside before shipment. Corning wraps same cabling in plastic to meet customers' requirements. Heavy forklift and tractor trailer vehicle traffic was present in the eastern cable storage and the northeastern loading dock area, which is typical according to Corning personnel. Various sections of the facility, and supporting outbuildings, have metal roofs. The main portion of the operations facility has a membrane/HDPE roof. 2 Corning Nonrestricted Corning Incorporated — Evaltiation of StorrawaterActivities Relates! to Tiered Response May 26, 2017 Arnec Foster Wheeier Project 6550-17-0011 Amec Foster Wheeler observed the five SDOs, OF-001, OF-002, OF-003, OF-004 and OF-005. Approximate SDO locations are shown in Figure 1. Figure 1: SDO Location Plan The SDOs were lined with rip -rap and were observed to be clear of debris. Indications of stormwater pollution, such as foaming, sheen, or odors, were not noted during our visit. Outfall OF-001 receives stormwater runoff from the southeastern portion of the main operations building and cable reel storage areas. Outfalls OF-002 and OF-003 receive stormwater runoff from the eastern portion of the main operations building, cable reel storage areas and loading dock areas. There is a high volume of forklift and tractor -trailer traffic in these two drainage Corning Nonrestricted 3 Corning Incorporated - Evaluation of Storniwater Activities Related to Tiered Response May 26, 2017 Anrec Foster Wheeler Project 6550-17-0011 areas. Runoff from the northeastern warehouse roof discharges to Outfall OF-004. Outfall OF- 004 is exempt from quantitative monitoring, however, qualitative monitoring is performed. We note that access to Outfall OF-004 is a safety concern. Outfa€ls OF-001, OF-002, OF-003 and OF-004 discharge to an unnamed creek east of the property which flows south into Clark Creek, which has a surface water C classification. Outfall OF-005 receives stormwater runoff from the northern, southern and western roofs of the main operations building, northwestern cable reel storage area and HVAC/air handling equipment areas including the historic drainage areas OF- 006 and OF-007. Outfalls OF-005, OF-006 and OF-007 were combined and designated OF-005 in 2014. SDO locations and associated drainage areas are shown in the attached Stormwater Map. Review of Stormwater Sampling Activities and Results Stormwater samples have been collected monthly at the facility from four SDOs since 2014 and analyzed for at least copper, zinc and TSS as part of the Tier Two monitoring response. Concentrations of copper and zinc in stormwater samples collected from SDOs OF-001, OF- 002, OF-003 and OF-005 from September 2014 to January 2017 are summarized in Tables 1 and 2 below. Tahie I - Historical Stormwater Monitoring Results for Conner Copper Concentration m 1L Current Benchmark 4 0.007 rng/L Date . ,. OF-001- OF-002 .. :OF-003:. , . OF:7005, W 9/29/2014 0.009 0.005 0.010 0.009 10/31/2014 0.008 0.033 0.024 0.005 11/17/2014 0.014 0.046 0.014 0-006 12/5/2014 0.015 0.030 0.013 0.003 1 /23/2015 0.017 0.032 0.014 0.007 2/9/2015 0,010 0.022 0.011 0.010 3/912015 0.013 0-028 0-009 0.007 4/13/2015 0,075 0,099 0,025 0.027 5/26/2015 0,049 0,132 0.046 0.007 6/12/2015 0,025 0.025 0.011 0.002 7/14/2015 0.022 0.023 0.024 0.019 8/18/2015 0.006 0.018 0.007 <0.002 9/9/2015 0.200 0.030 0.022 0.004 10/26/2015 0-015 0.018 0.016 0.010 11/18/2015 0.006 0.009 0.006 0.003 12/14/2015 0.016 0.021 0.015 0.005 1 /812016 0.020 0.031 0.016 0.004 Corning Nonrestricted 4 Corning Incorporated - Evaluation of Storniwater Arfivilies Related to Tiered Response Arnec Foster Wheelet Project 6550-17-0011 2/22/2016 0.019 0.030 0.014 0.004 3/13/2016 0.013 0.035 0.018 0.007 4/12/2016 0.010 0.011 0.008 <0.002 5/17/2016 0.006 0.005 0.005 <0.002 6/27/2016 0.061 0.023 0.016 0.008 7/22/2016 0.062 0.394 0.037 0.005 8/21 /2016 0.043 _ 0.020 0.013 <0. 002 9/1/2016 0.026 0.008 0.011 0.005 11 /29/2016 0.070 0.044 0.022 0.013 12/18/2016 0.011 0.012 0.044 0.005 1/20/2017 0.023 0.089 0.013 0.009 Maximum 0.200 0.394 0.046 0.027 Median 0.017 0.024 0.014 0.007 Average 0.031 0.042 0.017 0.008 - mg1L = milligrams per liter Data provided by Corning Figure 2. Copper Concentration vs Time Copper Concentration vs Time 0.400 0.350 J 0.100 0.250 0 .y c 0.200 A v 0 U 0.150 • 0.100 ♦ AA A 0.050 �` • �� 0.000 .g �. p.g'. Sep-14 Dec-14 Mar-15 U-15 Oct-15 fan-16 Apr-16 Aug-16 Nov-16 Feb-17 Date May 26, 2017 ♦ OF-001 • OF-002 * OF-003 O 0 F-005 Corning Nonrestricted 5 Coming Incorporated - Evaluation of 5tormwater Activities Related to Tiered Response May 26, 2017 Amec Foster Wheeler Project 6550-17-0011 Table 2: Historical Stormwater Monitoring Results for Zinc Zinc Concentration m IL _ _ Current Benchmark 0.067 m IL Date. OF-001 .a OF-002 , , OF -QV .. , . ° OF=005 9/29/2014 0.532 0.388 0.701 0.198 10/31 /2014 0.285 1.54 1.90 0.165 11/17/2014 0.399 1.07 0.428 0.141 12/5/2014 0.626 0.764 0.905 0.106 1/23/2015 0.553 0.773 0.544 0.159 2/9/2015 0.196 0.521 0.675 0.262 3/9/2015 0.149 0.921 0.145 0.237 4/13/2015 0.466 2.06 0.880 0.558 5/26/2015 2.18 4.33 2.76 0.130 6/12/2015 1.56 0.675 0.760 0.144 7/14/2015 1.04 0.729 0.918 0.098 8/18/2015 0.136 0.726 0.405 0.077 9/9/2015 0.825 1.15 0.99 0.077 10/26/2015 0.352 0.886 1.06 0.129 11 /15/2015 0.128 0.498 0.408 0.056 12/14/2015 0.310 0.630 0.620 0.088 1 /8/2016 0.335 1.01 0.549 0.047 2/22/2016 0.464 0.835 0.596 0.116 3/13/2016 0.299 1.93 0.733 0.120 4/12/2016 0.189 0.501 0.448 0.060 5/17/2016 0.114 0.277 0.251 0.059 6/2712016 1.90 0.927 0.590 0.080 7/22/2016 1.14 1.33 0.754 0.081 8/21/2016 0.573 0.76 1.24 0.073 9/1 /2016 1.28 0.452 0.706 0.125 11/29/2016 1.11 1.82 1.54 0.144 12/18/2016 0.278 0.451 5.88 0.047 1/20/2017 0.646 3.69 0.678 0.116 Maximum 2.18 4.33 5.88 0:558 Median 0.465- 0.804 0.7035 0.116 Average 0.645 1.130 9.002 0:132 mg/L = milligrams per liter Data provided by Corning Corning Nonrestricted Corning Incorporated— Evaluation of Stonowater Activities Related to Tiered Response Ao)ec Foster Wheeler Project 6550-17-0011 Figure 3: Zinc Concentration vs Time 6 5 ' 4 on ' E c P UJ UJ U }] ♦ I Zinc Concentration vs Time • 0 May 26, 2017 • OF-001 ♦ OF-0D2 * OF-003 ♦ . • • OF-005 0 • 1 cJ g I • ♦ o O Q • • p ♦p o13 o b 6] .• . • Ot Sep-14 Dec-14 Mar-15 Jul-15 Oct-15 Jan-16 Apr-16 Aug-16 Nov-16 Feb-17 Date Since September 2014, concentrations of copper detected in samples collected frorn SDOs have ranged from =0.002 mg/L to 0.394 mg/L, with a median value of 0.014 mg/L. The concentrations of copper in SDOs sampled have generally remained constant with copper concentrations from 104 of the 112 samples being below 0.050 mg/L, as shown in Figure 2. Copper concentrations above 0.050 mg/L (one and a half times greater than the interquartile range) can be considered outliers. In general, the copper concentrations above 0.050 mg/L correspond with elevated TSS concentrations (average TSS concentration of 159 mg/L). This correlation indicates the outlier copper concentrations are likely associated with suspended solids containing copper in the samples, not dissolved copper. The concentrations of zinc in individual SDOs sampled have generally remained constant since September 2014, with several high `outlier' concentrations as shown in Figure 3. The highest concentrations of zinc detected at the site were detected in samples collected from outfafls OF- 002 and OF-003. The concentrations of zinc in outfalls OF-002 and OF-003 have ranged from 0.145 mg/L to 5.33 mg/L, with an average of 1.07 mg/L and a median value of 0.757 mg/L. Zinc concentrations above 2.0 mg/L (one and a half times greater than the interquartile range) can be considered outliers. There are six samples that have outlier zinc concentrations. The median Corning Nonrestricted 7 Corning Incorporated- Evakration of Stormwater Activities Related to Tiered Response May 26, 2017 Annec Foster VW7eeferProject 6550-17-0011 zinc concentration of 0.757 mg/L does not represent higher outlier concentrations and is a more normalized stormwater discharge valve. A graphical representation of zinc concentrations vs time is shown in Figure 3. Similar to the copper concentration trend, the zinc concentrations above 2.0 rng1L correspond with elevated TSS concentrations (average TSS concentration of 176 rng/L). This correlation indicates the outlier zinc concentrations are likely associated with suspended solids containing zinc in the samples, not dissolved zinc. In general, concentrations of TSS were similar in each SDO sampled during an individual sampling event. 16 of the 112 samples collected exceeded the 100 mg/L benchmark and the median and average concentrations from SDOs sampled were 34.5 mg/L and 54.1 mg/L, respectively. Results from historical monthly stormwater monitoring for TSS are included in Table 3. Tahie 3- Historical Stnrmwater Monitoring Results for TSS TSS Concentration m /L Current Benchmark 100 m 1L . Date OF-001 OF-002' OF-003 '-"OF-005. 9/29/2014 3.1 5.4 3.2 292 10/31/2014 23.3 130 164 80 11/17/2014 12.4 38.7 10.7 31 12/5/2014 58 130 52 50 1/23/2015 38.6 60 17 37.1 2/9/2015 20.5 39 21.3 18.5 3/9/2015 8.5 55 9.0 8.0 4/13/2015 242 68 114 62 5/26/2015 227 233 223 54 6/12/2015 95 74 65 22 7/14/2015 110 36 52.9 13.5 8/18/2015 7.3 21.3 7.0 5.2 9/9/2015 36.3 54 58 15.2 10/26/2015 7.3 10.7 21.5 8.0 11/18/2015 8.0 19.3 12.0 5.4 12/14/2015 21.3 26.7 19.0 5.5 1 /812016 27 45 35 9.0 2/22/2016 31 41 46 21.3 3/13/2016 43 126 54 28 4/12/2016 10.7 20 19.5 10 5/17/2016 10 6.5 12.8 7.8 6/27/2016 325 91.3 59 12 7/22/2016 146 84 62 34 Corning Nonrestricted 8 Corning Incorporated — Evaluation of Stormwuater Activities Related to 77ered Response May 2.6, 2017 Amec Foster Wheeler Project 6550-17-0011 8/21 /2016 30 56 80 18.5 9/1/2016 135 29 44 42 11/29/2016 72 76 46.7 18 12/18/2016 23.3 28.7 169 16.4 1 /20/2017 72 134 25 53.8 .'Maximum _ .; . 325 r 233' .. _ .. 223 ... ' 292 _7 Median 30.5 49.5 45.0 18.5 .- Average 65.8 62.1.:.. _ 53.7 .. . 34.9 mgIL = milligrams per liter Data provided by Corning Additional `investigative' storrnwater samples were collected from roof drains, curb inlets and HVAC condensate in late 2014. This sampling was conducted in an attempt to identify potential sources of zinc within each drainage area. The results from each sampling location and corresponding SDO are tabulated in Table 4 Table 4: Additional Investiaative Samolina Results Associated SDO Sample Location C,opPer m /L Zinc_ m fL OF-001 Roof Drain 0.046 0.803 Curb Inlet 0.331 4.6 OF-002 Curb Inlet 0.156 2.24 Roof Drain 0.007 0.137 OF-003 Roof Drain 0.010 0.993 HVAC Equipment 0.144 0.748 OF-005 Curb Inlet 0.020 0.130 HVAC Equipment < 0.002 0.046 Roof Drain 0.020 1.26 Roof Drain 0.012 0.164 Curb Inlet 0.004 0.039 Roof Drain 0.040 0.234 mgIL = milligrams per filer Data provided by Corning As shown in the investigative sampling results, potential copper sources were identified in sub - drainage basins in the OF-001 and OF-002 drainage areas, as well as from HVAC equipment in the OF-003 drainage basin. Sub -drainage basin sampling in the OF-005 drainage area did not indicate significant potential sources of copper. Potential zinc sources were identified in the OF- 001, OF-002, and OF-003 drainage basins, which included roots. Similarly, samples from roofs in the OF-005 drainage basin appeared to be potential sources of zinc. Corning Nonrestricted 9 Corning lncotporated — Evaluation of Storinwater Activities Related to Tiered Response May 26, 2017 Amec Foster Wheeler Project 6550-17-0011 Surface water samples were collected from the unnamed creek upstream and downstream of the Corning facility in conjunction with the January 2015 monthly SDO sampling. Surface water sampling analytical results, as well as results from SDOs that discharge to the unnamed creek east of the facility, are tabulated in Table 5. Table 6: Surface Water and SDO Samolina Results Sample Location Copper � m � IL Zinc _ m 1#_ _ OF-001 0.017 0.553 OF-002 0.032 0.773 OF-003 0.014 0.544 Creek Upstream 0.005 0.010 Creek Downstream 0.006 0.099 mg/L = milligrams per liter Data provided by Corning Samples collected January 2015 Although the upstream and downstream creek samples indicate an increase in zinc concentrations during this stormwater event, the downstream sample concentrations for copper and zinc are below their respective stormwater discharge benchmarks. 'Background' concentrations of copper and zinc have also been detected in the rain falling from the sky prior to contact with the facility between late 2013 and 2014. Results are included in Table 6. Table 6: Rainfall `Backaround' Results Date Copper m IL Zinc m IL 8121 /2013 <0.005 0.346 9/22/2013 <0.005 0.032 2/10/2014 <0.005 0.012 3/4/2014 0.01 0.029 3/16/2014 <0.002 <0.010 4/25/2014 0.004 0.024 _ 8/23/2014 _ _ 0.004 _ 0.041 mg1L = milligrams per liter Data provided by Corning < indicates concentration below laboratory detection limit. Corrective Action Activities During the tiered response, Corning personnel performed General Permit -required inspections, identified corrective action opportunities and performed corrective actions in addition to Corning Nonrestricted 10 Corning Incorporated — Evaluation of stormwater Activities Related to Tiered Response May 26, 2017 Arnec Foster Wheeler Project 6550-17-0011 continuing ongoing general good housekeeping activities. These Tier One and Two response corrective actions include the following: U Reviewed stormwater drainage areas for potential zinc and copper sources stored outside; e Repaired/maintained potential zinc and copper sources as they were identified; Increased frequency of sweeping, housekeeping and removal of loose metals, debris and equipment; P Construction of a new facilities and recycling storage area; o Insulated exposed copper piping; Cleaned northern roof; Relocated the majority of the HVAClair handling equipment and ductwork on the roof of the main operations building to underneath the roof, away from stormwater exposure; • Maintained outfall discharge points; • Minimized outside storage of metal cable reels and encourage customers to uselspecify wood reels if applicable; and, Performed additional stormwater investigative sampling, including quarry dust, HVAC condensate, root drains and Curb inlets in an attempt to find potential sources of copper and zinc. Discussion and Conclusions Historically, zinc and copper concentrations in samples collected from OF-001, OF-002 and OF- 003 have exceeded the current stormwater benchmarks of 0.067 mgfL and 0.007 mg1L, respectively. Based on the .June 8, 2010, NCDEQ table Estimated NC Stormwate,r Metals Benchmarks Based on Proposed Dissolved Water Quality Standards (the proposed dissolved water quality standards were approved by the Environmental Management Commission in .January 2015, but have yet to be ratified), the calculated revised/proposed stormwater benchmarks for zinc and copper are 0.126 mglL and 0.0105 mg/L, respectively. Based on these proposed values, the outfall OF-005 median zinc concentration previously detected is below the proposed benchmarks. The median copper concentrations from outfalls OF-001, OF-002, OF- 003 and OF-005 are similar to or below the proposed copper benchmark. The highest concentrations of zinc in stormwater runoff were identified to be associated with the OF-002 and OF-003 drainage areas. These drainage areas contain scrap materials storage, Corning Nonrestricted 1 'E Corning Incorporated— Evaluation of stormwater Activities Related to Tiered Response May 26, 2017 Antec Foster IM7eeler Project 6550-17-0011 cable storage and cable loading areas. Heavy forklift and tractor -trailer traffic occurs in these areas. Elevated TSS concentrations are somewhat frequently detected in the sampled SDOs as shown in Table 3. The Martin Marietta Hickory Quarry, which mines aggregates (gravel, sand, rip -rap etc.) for construction applications, is located approximately 1,000 feet west of the Corning facility. According to Corning personnel, dust from mining activities is commonly carried by westerly winds and deposited on exterior surfaces throughout the Corning facility. Based on historic sampling results, samples containing higher zinc and copper concentrations correlate to samples with higher TSS values. For example, stormwater samples collected on May 26, 2015, contained higher TSS, and also higher zinc and copper concentrations. It can be assumed that elevated TSS concentrations in stormwater runoff are at least caused in part by the neighboring mining activities, which are out of Corning's control. Additional investigative stormwater runoff samples were collected from roof drains, curb inlets and HVAC equipment in late 2014 as shown in Table 4. Samples collected from roof drains on the eastern portion of the facility (within OF-001, OF-002 and OF-003 watersheds), contained relatively high zinc concentrations. However, these concentrations are similar to those collected from the eastern SDOs and therefore are not considered to be a relatively major source of zinc pollution. Samples collected from curb inlets on the eastern portion of the facility contained elevated zinc concentrations, 4.60 mg/L and 2.24 mg/L from curb inlets in O1=-001 and OF-002 drainage areas, respectively. It can be concluded that zinc in stormwater runoff is originating from the eastern loading area and/or eastern cable storage area and flowing to SDOs through curb inlets. Cable reels are stored outside within the OF-005 watershed similar to storage practices in OF- 002 and OF-003 watersheds. However, zinc concentrations in samples collected from OF-005 are approximately eight times less than from samples collected from outfalls OF-002 and OF- 003. TSS and copper concentrations are also two to three times less in samples collected from OF-005. Based on this comparison, it appears that elevated zinc, copper and TSS concentrations from outfalls OF-002 and OF-003 are not clue to staged cable reels. Heavy forklift and tractor -trailer traffic in the northeastern loading and eastern cable storage areas is typical. Motor oil, hydraulic fluid and dust from wearing tires commonly found on forklifts Corning Nonrestricted 12 Corning Incorporated — Evaluation of Stormwater Activities Related to Tiered Response May 26, 2017 Amec Foster Wheeler Project 6550-17-0011 and vehicles reportedly contain high concentrations of zinc. Un-maintained incoming vehicles may leak motor oil and hydraulic, fluids which contain zinc. Corning has a robust service preventative maintenance program for forklifts. A common source of tire dust, which contains zinc at about one percent by weight, are forklifts, trucks and truck trailers.' When these vehicles/trailers make tight turns, tire wear, increases, depositing tire dust containing zinc onto travel surfaces. Stormwater samples collected at curb inlets cannot distinguish the source of zinc between motor oil, hydraulic, fluid, tire dust or cable reels. However, based on the heavy forklift and tractor trailer traffic, it appears tire dust frorn these vehicles are a potential source of zinc. Because of constraints at the facility (topography, property boundaries, etc.), it is infeasible to reconfigure tractor -trailer traffic patterns to allow for increased turning radii. Amec Foster Wheeler notes that the proposed aquatic life water quality standards, upon which the benchmarks are based, are developed assuming a TSS value of 10 mg/L. The allowable benchmark contained in the General Permit for Stormwater Discharge is 100 mg/L (as applicable for this site with a receiving surface water classification of C). Many of the stormwater samples contained TSS higher than 30 mgll, with 16 of the 112 samples above the 100 mg/L benchmark. These elevated TSS concentrations could be a result of mining dust deposition, high -intensity (not typical/representative) rainfall events which cause turbid stormwater discharges, or other particles on the ground surface. The median and average concentrations from SDOs sampled were 34.5 mg1L and 54.1 mg/L, respectively. These higher, yet acceptable, 'I"SS concentrations can. potentially contribute to elevated total metals concentrations in relation to the benchmark value based on 10 mg/L TSS. These elevated total metals concentrations do not necessarily correlate to elevated dissolved metals concentrations, which more closely represent the fraction of a total metal which is toxic fo aquatic life and from which the benchmarks values are derived, but may indicate elevated concentrations of bound metals occurring in soil or other particles that are captured in the sample, Samples were collected from the unnamed creek upstream and downstream of the Corning facility in conjunction with the January 2015 monthly SDO sampling, as shown in Table 5, in an attempt to determine zinc and copper concentrations within the surface water and Corning's potential zinc and copper contribution. Although concentrations of copper and zinc in samples collected from SDOs during this event exceed stormwater benchmarks, the zinc concentration in the unnamed creek, which discharges to Clark's Creek downstream of the Corning facility, is ' State of Washington D partment of Ecology Water Quality Program. aS'uggesled Practices to Reduce Zinc Concentrations in Indrrstr icr1,5'!cu mivuter Oischurges. June 2008. Corning Nonrestricted 13 Corning Incorporated — Evaluation of StarmwaterActivifies Related to Tiered Response May 26, 2017 Anrec Foster Wheeler Project 6550-17-0011 below the NPDES permit water quality standard based on a calculator developed by NCDEQ to assist municipal and industrial permit holders in estimating allowable metal discharges. Based on this general NPDES calculator, receiving waters are grouped into two categories: 1) High Quality Water (HQW) streams, and, 2) Class C, C-NSW, C-Swamp, B and WS streams. The general NPDES permit water quality standards calculator lists Class C surface waters' total metal permit limits double that of the HQW surface waters. The zinc and copper Class C general NPDES permit limits are 0.253 mg1L and 0.021 mg/ L, respectively. Since Corning's stormwater drains to Clark's Creek, which is classified as a Class C surface water, the higher general NPDES permit limits would apply. Zinc and copper concentrations in the stream downstream of the Corning facility were 0.099 mg1L and 0.006 mg/L, much less than the calculated NPDES permit limits of 0.253 mg/L and 0.021 mg/L. Also, general NPDES discharges are typically continuous or near -continuous discharges which would relate to chronic effects on aquatic organisms. Stormwater discharges are short-term in duration, which would relate to acute effects on aquatic organisms. Benchmarks established on acute effect calculations are typically greater than benchmarks based on chronic effects. Based on the sampling results, evaluation and observation of the facility operations, review of corrective actions and investigative sampling, and comparison of the zinc and copper analytical results to current and proposed benchmarks (including general NPDES discharge limits), Corning has complied with the tiered response contained in the General Permit. Recommendations Arnec Foster Wheeler recommends submitting this documentation of the stormwater Evaluation to NCDEQ for their consideration as part of the Tier Three response. Corning has complied with the tiered response contained in the General Permit. Based on our evaluation of sampling results, observations, etc., tire dust from the heavy forklift and tractor -trailer traffic in the northeastern loading and eastern cable storage areas is a likely primary source of zinc. The following list includes several measures that could be conducted in an attempt to further mitigate this source. e Continue to inspect, maintain and repair forklifts regularly; C Evaluate using forklift tires made from materials that do not contain elevated concentrations of zinc. • Park forklifts in same location in an attempt to detect oil/fluid leaks quickly; Corning Nonrestricted 14 Corning Incorporated — Evaluation of Stornnwater Activities Related to Tiered Response May 26, 2017 Arnec Foster Wheeler Project 6550-17-0011 • Increase stormwater pollution inspection frequency in eastern loading and storage areas; Y Regularly clean areas where heavy tractor -trailer and forklift traffic exists; After consideration of the above recommendations, and implementation as applicable, Corning should include a request for regulatory relief and a reduction of the current Tier Two monthly monitoring frequency to semi-annual sampling and analysis. This sampling schedule should be performed and evaluated for the remaining duration of the permit period, and tiered responses for benchmark exceedances of other parameters should be completed, if necessary. We recommend continued monthly stormwater sampling at the facility, until a confirmation is provided by NCDCQ for reduction of sampling to the General Permit -specified semi-annual basis. We also recommend submitting a Representative Outfall Status request form to NCDEQ. Representative Outfall Status will reduce the number of outfalls where semi-annual analytical sampling is required. However, all outfalls are still subject to the qualitative monitoring requirements of the facility's permit. Given that historically -detected concentrations of sampled parameters from OF-001 and OF-005 are lower than detected concentrations from OF-002 and OF-003, and the drainage areas associated with OF-002 and OF-003 contain the primary industrial activities at the site, a preliminary designation of OF-002 and OF-003 as representative outfalls appears to be appropriate. Because of safety concerns with accessing the OF-004 area, and the historical lack of odors at OF-004, we recommend performing just visual qualitative monitoring of the outfall from a distance (such as using binoculars). If future additions or modifications to Corning's facility are proposed, the zinc content of materials, such as roofing and gutters, should be considered. Depending on stormwater industry -level assessment and metals minimization research, potential future stormwater management measures might be considered for addressing such sources of zinc and copper concentrations. Particular attention should be devoted to potential sources of zinc in the OF-002 and OF-003 drainage areas. Corning Nonrestricted 15 Corning Incorporated — Evaluation of Stormwater Activities Related to Tiered Response Amec Foster Wheeler Prefect 6550-17-0011 May 26, 2017 We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Ji� ve— "L' ��'1Qii� . VvtMYQ� Adam A. Steurer, E.I. Matthew E. Wallace, P.E. Technical Professional Principal Engineer AASIMEW:aas attachment: Stormwater Map Corning Nonrestricted 16 CORNING March 23"f, 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-g01.5665 PO Box 489 steve,streetQcorning.com Hickory, NC 25603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center N CRaleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HM`1'C) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 2/08/2017 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfal1 1, 2, 3, and 5 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2017 Corning Incorporated. All Rights Reserved. C7 n �m X n M 03 `" ` frl M om �Cl) Q 0 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 03/23/2017 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or 8 Monthly'— Feb PERSON COLLECTING SAMPLES: Rick Clark DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero -flow [_]waterSupply [:]SA Comments on sample collection or analysis: Click here to enter text. ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches' Hydrocarbons Benchmarks =-_> - 100 mg/L'or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 2/08/17 .30" 28 mg/I 7.34 .013 mg/I .003 mg/I .292 mg/I <5.6 mg/I N/A 2 2/08/17 .30" 52 mg/I 6.92 .050 mg/I .010 mg/I .962 mg/I <5.6 mg/I N/A 3 2/08/17 .30" 36 mg/I 7.18 .016 mg/I .006 mg/I .885 mg/I <5.6 mg/I N/A 5 2/08/17 .30" 20.5 mg/I 6.36 .012 mg/I <.001 mg/I .116 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved. Permit Darn: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L",, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU N/A N/A N/A N/A N/A N/A © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X❑ NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days otreceiat of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http-/portal.ncLe-nX.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 2/08/2017 Time of Inspection: 9:25 am Total Event Precipitation (inches):.3" Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of rermittee or Designee) © 2D17 Corning Incorporated, All Rights Reserved. Page 1 of 2 5WU-242, last modified 10/25/2012 I. Outfall Description: Outfali No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storag_e,_and _R&D building. Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 5 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: H 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. Alt Rights Reserved. Page 2 of 2 SWU-242, fast modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littp�//portil.ncdenr.org/web/wgfws/su/nodessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/D/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 210812017 Time of Inspection: 9:14 am Total Event Precipitation (inches):.30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated, All Rights Reserved. Page 1 of 2 SwU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Plpe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: So -lid -waste containers designated for landfill metal recycling container, and chemical tora a area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 5 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Run-off contained gravel dust from the adjacent rock quark causing the light gray color. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, East modified 10/2s/2012 FIX i-f A� ^►.rti� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit, hap-/ portal.ncdenr.org/web"w /ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 2/08/2017 Time of Inspection: 9:18 am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storagemachine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was slight gray in color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 H2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/webJwq jwsIsu/nodessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Cornin 0 tical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 2108 2017 Time of Inspection: 9:30 am Total Event Precipitation (inches):.30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. . By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPie�rmittee or Designee) © 2017 Corning incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 WWA m �® NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.nc�ien[.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Rick Clark Date of Inspection: 2108117 Time of Inspection. 8:55 am Total Event Precipitation (inches):.30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm'event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: A (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1, Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) fine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: P1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 20. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 idRuRiTECH LRD..I.C. POST OFFICE 80; 105£ • #5 PINEWOOD PLAZA DR. GRANrrE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 2/8/2017 PERMIT* COLLECTION TIME: 09:25 ADDRESS: Corning Optical RECEIVED DATE: 2/8/2017 P.O. Box 489 RECEIVED TIME: 09:55 Hickory, NC 28603-0489 REPORTED: 3/6/2017 �'ANALYSIS, ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 2l23117 TSS 28.0 mg/L 219117 jrg Copper 0.013 mg/L 2/23/17 Zinc 0.292 mg/L 2/13/17 Oil & Grease <5.6 mg/L 2/10/17 jdg I[, LOG ID: 1702-120 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor tmrmirECH LAN' Inc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 218I2017 PERMIT #: COLLECTION TIME: 09:14 ADDRESS: Corning Optical RECEIVED DATE: 2/8/2017 P.O. Box 489 RECEIVED TIME: 09:55 Hickory, NC 28603-0489 REPORTED: 3/6/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.010 mg1L 2/23/17 TSS 52.0 mg1L 219I17 jrg Copper 0.050 mg1L 2/23/17 Zinc 0.962 mg/L 2/13/17 Oil & Grease <5.6 mg1L 2/10/17 jdg LOG ID: 1702-121 REPORTED BY: NCCERTIFIEDLAB # 50 ff� �" � Tony Gragg, Lab Supervisor savrERiTECH LEiBS.Inc. POST OFFICE SO; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 2/8/2017 PERMIT #: COLLECTION TIME: 09:18 ADDRESS: Corning Optical RECEIVED DATE: 218I2017 P.Q. Box 489 RECEIVED TIME: 09:55 Hickory, NC 28603-0489 REPORTED: 3/6/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg1L 2123/17 TSS 36.0 mg1L 2/9117 jrg Copper 0.016 mg1L 2/23/17 Zinc 0.885 mg/L 2113117 Oil & Grease <5.6 mg/L 2110117 jdg LOG ID: 1702-122 REPORTED BY: NC CERTIFIED LAB # 50 ft� Tony Grabg, I.ab Supervisor IdRTERiTECH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 2/8/2017 PERMIT #.- COLLECTION TIME: 08:55 ADDRESS: Corning Optical RECEIVED DATE: 2/8/2017 P.O. Box 489 RECEIVED TIME: 09:55 Hickory, NC 28603-0489 REPORTED: 3/6/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.001 mg1L 2/23117 TSS 20.5 mg/L 219/17 irg Copper 0.012 mg/L 2/23/17 Zinc 0.116 mg/L 2/13/17 Oil & Grease <5.6 mg/L 2110/17 jdg I I.L LOG ID: 1702-123 REPORTED BY: NC CERTIFIED LAB # 50 fo� Tony Gragg, Lab Supervisor RESEARCH & ANA1YTdCA[ Report of Analysis p y LAbORATORiESI INC. 3/3/2017 • IIII11011 For: Water Tech Labs, Inc. P.O. Box 1056. `'� Granite Falls, NC 28630 9 M.iN NC 434 z Attn: Joe Gragg NC 937701 = ,Fol i1,6D AN����, yS Client Sample ID: Corning 001 Lab Sample ID: 30812.01 Site: Water Tech Labs Collection Date: 2/7/2017 9:25 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total Lead, Total Zinc, Total EPA 200.8 EPA 200.8 EPA 200.7 0,013 0.003 0,292 mg/L mg/L mg/L 0.001 KL 2/23/2017 0,001 KL 2/23/2017 0.01 KL 2/13/2017 Client Sample ID: Site: Coming 002 Water Tech Labs Lab Sample ID: 30812-02 Collection Date: 2/7/2017 9:14 Parameter Method Result Units Rep Limit An�-, alyst Analysis DatelTime Copper, Total EPA 200.8 0.050 mg/L 0.001 KL 2/23/2017 Lead, Total EPA 200.8 0.010 mg/L 0,001 KL 2/23/2017 Zinc, Total EPA 200.7 0,962 mg/L 0.01 KL 2/13/2017 Client Sample ID: Corning 003 Lab Sample ID: 30812-03 Site: Water Tech Labs Collection Date: 2/7/2017 9:18 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.8 0.016 mg/L 0.001 KL 2/23/2017 Lead, Total EPA 200.8 0.006 mg/L 0,001 KL 2/23/2017 Zinc, Total EPA 200.7 0.885 mg/L 0.01 KL 2/13/2017 Client Sample ID: Coming 005 Lab Sample ID: 30812-04 Site: Water Tech Labs Collection Date: 2/7/2017 8:58 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.8 0,012 mg/L 0.001 KL 2/23/2017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27264 Tel: 336-996-2841 Fax: 336-996.0326� www.randalabs.com� W page 1 ra1_coa_b1stc_v1 d . RESEARCh & ANA[yTICA[ J LAbORATORIES� INC. Report of Analysis 313/201 7 Client Sample ID: Lab Sample ID: Site: Collection Date: 8:58 Parameter Method Result Units Rep _Limit Analyst Analysis DatelTime Lead, Total EPA 200.8 <0.001 mg/L 0.001 KL 2/23/2017 Zinc, Total EPA 200.7 0.116 mg/L 0.01 KL 211312017 NA = not oncfyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 2 ral cca oasfc Od, �1� �' �`. r ` C; �. ; ,S Inc�.s �� 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. o C Grab/ Composite NO' Plasticl Glass Discharge 001 ZJj�i� a ! .' Grab ra 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp. Discharge 002 ��1T'1rf q' jgPrn Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 I Z�7�1'] Q' Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 005 47rf7 Grab 3 PlastiGlassl TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By'A f Date: ? (7 Time: q' S Am_ ecieved Date: 46: Time: �fv- Relinquished By: Date: Time: Rec ' ed By: Date: Time: PRESERVATION: j 04 jJ NaOH f3f jJ Dechlornating Agent II Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 0.1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 02/23/2017 CERTIFICATE OF COVERAGE NO. N00030000 rV cts 0 3 as r`" SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ®Monthly1-Jan PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 p� ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: Click here to enter text. RECEIVED ❑Other MAR 0 6 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION No discharge this period: w _ _ a,'. 'a•r I ye. 1 '--.� ': .G . 1 t. ' c --• ; a-r' '1 :' ~ 3r " [ nx. - _i . '-• Date Sample_ . 247hour rainfall pH,_, Total biic Outfall.No:. 1 " ''" ' Tata1 Suspended Sands Copper, LeacE Lnc �Tota1 Petroleum: n Collected t amount, i ..3 �' Standardunits r <;. �r- , 9� f= .F>� 5 "M drocarbons Organics, .'- "� - '.5,.,•' Inches ;:. •..ClizM.. 1N� '.'"^.:.5r l,._� y ; d/yr) m. �i - - > Benchmarks . _ ,Z fn'-to. U0 g/L or g% l - L yN/A 1 1/20/17 .501, 72 mg/l 7.08 .023 mg/1 .005 mg/I .646 mg/I <5.6 mg/I 2 1/20/17 so- 134 mg/I 7.41 .089 mg/I .016 mg/I 3.69 mg/I <5.6 mg/I N/A 3 1/20/17 .50" 25 mg/I 6.76 .013 mg/I .005 mg/I .678 mg/I <5.6 mg/I N/A 5 1/20/17 .50" 53.8 mg/I 7.07 1 .009 mg/I <.003 mg/I .116 mg/I <5.6 mg/I N/A F Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to em ploy the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or storrnwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results rmust be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall'•No = Date Sample Collected (rrio/dd/yr) 24' our.rarnfall amount, lnchesa Non polar O&G/TPH by 'EPA .1664.(SGT-HEM) , Total Suspended Solids _ pH Benchmarks_===>.' y . _ - = ]5 ing/L . S00 mg/L o 50 mg/L* . 5 0 9:0 SU . N/A N/A N/A N/A N/A N/A O 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES I NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr_ Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" retorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED, "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 WR 14Rrm 6TITCH Lowiffs-117c, POST OFFICE SOX 1056 • N5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396.4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 1 /20/2017 PERMIT #: COLLECTION TIME: 04:04 ADDRESS: Corning Optical RECEIVED DA TE: 1/20/2017 P.O. Box 489 RECEIVED TIME: 08:39 Hickory, NC 28603-0489 REPORTED: 2/3/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 1127/17 TSS 72.0 mg1L 1/23/17 jrg Copper 0.023 mg1L 1130/17 Zinc 0.646 mg/L 1/27117 Oil 8 Grease <5.6 mg/L 1/20117 jdg i LOG ID: 1701-322 REPORTED BY: NC CERTIFIED LAB # 50 fq� Tony Gragg, Lab Supervisor WRTM16TECH L919151nc. POST OFFICE BOX 1056 • 05 PINEWOOD PLAZA DR. ' GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 1/20/2017 PERMIT #: COLLECTION TIME: 04:18 ADDRESS: Corning Optical RECEIVED DATE: 1120/2017 P.O. Box 489 RECEIVED TIME: 08:39 Hickory, NC 28603-0489 REPORTED: 2/3/2017 -ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0,016 mg/L 1130/17 TSS 134 mg1L 1/23/17 irg Copper 0.089 mg1L 1130117 Zinc 3.69 mg1L 1127117 011 & Grease <5.6 mg1L 1I20117 idg LOG ID: 1701-323 REPORTED BY: NC CERTIFIED LAB # 50 0 P Tony Gragg, Lab Supervisor dfiffffR6790W 111 C. POST OFFICE 80X 1056 • p5 PINEWOOD PLAZA DR. GRANITE FALLS, !NORTH CAROUNA 28630 (828) 396-4444 SAMPLE Corning Optical (003) COLLECTIONDATE: 1 /20/20.17 PERMIT #: COLLECTION TIME: 04:15 ADDRESS: Corning Optical RECEIVED DATE: 1/20/2017 P.O, Box 489 RECEIVED TIME: 08:39 Hickory, NC 28603-0489 REPORTED: 2/3/2017 ANALYSIS'. T C n ANALYSIS RESULTS UNITS DATE ANALYST Lead 0,005 mg1L 1/27/17 TSS 25.0 mg1L 1123W lrg Copper 0,013 mg1L 1130/17 Zinc 0.678 mg/L 1/27117 Oil & Grease <5.6 mglL 1120/17 jdg LOG ID: 1701-324 REPORTED BY: NC CERTIFIED LAB # 50 fm�. Tony Gragg, Lab Supervisor uf N L91851nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 1/2012017 PERMIT #: COLLECTION TIME: 04:32 ADDRESS: Corning Optical RECEIVED DATE: 1/2012017 P.O. Box 489 RECEIVED TIME: 08:39 Hickory, NC 28603-0489 REPORTED: 2/3/2017 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 1/27117 TSS 53.8 mg/L 1I23117 jrg Copper 0.009 mg1L 1/30117 Zinc 0.116 mg1L 1127117 Oil & Grease <5.6 mg/L 1120/17 jdg LOG ID: 1701-325 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor WATE. R T E CH L A B1, S, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE . CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. o C Grab/ Composite NO' Plastic/ Glass Discharge 001 f1 " if t� Grab 3 plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 ! I �� Grab 3 Plasficl Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �Jf _ Grab 3 Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 1h4l Grab 3 Plastic] Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Recleved By; r q Date: Time: Ref quished y: `��'�'W�"z Date: !� /7 Time: �'•�q� Received y: Cam-/� Date: y-�s-�� Time: a� 3� PRESERVATION: (,-G`ool 4°C [11 2SO4 [] NaOH (-�MN03 (J Dechlomating Agent (] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 NC®EN R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2://Vortal.ncden[.Qrg/web/wa/ws/5u/npdessw#tab-4 Permit No.: N/C/ 0/ 3/D/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1120/2017 Time of Inspection: 4:04 am Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Per"mittee or Designee) O 2017 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 03 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 ALT X-AA 7*�-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: htt ://portal.ncdenr.org/web/wjj jws/su/nodessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1/2012017 Time of Inspection: 4:18 am Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 3 i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee { obtains approval from the local DWQ Regional Office. L....... .. .... .... ....... ... ... .... By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Run-off contained gravel dust from the adjacent rock Q.uarr.y causing the light brown color and high concentration of suspended solids. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A LT X- *`A�` NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdenr.org/web/wgfws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory_Iylanufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1/2012017 Time of Inspection: 4:15 am Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be E performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 1 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage. machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated, All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. h r l.n nr. r we w w u n de sw#ta -4 Permit No.: N/C/ 0/ 3/0/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection:112012017 Time of Inspection: 4:08 am Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2017 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities only a,warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: H1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. OO 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 ffLT4 ®o NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/portal,ncdenr.org/weblwq/wal5u/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1120117 Time of Inspection: 4:32 am Total Event Precipitation (inches):.50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2017 Corning Incorporated. NI Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfail drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 P 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2017 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 CORNING February 23rd, 2017 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 Po Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 1/20/2017 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 1, 2, 3, and 5 Total Suspended Solids — Stormwater Outfall 2 Zinc — Stormwater Outfal1 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, 9WER-INVER-ME. Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2017 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/04/201 �J7 CERTIFICATE OF COVERAGE NO. NCG030000 ' "C� 0-3 CI / SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: -Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly'— Nov PERSON COLLECTING SAMPLES: Steve Street & Rick Clark RECEIVE BSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: JAIL 17 ZOil []Other _ CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfall No. Date Sample p 24-hour rainfall Total Suspended Solids p H, Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Collected'. amount, Standard units Hydrocarbons Organics$ (mo/dd/yr) Inches3 Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 11/29/16 .75" 72 mg/I 7.04 .070 mg/I .011 mg/I 1.11 mg/I <5.6 mg/I N/A 2 11/29/16 .75" 76 mg/I 7.13 .044 mg/I .010 mg/I 1.82 mg/I <5.6 mg/I N/A 3 11/29/16 .75" 46.7 mg/I 6.91 .022 mg/I .007 mg/I 1.54 mg/I <5.6 mg/I N/A 5 11/29/16 .75" 18 mg/I 6.91 .013 mg/I <.003 mg/1 .144 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page i of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, the)Lmust be reported in the format, "<XXmg/l.", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Lr at end omonitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1517 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7-0 7 (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RECEIVED NCDENR JAN 17 2017 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report °Wr-, SECTION For guidance on filling out this form, please visit: http://pQrti!l.ncdenr.org/web/wq/ws/­sljlnpdessw#tab:4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning_ Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/29/2016 Time of Inspection: 1:14 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this -report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark' s Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 52 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 5 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: None List and describe: The water's gray color count wa cau ed b av i dust de osited on theroof from the losal rock quarry. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 AT. -A C D . AN 17 2Ui/ NCDENR Stormwater Discharge Outfall (SDO) R ��c�loti Qualitative Monitoring Report Forguidance on filling out this form, please visit: h t r al.ncd nr.ory/weblwq/ws/su/nw# -4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/29/2016 Time of Inspection: 1:22 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2016 Corning Incorporated. All Rights Reserved, Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical Storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 P 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 RECEIVED JAN 17 2017 WDENR CENTRAL FILES Stormwater Discharge Outfall (SDO) DWR sECTION Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://oortai.ncdenr.org/web/wq/w5, u/nodes5w#tab-4 Permit No.: N/C/ 0/ 3/0/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/29/2016 Time of Inspection: 1:19 am Total Event Precipitation (inches):.7L Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage Wachine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The water's gray color was caused by Rravel dust deposited on the roof from the local rock quarry. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 AI's T NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org./web/wq/ws/su/npdessw#ta.b-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-669S Inspector: Steve Street Date of Inspection: 11/29/2016 Time of Inspection: 1:26 am Total Event Precipitation (inches): IS" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ......... ......... ...._._.. ......... _._................................. .......................... ......... ......................... ... .. .. .. .. ..... .. .. .. .. ..... .... By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 , Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit., hup:I/portal.ncdenr.org/webIwajws/su/n ddees�w#tab-4 Permit No.: IV/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11/29/2016 Time of Inspection: 1:38 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign at e, I certify that this report is accurate and complete to the best of my knowledge: �� (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area- Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Id umirECH WT19S. In c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4 44 SAMPLE: Corning Optical (001) COLLECTION DATE: 11 /29/2016 PERMIT #: COLLECTION TIME: 13:14 ADDRESS: Corning Optical RECEIVED DATE: 11/29/2016 P.O. Box 489 RECEIVED TIME: 10:26 Hickory, NC 28603-0489 REPORTED: 12/ 15/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.011 mg/L 1217/16 TSS 72.0 mg/L 1211/16 jrg Copper 0.070 mg/L 12/13/16 Zinc 1.11 mg1L 1216116 Oil & Grease <5.6 mg/L 1112116 jdg LOG ID: 1611-453 REPORTED BY: NCCERTIFIEDLAB # 50 ff�� oI Tony Gragg, Lab Supervisor WRTERiTECH LRBSInc POST OFFICE BOX 1056 • 05 PINEWOOD PLAZA DR. GRANffE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 11/29/2016 PERMIT #: COLLECTION TIME: 13:22 ADDRESS: Corning Optical RECEIVED DATE: 11/29/2016 P.O. Box 489 RECEIVED TIME: 10:26 Hickory, NC 28603-0489 REPORTED: 12/ 15/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.010 mg/L 1217/16 TSS 76.0 mg/L 1211/16 jrg Copper 0.044 mg/L 12/13/16 Zinc 1.82 mg/L 1216116 Oil & Grease <5.6 mg1L 1112116 jdg LOG ID: 1611454 REPOR-I'ED BY: SIC CERTIFIED LAB # 50 ffll� Tony Gragg, Lab Supervisor URTERiTECH LRAIS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DA TE: 11/29/2016 PERMIT #: COLLECTION TIME: 13:19 ADDRESS: Corning Optical RECEIVED DATE: 11 /29/2016 P.Q. Box 489 RECEIVED TIME: 10:26 Hickory, NC 28603-0489 REPORTED: 12/15/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST" Lead 0.007 mg/L 1217116 TSS 46.7 mg1L 12/1116 irg Capper 0.022 mg/L 12/13/16 Zinc 1.54 mg/L 1216116 Oil & Grease <5.6 mg/L 11/2116 jdg LOG ID: 1611455 REPORTED BY: NC CERTIFIED LAB # 50 ff���F Tony Gragg, Lab Supervisor mRTffR6TjFCH LRR.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 11/29/2016 PERMIT #: COLLECTION TIME: 13:38 ADDRESS: Corning Optical RECEIVED DATE: 11 /29/2016 P.O. Box 489 RECEIVED TIME. 10:26 Hickory, NC 28603-0489 REPORTED., ED: 12/15/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 1217116 TSS 18.0 mg1L 12/1116 jrg Copper 0.013 mg/L 12/13/16 Zinc 0.144 mg/L 1216/16 Oil & Grease <5.6 mg/L 1112116 jdg LOG ID: 1611-456 REPORTED BY: NCCERTIFIEDLAB ## 50 fvll�� ui Tony Gragg, Lab Supervisor t—. \l. {7Vh�YlJ 'IVV UIIV�4 yll iac:�"t\VII I\.I u�l•�v I"�v���� v�.�v.•.... �. ..�.. —.. ---.-- ral coa basic v i d wi rmirEex umus.ln.. POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 11/29/2016 PERMIT #: COLLECTION TIME: 13:38 ADDRESS: Corning Optical RECEIVED DATE: 11 /29/2016 P.O. Box 489 RECEIVED TIME: 10:26 Hickory, NC 28603-0489 REPORTED: 12/15/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 1217116 TSS 18.0 mg/L 1211116 irg Copper 0.013 mg!!_ 12/13/16 Zinc 0.144 mg/L 1216/16 Oil & Grease <5.6 mg1L 11/2116 jdg LOG ID: 1611-456 REPORTED BY: NC CERTIFIED LAB # 50 fb� * Tony Gragg, Lab Supervisor M00 RESEARCh&ANALyTICA[ LA ORAT®RiESF ONC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 12/14/2016 �• W : 'y L C1�4' uJ NC 934 Z: N NCU37701 Client Sample ID: Corning 001 Lab Sample 10: 27882-01 Site: Water Tech Labs Collection Date: 11/29/2016 1:14 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.070 mg/L 0.002 KL 12/13/2016 Lead, Total SM 3113 B-2004 0.011 mg1L 0.003 KL 121712016 Zinc, Total EPA 200.7 1.11 mg/L 0.01 KL 12/6/2016 Client Sample ID: Corning 002 Lab Sample ID: 27882-02 Site: Water Tech Labs Collection Date: 11/29/2016 1:22 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.044 mg/L 0,002 KL 12/13/2015 Lead, Total SM 3113 B-2004 0.010 mg/L 0,003 KL 12/712016 Zinc, Total EPA 2003 1.82 mg/L 0,01 KL 12/6/2016 Client Sample ID: Corning 003 Lab Sample 10; 27882-03 Site: Water Tech Labs Collection Date: 11/29/2016 1:19 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.022 mg1L 0.002 KL 12/13/2016 Lead, Total SM 3113 B-2004 0.007 mg/L 0.003 KL 12/7/2016 Zinc, Total EPA 200.7 1,54 mg/L 0.01 KL 12/6/2016 Client Sample 1D: Corning 005 Lab Sample 1D: 27882-04 Site: Water Tech Labs Collection Date: 11/29/2016 1:38 Parameter Method Result Units Rep Limit Analyst Analysis „Date l%ime Copper, Total SM 3113 B-2004 0.013 mg/L 0,002 KL 12/13/2016 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 tal coa basic .id RESEARCh & ANA[y1riCAI Report of Analysis QQ LABORATORIES, NC. 12/14/2016 000 Client Sample ID: Lab Sample ID: Site: Collection Date: 1:38 Parameter Method Result Units Rep_Limit Anal (st Analysis DatelTima Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 KL 12/7/2016 Zinc, Total EPA 200.7 0.144 mg1L 0.01 KL 12/6/2016 NA = not onalyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic vId Wilr1r I j r ��, r r;CL, �1 r )S', I�nc�___. 5 Pinewood Plaza Drive -- P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Wning Cable Systems-TC Pit c/o Steve`Street Box 489 ' Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: 6Sfr&t4/'(C1'L ,:... Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED SampWLocation Facility'. Name DATE TIME TEMP. °C Grab! composite No. Plastic! Glass Discharge 001 .l �io O r i� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Dischar e'002 g 16� 0(p ! Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pP Discharge 003 !ljt� �' Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 !^� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Dat�e::�� C�r �lll�r Tiilme: I l 6: �[ Recieved By; 1-1 �C k---- Date: 1 +-")Ci4 Time: k U � L Reli quished By: Date: Time: Recei d By: Date: Time: PRE ERVATlON: j ool4°C [�2SO4 [] N ON 03 j Dechlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) , �+ Chlorine Residual rng/1 NC CERTIFIED LAB # 50 a Hickory ring and CORNINGSteve Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com January 26th, 2017 N C (r b 3 North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 1VED Attn: DWQ Central Files MM 1617 Mail Service Center FED Q i 2017 Raleigh, North Carolina 27699-1617 CENTRAL FILES pWR SrCTION Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 12/18/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, and 3 • Lead — Stormwater Outfall 3 • Total Suspended Solids — Stormwater Outfall 3 • Zinc — Stormwater Outfall 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2017 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/26/2017 CERTIFICATE OF COVERAGE NO. N00030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Rick Clark RECEIVE LABORATORY: Water Tech Labs Lab Cert. # 50 Fa a Comments on sample collection or analysis: Click here to enter text. CENTRAL FILES DWR S1rCTtON Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'- Dec DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?? « 'v ,. - 'N.`+�.ash ,l.;1 a" : ,k ... .. -..:. - l=ns l� �_�... : � ' .Y 'R YM• f%.- -tr:'K �-. .; ' . -�-` ¢. � ,++'s. -'?. 5, .wi i.k' q- ..Y .fir;, '�"Kf 3 lfr. -;`f3 . � n. r.�ss°=.. - -;-s .• �e�-- �'Nori�Polar T = - .. _� ;;Date Sample. �, .�- .�-. g24=hour-rainfall .. �.. .;�� a _ r s , ...z ; � - . a F `erg, , ... L{ '.: �, � � p � �I �vY.S _ .5 � ' d. � � . x =2 r ��, :.,� �:,�.`a. •.r - � Tota! T xi o c. A ' :Outfa I.No { . y� ` MaTota!^Sus ., ended�Solyds= p ;s ; . P � 'Standardsunits R . ' � °ate . Zinc � TotallP.etroleum rx .. s a �;_•, Colie"cted, a , . ,. =+amount „„ ram, ya -� ,"i : �- A -. �7M:: x � Ate.. sFi r rbon �� "�.. -c. - .. . '. yrj., , e.�t.-.,Z lnches,s 4� _ Y...: :..�...z� .Y ,s..��•E 7;..Imo/.,dd = y"yBenchmarks:= -> �tfT+...:.r: �. '" -�� \#• F 's'W�`��'�5�--i�..�.:�- :._'-1"mPIL- -"�.'eR'.'n _ 5'..caC •+'1:. �jyq•�. ..-� ---�. .Ri"� .°.ARaa?.dr P+C : _ _ _ _ .,h�.i- :..�:. _. 1 s1�.4-:'S' _. ! 'y = - 4_ ...`.•.. *`. n&. . Lr't, ?:ax,a R.x_xu?ac.-:rr " $i .. :._:- _�... ,a.....a_a" __ '. ,-_�. -_.-.. x,«:..�i� ..�: _. .•. 1 12/18/16 .20" 23.3 mg/I 8.01 .011 mg/1 .004 mg/I .278 mg/I <5.6 mg/I N/A 2 12/18/16 .20" 28.7 mg/I 7.29 .012 mg/1 .004 mg/1 .451 mg/I <5.6 mg/I N/A 3 12/18/16 .20" 169 mg/l 6.68 .044 mg/I .053 mg/I 5.88 mg/I <5.6 mg/I N/A 5 1 12/18/16 .20" 16.4 mg/I 7.09 .005 mg/I <.003 mg/1 .047 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture -electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2017 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 1, or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z aZ Hour Date Sample 24 rainfall OutfallrNo 'Collected) amount, Non-polarO&G/TPH.by Tota1.5uspended Solids - 3 EPA. - pH (mo/dd/yr). _ ,,'. - _;-i6e_s ; . _ 1664 (SGT-1iEM) __ _ __.•, : _ __ t Benchmark's = > J 15 mg/L a 300 mg/l or 50 mg/L*' 6 0 ,9.0 sU N/A N/A N/A N/A N/A N/A O 2017 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies_ Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville reeional office. Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2017 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 3 of 3 W Semi-annual Stormwater Dischar a Monito ring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 11/08/2016 d30:?_ -4/(o CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: _Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Lab Cert. # Click here to enter text. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or R Monthly'_-. Oct DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other NOV 16 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL. FILES .see al„eZ 1e�}er.,� Zrl�.15. r DWR SECTION $LS IrJvrllo [+� No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 N/A 2 N/A 3 N/A 5 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Dat1/2012-10/31/2017 6 • SWU-245, last revised /2012 Page 1 of 3 it 0- Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and Belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) NIA Title (Print title) w N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A O 2016 Corning Incorporated, All Rights Reserved. SWU-245, last revised /2012 Page 2 of 3 6 Permit Dat1/2012-10/31/2017 0 - • Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESPS NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR including all "No Discharge" reports. within 3t7 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." cy lzz?/6 (Signature of Permittee) (Date) © 2016 Coming Incorporated. All Rights Reserved. Permit Dat4/2012-10/31/2017 E SWU-245, last revised 1 5/2012 Page 3 of 3 CORNING November 81h. 2016 Reuben Cannon Hickory Manufacturing and t 828-901-5699 Plant Manager Technology Center f 828-901-6161 PO Box 489 reuben,cannon@corning.com Hickory, NC 28603 www oorning,com North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: The purpose of this letter is to communicate that the Hickory Manufacturing and Technology Center was unable to collect a stormwater sample for the month of October. Only one rain event occurred during the month with the rain beginning around 1 am on 10/7/16. Due to the safety concern of collecting stormwater samples during the night it was decided to wait until the next rainfall event in hope that it would occur during daylight hours. Unfortunately, the remainder of the month was dry and did not provide another opportunity to collect a sample. Please contact me if you have any questions at 828-901-5699. Sincerely, Reuben Cannon Plant Manager attachments cc: Dan Koehler Randy Curtis Steve Street RECEIVED NOV 16 zU,6 CENTRAL FILES DWR SECTION © 2016 Corning Incorporated. All Rights Reserved. ~ etve reet Hickory Coordinator Technology Ce CORNING SrEHSterring and f 828-901-5665 PQ Box 489 steve.street@corning.cam Hickory, NC 28603 www.corning.com UC(.,o3oay October 7"', 2016 FILE North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources REECEIVED Attn: DWQ Central Files 1617 Mail Service Center OCT 2 4 2016 Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 9/01/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier lI requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper— Stormwater Outfal1 1, 2, and 3 • TSS — Stormwater Outfall 1 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2016 Corning Incorporated. All Rights Reserved. k Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/19/2016 U 00 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: Z016 FACILITY NAME: Hickory Manufacturing and Technolozy Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly'— Sept PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. 1# 50 ❑Zero -flow []Water Supply ❑SA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches Hydrocarbons Benchmarks _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 9/01/16 .2" 135 mg/I 6.63 .026 mg/I .010 mg/I 1.28 mg/I <5.6 mg/I N/A 2 9/01/16 X 29 mg/I 6.97 .008 mg/I <.003 mg/I .452 mg/I <5.6 mg/I N/A 3 9/01/16 X 44 mg/I 7.01 .011 mg/I <.003 mg/I .706 mg/I <5.6 mg/I N/A 5 9/01/16 .2" 42 mg/I 6.42 .005 mg/I <.003 mg/I 1 .125 mg/I 1 <5.6 mg/I N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 t Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) NA _ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, rier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville reeionai office. Mail an original and one cony of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "'No Discharge" reports) to: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) {Date) OO 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharjee Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/19/2016 3a ;t � CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec C GG or ® Monthly' Aug RCC E IU®UHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA S E P 2 31U l6 ❑Zero -flow [—]watersupply ❑SA ❑Other GFNTRAL FUS DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Date Sample 24rainfall pH, Non-Polar O&G/hour Total Toxic outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches Hydrocarbons Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 9/21/16 .5" 30 mg/I 7.26 .043 mg/I <.003 mg/I .573 mg/I <5.6 mg/I N/A 2 8/21/16 .5" 56 mg/I 7.03 .020 mg/I .005 mg/1 .760 mg/I <5.6 mg/I N/A 3 8/21/16 .5" 80 mg/I 7.21 .013 mg/I .010 mg/1 1.24 mg/I <5.6 mg/I N/A 5 8/21/16 .5" 1 18.5 mg/I 1 7.20 <.002 mg/I 1 <.003 mg/I .073 mg/I <5.6 mg/I I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning incorporated. All Rights Reserved. Permit bate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." N/A Name (Print name) NIA _ Title (Print title) NIA (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, Trer 2, or rer 3 responses. See General permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inchee Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks = => - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A m 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: ff you report a sample value in excess of the benchmark, you must implement rer 1, Ter 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copes this DMIt including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: ^ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CO17 NTNG Steve Street .L�.1�1 il�Sr EHS Coordinator Hickory Manufacturing and t 828-901-6695 Technology Center f828-901-5665 PO Box 489 steve.sireet@corning.com Hickory, NC 28603 www.corning.com PC 6- 03 0 a �/ (0 August 14th, 2016 RECEIVED North Carolina Department of Environmental Quality AUG 2 3 Z016 Division of Energy, Mineral, and Land Resources CENTRAL FILES Attn: DWQ Central Files DVVR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 6/27/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper -- Stormwater Outfall 1, 2, 3, and 5 • TSS — Stormwater Outfall 1 • Zinc _.. Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, \1,k • �EN Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2016 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring -Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 08/14/2016 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: The discharge at SDO 1 contained a significant amount of gravel dust generated by the nearby rock quarry. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR; 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ®Monthly' -June DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Capper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - 100 mg/L or 50 mg/L 6.0 - 9.o 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 6/Z7/16 .4" 325 mg/I 6.23 .061 mg/I .024 mg/i 1.90 mg/I <5.6 mg/I N/A 2 6/27/16 .4" 91.3 mg/I 6.78 .023 mg/I .007 mg/1 .927 mg/I <5.6 mg/I N/A 3 6/27/16 .4" 59.0 mg/I 6.60 .016 mg/I .007 mg/I .590 mg/I <5.6 mg/I N/A 5 __....6/27/16— .4" 12.0-mg/I 6:40 ~- .008-mg/1— -<:003-mg/I- —080-mg/1- <5.6-mg/i N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 02016 Corning Incorporated. All Rights Reserved. Permit Date: 11/112012-10/3112017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A ,. Name (Print name) Title (Print title) N/A (Signature) ^ (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me,(L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 OutfaEl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B " See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note., If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one cony of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq_period in the case o "No Dischar e" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those-persons.directly-responsible-for-gathering-the-inforrnationi- the-information-submitted-is,-to-the-best-of-my-knowiedge-and-belief,-true,-accurate,-and-complete.- 7am:aware that t ere are si ificant pena jes for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 3 of 3 Il` CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littp://portal.iicdeiii-.oi-g./web/wq/ws/su./npdessw#tab-4 Permit No.: N/C/ Q/-j/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Ni/C/G///—/—//—/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: CatoCata3ybg hone No.: 828-901-6695 Inspector: Steve Street Date of inspection: 6/27/2016 RECEIVED Time of Inspection: 16:1512 AUG 23 zags Total Event Precipitation (inches):.4" CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 Hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a Storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that t4*eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) i ©2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: putfall No. MO Structure (pipel ditch, etc.) Pine Receiving Stream: Clar 's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: o r w s li o 3. Odor: Describe any weak chlorine odor, etc.): N 4. Clarity: Choose the num clear and 5 is very cloudy: odors that the discharge may have (i.e., smells strongly of oil, which best describes the clarity of the discharge, where 1 is 11 2 0 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1�is no solids and 5 is the surface covered with floating solids: I 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. Is there any foam in the 8. Is there an oil sheen in the 9. Is there evidence of 10. Other Obvious List and describe: 2 3 ® 5 discharge? Yes discharge? Yes No or deposition at the outfall? Yes of Stormwater Pollution: None a Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Stormw Qual Forguidance on filling out this form, Permit No.: Facility Name: Hickory Manufi County: Catawba Inspector: Stevget Date of Inspection: 6/27/2016 Time of Inspection: 1618 +t 4. , e e AW- IS I. MCDENR Discharge Outfall (SDO) re Monitoring Report visit: Imp: //nortai.ncdennorg/web/wq.lws/su/nudessw#tab-4 or Certificate of Coverage No.: Total Event Precipitation (inches): A" Was this a "Representative Storm (See information below.) ® Yes ❑ No : : •11 ..• or "Measureable Storm Event" as defined by the permit? Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, ' some permits do not have this requirement. Please refer to these definitions, if applicable. ! A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ! obtains approval from the local DWQ Regional Office. By this signature, I rtify th�this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) i © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description. Outfall No. �1 Structure (pipe, ditch, etc.) Pine Receiving Stream: Glaffs Creek Describe the industrial activities that occur within the outfali drainage area: Solid waste containers 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gLay. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, g Y gY weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 ,,is no solids and 5 is the surface covered with floating solids: 02 3 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy, 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion' I or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 02016 Coming incorporated. All Rights Reserved_ Page 2 of 2 SWU•242, last modified 10/25/2012 Storm For guidance on filling out this form, Permit No.: Facility Name: k ufr County: Catawba Inspector: Stgve Strees Date of Inspection: 6/2712016 Time of Inspection: JhL2.0 y ,�yy I MCDENR �r Discharge Outfall (SDO) tive Monitoring Report visit: htt ortal.ncdenr.oi we w ws sti n dessw#ta - or Certificate of Coverage No.: a anti Torhnnlnmr r anhor _ r nrnina nnfirnl f nmmnnirofinv Total Event Precipitation (inches):.4" Was this a "Representative Storm (See information below.) ®Yes ❑ No 1 . :1MILS1111 .. • or "Measureable Storm Event" as defined by the permit? Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event', (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" isla storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,) certify that this ieport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 02016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfali No. O Structure (pipe, ditch, etc.) Pine Receiving Stream: Clar s-Creek Describe the industrial activities that occur within the outfall drainage area: Reg-1t orage machine shop. and_warehouse. 2. Color: Describe the color ofithe discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors; Discharge was light 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �Z 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 11 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion' or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. I © 2016 Coming Incorporated. All Rights Reserved. Page 2 of 2 sWU-242, Last modified 10/25/2012 Sto Quali Forguidance on filling out this form, Permit No.: N/C/ 0/ Facility Name: Hick( MCDENR ter Discharge Outfall (SDO) ative Monitoring Report visit: http://nortahiccienr.org,/web/wg/ws/su/n,pdes.sw#tab-4 or Certificate of Coverage No.: a anrd Tarhnnlnav (antar _ r nrninv Ont-irol 1 nmm?inirnrini County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 612712016 Time of Inspection: 1 :24 Total Event Precipitation (inches): A" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 Hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify t� this i eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I O 2016 Coming Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Cutfall No. 004 Structure (p Receiving Stream: Clark's Creek Describe the industrial activities only a warehouse. 2. Color: Describe the color (light, medium, dark) as descriptc ditch, etc.) Pipe occur within the outfall drainage area: No industrial activities, the discharge using basic colors (red, brown, blue, etc.) and tint Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of ail, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: I 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,here 1 is no solids and 5 is extremely muddy: 1wQ 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No I 10. Other Obvious Indicators bf Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Coming Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on frlling out this farm, please visit: htt ot-tal.ncdenr. r web/M/ws/suliipdessw#tab-4 Permit No.: N1UV 3/Q/Q/Q/ Facility Name: Hickory Manufs County: Catawba Inspector: egul Travis Date of Inspection: 6n12712016 Time of Inspection: 16:38 or Certificate of Coverage No.: ff and TPrhnnlnuv (.Pntar — f nrnina rintiral ('nmmimirntin Total Event Precipitation (inches):14" Was this a "Representative Storm (See information below.) © Yes ❑ No Please verify whether Qualitative event" or "measureable storm evc No.: 828-901-6695 or "Measureable Storm Event" as defined by the permit? must be performed during a "representative storm (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requiirement Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 I ours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign re, I c fy that t� report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I I © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 5WU-242, Iasi modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) P. iDe Receiving Stream: Clark's Crgek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear, _ 3. Odor: Describe any distin I odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odorwas present 4. Clarity: Choose the numb clear and 5 is very cloudy: S. Floating Solids: Choose which best describes the clarity of the discharge, where 1 is 2 3 4 5 number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 10 2 3 4 5 i 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,�where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. I O 2016 Corning incorporated. All Rights Reserved. Page 2 of 2 SWU-292, Last modified 10/25/2012 WR TIER TECH L RDS Inc POS C PICE SOX 105E • =5 PINEWOOD PLAZA DP GpaN! TE FALLS. NORTH CAROLINA 28630 (828) 3W>4444 SAMPLE., Corning Optical (001) COLLECTION DATE: 6/27/2016 PERMIT #: COLLECTION TIME: 16:15 ADDRESS: Corning Optical RECEIVED DATE: 6/28/2016 LOG ID: 1606-408 REPORTED BY: NC CERTIFIED LAB ## 50 fb� * 'Pony Gragg, Lab Supervisor NOTES: P.LETS "—ML5 ML2 TE ML2 — ----- VeA 4 T-T-- ML16 re WAREHOUSE i ;j---RlL2r ML4 a A 5 ML13 0 ML13 0-" R? ML14 :--— � ML13 A�A j -00 NOT FOR CONSTRUCTION 0 I :ML11 .vrCA 6 f—Acr mu �A 2 ML ML4 ML1 O ML12 �A 7 WOOD PALLET A SW AS RIS REV DAT F D+Ckppmm By GHK AW, —ML15, 1—MIL6 ML5 HL1 MIL p nrenrNncr ML3 :RCA 7 1 ML ML4j 6,0 L—A ML4 AaA I J PRODUCTION RUIL OING AW A I E --- -- --- --- GREASE 11w ro LEGEN D errs WnT MLI IEKrry REELS 4L' ML3 r IN15HED PRODUCT CHILLWATIFF! SYSTEM 146 Rim Street Suite 220 ML4 17UJVSiOriMCRS Gracnore, Swrh Carolina 29601 MLS COMPACTORS SynterraCorp.MM MU6 ML7 SOLID WASTE METAL RECYCLING DKAWN by. s ARLEDGE IIATV. as/06/2I)I3 MU3 RAW MAI ERIAL M)RAGE CHECKED BY. A SVEN� I DATE 05/06/2013. M[9 EMIT! DRAMS PROJECT PIANAGFR f ml le RISIRVH) LAYOUT NAML: 24X36 STORM WATER MAP -7--- ---1 MLLI RLSLRVED ML 12 PWVAIIE _j ml 13 ATR CONDITIONING IILAT PUMPS RTIl�TG MI 14 LIQUID NITROGEN SIORAGE TANKS CORNING CABLE SYSTEMS LLC PLASTIC RESIN STORAGE SILOS HICKORY MANUFACTURING ML16 sm SIORAI;t TANK STORM D"FN OUTTALL AND TECHNOLOGY DRAIN - RWI HICKORY, NORTH CAROLINA DRAIN - GATE ACCP-MULE STORM WATER POLLUTION PROPERTYNE T i CATM ROMNYV INL rE (SWPPP) 9 ("I STORM DRAIN MANI101E ISTORM DRAIN PIPE STORM WATER MAP 1DRAWING 0730105 SHEET RIEVISION c rill I OF I A 1 6,T ECH LR8S i;7r_. I ?;a i1 F'Gti 60: 1056 - 9'5 `1NE'r 000 PLAZA DR. C'rN !`_ FA.LL8, NORTH GAR.OUNA 2H3C: (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE' 6/27/2016 PERMIT #. COLLECTION TIME: 16:18 ADDRESS: Corning Optical RECEIVED DATE: 6/28/2016 P.Q. Box 489 I RECEIVED TIME: 11:37 LOG ID: 1606-409 REPORTED BY: NC CERTIFIED LAB # 50 fl * Tony Gragg, Lab Supervisor TLIWlti . 4.Ni17c =AL-S `JVRi�A CgRI.J:-'N.. 2363v (828)396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 6/17/2016 PERMIT #: COLLECTION TIME: 16:20 ADDRESS: Corning Optical RECEIVED DATE: 6/28/2016 P.O. Box 489 RECEIVED TIME: 11:37 Hickory, NC 28603-0489 1 REPORTED: 7/26/2016 MR A TECH L RffS 1nC:. ?OS i -�FGE SOX f Ga PINFvIiOOD PLAZA Dz' S. *iiiR T `' CAROUNA 2863C- (828) 396 4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 6/27/2016 PERMIT #: COLLECTION TIME 16:38 ADDRESS: Corning OpticaE RECEIVED DATE: 6/28/2016 P.O. Box 489 RECEIVED TIME 11:37 Hickory, NC 28603-0489 RESEARCh ANAIYTiCAI Report of Analysis LA ORATORIES IN�l. 7/20/2016 ;tii+r>I�uii+tI b ANAty, For: Water Tech Labs, Inc. �. •+V CNq'%��• P.O. Box 1056 Granite Falls, NC 28630 i ° �: us �+A NC 434 Z Attn: Jae Gragg NC it37701 Zo ►�� C" •• � [` Client Sample ID: Corning 001 Lab Sample ID: 21229-01 Site: Water Tech Labs Collection Date: 6/27/2016 16:15 Parameter Method Result Units Rep Limit Analyst Analysis DatelTimg i Copper, Total SM 3113 13-2004 0,061 mg/L 0.002 KL 7/14/2016 Lead, Total SM 3113 B-2004 0.024 mg/L 0.003 KL 7/11/2016 Zinc, Total EPA 200.7 1,90 mg/L 0.01 KL 7/7/2016 Client Sample ID: Corning 002 Lab Sample ID: 21229-02 Site: Water Tech Labs Collection Date: 6/27/2016 16:18 Parameter Method I Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.023 mg/L 0.002 KL 7/14/2016 Lead, Total SM 3113 B-2004 0.007 mg/L 0.003 KL 7/11/2016 Zinc, Total EPA 200.7 0.927 mg/L 0.01 KL 7/7/2016 Client Sample 10: Corning 003 Lab Sample ID: 21229-03 Site: Water Tech Labs Collection Date: 6/27/2016 16:20 Parameter MethodI Result Units Rea Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.016 mg/L 0.002 KL 7/14/2016 Lead, Total SM 3113 B-2004 Zinc, Total EPA 200.7 0.007 mg/L 0.003 KL 7/11 /2016 0,590 mg/L 0.01 KL 7/7/2016 Client Sample ID: Corning 005 Lab Sample ID: 21229-04 Site: Water Tech Labs Collection Date: 6/27/2016 16:38 Parameter Method Result gafta Rep Limit Analyst Analysis DatelTime 1 _ k I Copper, Total SM 3113 B-2004 0.008 mg/L 0.002 KL 7/14/2016 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0325 www.randalabs.com Page 1 RESEARCh & ANAIYTiCA Report of Analysis LA O RAT®Ri ES, IN 7/20/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 16:38 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Lead, Total SM 3113 8-2004 <0.003 mg/L 0.003 T KL 7/11/2016 Zinc, Total EPA 200.7 0.080 mg1L 0.01 KL 7/7/2016 NA = not analyzed i P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 I WATER TECH LABS, Inc. I 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 395-5761 CLIENT: Corning Cable Systems-TC PIt PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 i SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab! Composite No Plasticl Glass Discharge 001 W1 �(�; Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Co er, Zinc pp Discharge 002 j I �� J , Grab 3 Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 c �'r !a f6, 38 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc I f� Rellnquishe - Date: 111 Time: t'3� Reciev By; �� Date: �_��_It.. Time: 1 t 3 7 RellInquished By: Date: Time: Received By: Date: Time: PRESERVATION: 0 4°C 2504 j J NaOH jjt�03 [] Dechlornating Agent j l other SAMPLE TEMP. @ LAB (°C) L.� Chlorine Residual —mgil NC CERTIFIED LAB # 50 WRTERi ECH LRIP .Inc POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. jv C' GRANITE FALLS, NORTH CAROLINA 28630 J (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 8/21/2016 PERMIT #- COLLECTION TIME: 16:11 ADDRESS: Corning Optical RECEIVED DATE: 8/22/2016 P.O. Box 489 RECEIVED TIME: 11:53 Hickory, NC 28603-0489 REPORTED: 9/8/2016 >- - __ __�- ----- ���-,---- ----ANALYSIS - ---- ---1 ANALYSIS RESULTS UNITS DATE ANALYST ' Lead <0.003 mg1L 8I30116 TSS 30.0 mg/L 8/25116 irg Copper 0.043 mglL 8/29116 Zinc 0.573 mg1L 8130116 Oil & Grease <5.6 mg/L 8126116 idg SEP 2 3 2016 CENTRAL FILES DWR SECTION i LOG ID., 1608-321 REPORTED BY: NC CERTIFIED LAB # 50 fcl� Tony Gragg, Lab Supervisor w irmirECH LAUSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 8/21/2016 PERMIT #: COLLECTION TIME: 16:16 ADDRESS: Corning Optical RECEIVED DATE: 8/22/2016 P.O. Box 489 RECEIVED TIME: 11:53 Hickory, NC 28603-0489 REPORTED: 9/8/2016 ,. _- —_ - _ ------ - - ---ANALYSIS ---- -- ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 8130/16 TSS 56.0 mg/L 8/25116 jrg Copper 0.020 mg1L 8/29/16 Zinc 0.760 mg/L 8/30/16 Oil 8, Grease <5.6 mg1L 8/26/16 jdg LOG 1D: 1608-322 REPORTED BY: NC CERTIFIED LAB 4 50 fig* Tony Gragg, Lab Supervisor uRrER TECH LRBE.i... POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 8/21/2016 PERMIT #: COLLECTION TIME: 1619 ADDRESS: Corning Optical RECEIVED DATE: 8/22/2016 P.O. Box 489 RECEIVED TIME: 11:53 Hickory, NC 28603-0489 REPORTED: 9/8/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.010 mg/L 8130/16 TSS 80.0 mg/L 8125/16 jrg Copper 0.013 mg/L 8129/16 Zinc 1.24 mg/L 8/30/16 Oil & Grease <5.6 mg/L 8/26/16 jdg i LOG ID: 1608-323 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor ldleiTiEl i ECH LOBE.-C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 286,30 (828)396-4444 SAMPLE Corning Optical (005) COLLECTION DATE: 8/21/2016 PERMIT #: COLLECTION TIME: 16:34 ADDRESS: Corning Optical RECEIVED DATE: 8/22/2016 P.O. Box 489 RECEIVED TIME: 11:53 Hickory, NC 28603-0489 REPORTED: 9/8/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST I Lead <0.003 mg1L 8130116 TSS 18.5 mg/L 8/25/16 irg Copper <0.002 mg/L 8/29/16 Zinc 0.073 mg/L 8/30/16 Oil 8, Grease <5.6 mg/L 8126/16 jdg LOG ID: 1608-324 REPORTED BY: NC CI RTIFIFD LAB # 50 fl� * Tony Gragg, Lab Supervisor RESEARCh & ANAIyTICA1 LAbORATORIES, INC. For: Water Tech tabs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 8/31 /2016 ` �+�tlttlll�JJJ Mtn NC434 NC 937701 J�hits11114 Client Sample ID: Corning 001 Lab Sample ID: 23739-01 Site: Water Tech Labs Collection Date: 8/21/2016 16.11 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.043 mg1L 0.002 KL 8/29/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 KL 8/30/2016 Zinc, Total EPA 200.7 0.573 mg/L 0.01 KL 8/30/2016 Client Sample ID: Corning 002 Lab Sample ID: 23739-02 Site: Water Tech Labs Collection Date: 8/21/2016 16:16 Parameter Method Result Units Rep Limit An. alyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.020 mg/L 0.002 KL 8/29/2016 Lead, Total SM 3113 B-2004 0.005 mg/L 0.003 KL 8/30/2016 Zinc, Total EPA 200.7 0.760 mg/L 0.01 KL 8/30/2016 Client Sample ID: Corning 003 Lab Sample ID: 23739-03 Site: Water Tech Labs Collection Date: 8/21/2016 16:19 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.013 mg/L 0.002 KL 8/29/2016 T Lead, Total SM 3113 B-2004 0.010 mg/L 0.003 KL 8/30/2016 Zinc, Total EPA 200.7 1,24 mg/L 0.01 KL 8130/2016 Client Sample ID: Corning 005 Lab Sample ID: 23739-04 Site: Water Tech Labs Collection Date: 8/21/2016 16:34 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 <0.002 mg/L 0.002 KL 8129/2016 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax: 336-996-0326 www,randalabs.com Page 1 ral coa basic r1 d RESEARCh & ANA1yTICA1 Report of Analysis Ya.• ��' LAbORATORiESi INC. 8/31/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 16:34 Parameter Method Result Units Rep Limit Analyst Analysis Daterrime Lead, Total SM 3113 B-2004 <0,003 mg/L 0.003 KL 8/30/2016 Zinc, Total EPA 200.7 0.073 mg/L 0.01 KL 8/30/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs, com Page 2 raE coo basic; Od Wi�ATER T'E-T---,,'C--..,'HAkBuS, I aric 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: S S4ree�- Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName PATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass 001 Dischar a g � ( al 1)6 x . f Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Co er, Zinc pp 002 Discharge g ! Lv Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pP Discharge 003 `� Grab 3 Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 3 Grab 3 GlasPlastis' TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: R ieved By; Date: Time: Redriquished By: Date: Time: Re c By: D te: Time: PRES VA T1ON: [ ool4°C 04 [ J, NaOH �] Dechlornating Agent �] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/l NC CERTIFIED LAB # 50 . I A Semi-annual Stormwater Discharge Monitoring Report ycv for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 09/02/2016 �C G 3 4 a+'j16 SAMPLE COLLECTION YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG030000 Q FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba _ _ or ®Monthly' —July PERSON COLLECTING SAMPLES: Steve Street RfteLflVtPLkHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: Click here to enter text. S�� � � ��ls Other Part A: Stormwater Benchmarks and Monitoring Results CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period ?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. i Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum s Organics (mo/dd/yr) Inches" Hydrocarbons Benchmarks===> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L- 15 mg/L 1 mg/L 1 7/22/16 .35" 146 mg/I 6.71 .062 mg/I .024 mg/I 1.14 mg/1 <5.6 mg/I N/A 2 7/2Z/16 .35" 84 mg/I 6.92 .394 mg/I .082 mg/I 1.33 mg/I <5.6 mg/I N/A 3 7/Z2/16 .35" 62.0 mg/I 6.61 .037 mg/I .007 mg/1 .754 mg/I <5.6 mg/1 N/A 5 7/22/26 1 .35" 34.0 mg/I 6.07 .005 mg/I 1 <.003 mg/I .081 mg/l <5.6 mg/I N/A s Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit D16/1/2012-10/31/2017 SWLI-245, last revised 25/2012 Page 1 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, ter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt -of the lob results (or at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permitteel (Date) Permit Dat/1/2012-10/31/2017 © 2016 Coming Incorporated. All Rights Reserved. • SWU-245, last revised 1 5/2012 6 Page 3 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A— -- Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reRorted in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier I, firer 2, or Ter 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24=hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids PH Benrhmarks =_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated. All Rights Reserved. Permit Dai1/1/2012-10/31/2017 0 SWU-245, last revised5/2012 Page 2 of 3 6 CORNING September 2nd, 2016 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 sleve.street@corning.com Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality R E C- I V E D Division of Energy, Mineral, and Land Resources SEP 12 2016 Attn: DWQ Central Files 1617 Mail Service Center CENTRAL FILES Raleigh, North Carolina 27699-1617 DWR SECTION Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 7/22/2016 for all permitted outfalls and represent the monthly; sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, and 3 • Lead — Stormwater Outfall 2 • TSS — Stormwater Outfall 1 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2016 Corning Incorporated. All Rights Reserved. Alh NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web /wq /wsIsuinodessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/GA2/3/ 6y�21V/A,/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Cgtawb,3 Phone No.: 828-901-6695 _ Inspector: Steve Street RECEIVED Date of Inspection: 7122/2016 SAP 12 20i6 Time of Inspection: :13_0 pm Total Event Precipitation (inches):" CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or 'measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 13y this signature, I c�Aify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Coming Incorporated. All Rights Reserved. Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 0 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 R 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 AUA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://nortal.ncdennorg/web/wqf ws fsu/nodgssw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: N/C/ j/0/ 3/qa/*/O Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street RECEIV Date of Inspection: 712212016 5 k P 12 2016 Time of Inspection: 3:13 pm CI_=N-CRAL FILES Total Event Precipitation (inches):.15" DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site out -fall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cgtify that thi�eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Coming Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated_for_landfill._rn recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge w s clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-24Z, last modified 10/25/2012 ALIT, D-9; WA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httpm//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: I�/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: N&/G/Q/-- Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Commur County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 712212016 k ElC I VE D Time of Inspection: 3:16 pm SEP 12 2016 Total Event Precipitation (inches): JK CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a `representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatu�, I cS�tify that this rSWt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, last modified 10/ZS/2012 I. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N-o odor was rem 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Arj,�A RECEIVED NCDENR SEP 1 Z z016 Stormwater Discharge Out#all (SDO) CENTRH, FILES Qualitative Monitoring Report DWR SECTION Forguidance on filling out this form, please visit: httn: //nortgl.aCdenr.org/web/wa /ws/su/npdessw#�t b-4 Permit No.: N/C/Q/Q/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Mangf< County: Catawba Inspector: Steve Street Date of Inspection: 712212016 . Time of Inspection: 3:19 pm Phone No.: 828-901-6695 Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be I performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than € 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. f A "measurable storm event" is a storm event that results in an actual discharge from the 1 permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatu I certify at this rep r is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU•242, fast modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2n 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oii sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Inspector: Steve Street Date of Inspection: 7/2212016 Time of inspection: 3: 1 pm Total Event Precipitation (inches):.35" NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hUp://portal.ncdenr.org/web/wq/ws/su/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning 012tical Communications County: Catawba Phone No.: 828-901-6695 RECEIVED SEP 12 2016 �EN T RAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I citify that t4i� report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, iAst modified 10/25/2012 1. Outfall Description: Outfail No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light grown. I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Cast modified 10/25/2012 1dRrER4rffrH LRIF.S Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. f 1 GRANITE FALLS, NORTH CAROLINA 28630 � ✓ V L-31n (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 7/22/2016 PERMIT #: COLLECTION TIME: 15:10 ADDRESS: Corning Optical RECEIVED DATE: 7/22/2016 P.O. Box 489 RECEIVED TIME: 16:45 Hickory, NC 28603-0489 REPORTED: 8/23/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.024 mg/L 815116 TSS 146 mg/L 7/26/16 irg Copper 0.062 mg/L 8/18/16 Zinc 1.14 mg/L 8/3/16 Oil & Grease <5.6 mg/L 7/29116 jdg I RECEIVED SEP 12 2016 CENTRAL FILES '-)WR SECTION LOG ID., 1607-319 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor 14fiTERiTECH L#165.,nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 7/22/2016 PERMIT #: COLLECTION TIME: 15:13 ADDRESS: Corning Optical RECEIVED DATE. 7/22/2016 P.O. Box 489 RECEIVED TIME: 16:45 Hickory, NC 28603-0489 REPORTED: 8/23/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.082 mg/L 815116 TSS 84.0 m /L 9 7/26116 r 19 Capper 0,394 mg/L 8/18116 Zinc 1.33 mg/L 813116 Oil 8, Grease <5.6 mg/L 7/29/16 jdg LOG ID: 1607-320 REPORTED BY: NC CERTIFIED LAB # 50 fll� Tony Gragg, Lab Supervisor idju vi ECH LRH.S./w. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) PERMIT #: ADDRESS: Corning Optical P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 7/22/2016 COLLECTION TIME: 15:16 RECEIVED DATE: 7/22/2016 RECEIVED TIME: 16:45 REPORTED: 8/23/2016 -- - ANALYSIS ANALYSIS RESULTS UNITS . DATE ANALYST Lead 0.007 mg/L 815/16 TSS 62.0 mg/L. 7/26/16 jrg Copper 0.037 mg/L 8118/16 Zinc 0.754 mg/L 813116 Oil & Grease <5.6 mg/L 7/29/16 jdg LOG ID: 1607-321 REPORTED BY: NC CERTIFIED LAB # 50 fv� * Tony Gragg, Lab Supervisor `d'immi ECH LRBS.I.C. POST OFFICE BOX 1056 • ##5 PINEWOOD PLAZA OR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 7/2212016 PERMIT #: COLLECTION TIME.- 15:31 ADDRESS: Corning Optical RECEIVED DATE: 7/22/2016 P.O. Box 489 RECEIVED TIME: 16-145 Hickory, NC 28603-0489 REPORTED: 8/23/2016 - i ANALYSIS ANALYSIS RESULTS UNITS DATE _ ANALYST Lead <0.003 mg/L 815116 TSS 34.0 mg/L 7I26116 jrg Copper 0.005 mg/L 8/18/16 Zinc 0.081 mglL 813116 Oil & Grease <5.6 mg1L 7/29/16 jdg LOG ID: 1607-322 REPORTED BY: NC CERTIFIED LAB # 5C fa� * Tony Gragg, Lab Supervisor RESEARCh & ANA1yTiCA1 p LAbORATORiES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 8/18/2016 `11111,110180 0 to NC #34 �. ch NC937701 +'Z. `/; i0 M V%� Client Sample 10: Coming 001 Lab Sample ID: 22451-01 Site: Water Tech Labs Collection Date: 7122/2016 15:10 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.062 mg/L 0.002 KL 8/18/2016 Lead, Total SM 3113 B-2004 0.024 mg/L 0.005 KL 8/5/2016 Zinc, Total EPA 200.7 1.14 mg/L 0.01 KL 8/3/2016 Client Sample [0: Coming 002 Lab Sample ID: 22451-02 Site: Water Tech Labs Collection Date: 7/22/2016 15:13 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.394 mg/L 0,002 KL 8/18/2016 Lead, Total SM 3113 B-2004 0.082 mg/L 0.005 KL 8/5/2016 Zinc, Total EPA 200.7 1.33 mg/L 0A1 KL 8/3/2016 Client Sample ID: Coming 003 Lab Sample ID: 22451-03 Site: Water Tech Labs Collection Date: 7/22/2016 15:16 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 8-2004 0.037 mg/L 0,002 KL 8/18/2016 Lead, Total SM 3113 8-2004 0.007 mg/L 0.005 KL 8/5/2016 Zinc, Total EPA 200.7 0.754 mg/L 0.01 KL 8/3/2016 Client Sample ID: Corning 005 Lab Sample ID: 22451-04 Site: Water Tech Labs Collection Date: 7/22/2016 15:31 Parameter Method Result Units Rep Limit Analyst Analysis Daterrime Copper, Total SM 3113 B-2004 0.005 mg/L 0.002 KL 8/1812016 P.O. Box 473 106 Short Street Kemersville. North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com _ Page 1 ,�I eua basic v1U RESEARCh & ANA[yTICAI 0ce LAbORATORIES� INC. coo Report of Analysis 8/18/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 15:31 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Lead, Total SM 3113 B-2004 <0.003 mg/L 0.005 KL 8/5/2016 Zinc, Total EPA 200.7 0,081 mg/L 0.01 KL 8/3/2016 NA = not onolyzed P,O. Box 473 106 Short Street Kemersvlle, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,ranclalabs.com Page 2 rat roa aas�c vid T-R '-C T L WMAVT Erxl- T'Ea Rf .LAkRSI nric......, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 7]1G 15i 10 Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 g ��13 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 003 '�� Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: t Time: l�A Recieved B Date: Time: Relinq ished By: wly"OLA� Date: ? z Time: Rec ' ed Date: Time. /v PRESERVATION: jl-Eeol 40C s 4 I ] NaOH f 1 rriv� 3 [] Dechlornating Agent (j Other SAMPLE TEMP. @ LAB (°C)�� Chlorine Residual rng/I I NC CERTIFIED LAB # 50 *410010[!1 June 21 ", 2016 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning corn Hickory, NC 28603 www.corning.com North Carolina Department of Environmental Quality RECEIVEAMI U JUN 28 2016 BEN TRAL FILES DWR SECTION Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 5/17/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameter: « Zinc — Stormwater Outfal1 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2016 Corning Incorporated. All Rights Reserved. �t ae Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 06/21/2016 CERTIFICATE OF COVERAGE NO. NCG030000 30 a �/o FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Paul Travis LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis:Click here to enter text. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE_ COLLECTION YEAR: 2016 REC%:0�111E_IOD ❑ Jan -June ❑ July -Dec �� or � Monthly'Ma J U N ��d A GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Totat Toxic Outfall No. Collected' amount, Total suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) 1nches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/17/16 .3" 10 mg/I 7.23 .006 mg/I <.003 mg/I .114 mg/I <5.6 mg/I N/A 2 5/17/16 .3" 6.5 mg/I 7.10 .005 mg/I <.003 mg/I .277 mg/I <5.6 mg/I N/A 3 5/17/16 .3" 12.8 mg/I 7.68 .005 mg/I <.003 mg/I .251 mg/I <5.6 mg/I N/A 5 5/17/16 .3" 7.8 mg/I 7.54 1 <.002 mg/I <.003 mg/I .059 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. -'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit team. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an on inal and one copy ot this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are .gnificant p alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 &0 8-901-6(395 CORNING SrEEHStC otrdinator Technology CenterHickory Manufacturing and f828-901-5665 PO Box 489 steve.street@coming.com Hickory, NC 28603 www.corning,corn June 21 St, 2016 North Carolina Department of Environmental Quality°°'%��� 0J6 Division of Energy, Mineral, and Land Resources �;° Mooresville Regional Office °,�0/o1; > Attn: Mr. Samar Bou-Ghazale 'k 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Dear Bou-Ghazale: Please find enclosed the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 5/17/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results reflect HMTC to be outside the benchmark value for the following parameter: a Zinc — Stormwater Outfall 1, 2, and 3 Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2016 Corning incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 06/21/2016 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME:.Hickm Manufacturine and Technology Cente MPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly" — May PERSON COLLECTING SAMPLES: Paul Travis JON DGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 2 7 -1 []Zero -flow ❑Water Supply []SA6 Comments on sample collection or analysis:Click 1wre to of enter t� /a� ARp ❑Other_ °O"eSY1ilieR A Y �PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ea ctr° 1 Part A: Stormwater Benchmarks and Monitoring Results ice ❑ No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected" amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics$ (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/27/16 .3" 10 mg/I 7.23 .006 mg/I <.003 mg/1 .114 mg/I <5.6 mg/I N/A 2 5/17/16 .3" 6.5 mg/I 7.10 .005 mg/I <.003 mg/I .277 mg/I <5.6 mg/I N/A 3 5/17/16 .3" 12.8 mg/I 7.68 .005 mg/I <.003 mg/I .251 mg/I <5.6 mg/I N/A 5 _5/17/16— .3" 7.8 mg/I 7.54 <.002 mg/I <.003 mg/I .059 mg/1 <5.6 mg/I N/A " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the }provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A _ Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Note -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TI'H by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an ari final and one _copy of this DMAL includingall "No Discharge" reports within 30 days of receipt of the lab results for at end of_monitorinct period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those -persons -directly -responsible -forgathering -the- information,-the-information-submitted-is,-to-the-best.of my-knowledge.and-belief,-true,-accurate,-and. comp lete._1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. Ali Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 AD Semi-annual Stormwater Discharge Monitoring Report 7,100, for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 06/01/2016 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # SD Comments on sample collection or analysis: The amount of pollen in the discharge at SDO #2 was much higher than the other outfalls. There was a noticeable visual difference in the amount of pollen resulting in a TSS value that exceeded the benchmark parameter. Part A: Stormwater Benchmarks and Monitoring Results %a SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Y Monthl 1— A r —� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SARECEIVED —]Other JUN 0 7 2016 PLEASEAEMEMBERTO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION�1 ❑ No discharge this period?' Date Sample 24-hour rainfall pH. Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks -_-> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 1 4/12/16 .12" 10.7 mg/I 7.13 .010 mg/I <.003 mg/I .189 mg/I <5.6 mg/I N/A 2 4/12/16 .12" 20 mg/I 7.22 .011 mg/I .004 mg/I .501 mg/I <5.6 mg/I N/A 3 4/12/16 .12" 19.5 mg/I 7.22 .008 mg/I .003 mg/I .448 mg/I <5.6 mg/I N/A 5 4/12/16 .12" 10 mg/l 7.59 <.002 mg/1 <.003 mg/I .060 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. _Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 do vs of receipt of the lob results for at end of monitoring p- in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING .tune 1", 2016 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828.901-5666 PO Box 489 steve.street@corning com Hickory, NC 28603 www.corning,corn North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 4/12/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper --- Stormwater Outfall 1, 2, and 3 • Zinc — Stormwater Outfall 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2016 Coming Incorporated. All Rights Reserved. A Y�A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/Iportal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: [V/C/ 0/ /0/Q/0/Q/Q/ or Certificate of Coverage No.: N/Cm-0-46/-2� Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Commui County: Catawba Inspector: Steve Street Date of Inspection: 4/1212016 Time of Inspection: 7:19 am Phone No.: 828-901-6695 RECEIVED JUN 0 7 10i6 Total Event Precipitation (inches):.12" CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits requirequalitativemonitoring to be .._._.__._._. performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this r ,t is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:I/oortai.ncdennorg/web Jwq jws/su fLjndessw#tab-4 Permit No.: lV/C/ 0/ 3/Q/0/0//Q/ or Certificate of Coverage No.: Facility Name: Hicko.1y Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 411212016 Time of Inspection: 7:23 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall P g � f and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than I 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office.- By this signature I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pike, Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2� 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 I2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N-a 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The sample contained fine gravel dust from the nearby rock quarry. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.org/web/`wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4/12/2016 Time of Inspection: 7:27 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 10.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. 3 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter k 1, interval is representative for local storm events during the sampling period, and the permittee j k obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httpm//portal,ncdenr.org/web/wq/`ws�su/ni2dessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Stree Date of Inspection: 411212016 Time of Inspection: 7:28 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes N� B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 ��A RCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htto:/://portal.ncdenr.org/web/wq/ws/su/npdes,sw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4/12/2016 Time of Inspection: 7:42 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse; 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. _ . _ _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rem 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: N 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/2S/2012 sipwr irKcH LRB:.Inc. . POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE. 4/12/2016 PERMIT #: COLLECTION TIME: 07:19 ADDRESS: Corning Optical RECEIVED DATE.' 4/12/2016 P.O. Box 489 RECEIVED TIME: 08:48 Hickory, NC 28603-0489 REPORTED. 5/17/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 514116 TSS 10.7 mg/L 4/16/16 jrg Copper 0.010 mg/L 512116 Zinc 0.189 mg/L 4/21/16 Oil 8, Grease <5.6 mg1L 4115116 jdg LOG /D: 1604-151 REPORTED BY: NC CERTIFIED LAB It 5C fv� Tony Gragg, Lab Supervisor wgrERir CH LEiUSInc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 4/12/2016 PERMIT #: COLLECTION TIME: 07:23 ADDRESS: Corning Optical RECEIVED DATE: 4/12/2016 P.O. Box 489 RECEIVED TIME: 08:48 Hickory, NC 28603-0489 REPORTED: 5/17/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 514/16 TSS 20.0 mglL 4116/16 jrg Copper 0.011 mglL 512116 Zinc 0.501 mg/L 4/21/16 Oil & Grease <5.6 mglL 4/15116 jdg LOG 1D: 1604-152 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor W'RTERiTECH LRB .Inc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 4/12/2016 PERMIT #: COLLECTION TIME: 07:27 ADDRESS: Corning Optical RECEIVED DATE: 4/12/2016 P.Q. Box 489 RECEIVED TIME: 08:48 Hickory, NC 28603-0489 REPORTED: 5/17/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mglL 514/16 TSS 19.5 mg/L 4/16116 jrg Copper 0.008 mg/L 512116 Zinc 0.448 mg1L 4125/16 Oil & Grease <5.6 mg1L 4/15116 jdg 4 LOG ID: 1604-153 REPORTED BY: NC CERTIFIED LAB If 50 fl� Tony Gragg, Lab Supervisor wwrrR4TECH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 4/12/2016 PERMIT #: COLLECTION TIME: 07:42 ADDRESS: Coming Optical RECEIVED DATE: 4/12/2016 P.O. Box 489 RECEIVED TIME: 08:48 Hickory, NC 28603-0489 REPORTED: 5/17/2016 r ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 514116 TSS 10.0 mglL 4/16116 irg Copper <0.002 mglL 512116 Zinc 0.060 mgli 4/25116 Oil 8, Grease <5.6 mglL 4115/16 jdg LOG ID: 1604-154 REPORTED BY: NC CERTIFIED LAB 0 50 fl� "Pony Gragg, Lab Supervisor RESEARCh & ANAIyTiCAI LABORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 5igi2016 `411IM 10111 0. Cr ' d7 NC #34 Z. NC#37701 4 5 . .'4 09 ,p,A�10*, Client Sample ID: Corning 001 Lab Sample ID: 17700-01 Site: Water Tech Labs Collection Date: 4/12/2016 15:00 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.010 mg/L 0.005 AA 5/2/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 5/4/2016 Zinc, Total EPA 200.7 0.189 mg/L 0.01 KL 4121/2016 Client Sample ID: Corning 002 Lab Sample ID: 17700-02 Site: Water Tech Labs Collection Date: 4/12/2016 15:55 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.011 mg/L 0.005 AA 5/2/2016 Lead, Total SM 3113 B-2004 0.004 mg/L 0,003 AA 5/4/2016 Zinc, Total EPA 200.7 0.501 mg/L 0.01 KL 4/21/2016 Client Sample ID: Corning 003 Lab Sample ID: 17700-03 Site: Water Tech Labs Collection Date: 4/12/2016 16:50 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.008 mg/L 0.005 AA 5/2/2016 Lead, Total SM 3113 B-2004 0,003 mg/L 0.003 AA 5/4/2016 Zinc, Total EPA 200.7 0,448 mg/L 0.01 KL 4/25/2016 Client Sample ID: Corning 005 Lab Sample ID: 17700-04 Site: Water Tech Labs Collection Date: 4/12/2016 11:50 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 <0.002 mg/L 0.005 AA 5/2/2016 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.fanda4abs.com Page 1 rat coa basic vid RESEARCh & ANALyTiCA1 Report of Analysis LA O RATO R I E S, INC. 5/9/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 11:50 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 5/4/2016 Zinc, Total EPA 200.7 0.060 mg/L 0.01 KL 4125/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic Od WilA(TIEFR,-TEr ,C LABS � c, 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: Jr-"" c5f-(ftf Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityTEMP. Name DATE TIME °C Grab/ Composite No Plastic/ Glass 001 Dischar a g g A1119 2! a- Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 ,r 1I�� TW1 ,a3 Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 q Le 7� a Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 a , Grab 3 Plaasc/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Recieved By; Date: Time: Reli quished By: Date: Time: Receive By: Date: Time: PRESERVATION: [-f 6col 4°C [q, 2SO4 I1 NaOH (�IN03 (J Dechlornating Agent f 1 Other SAMPLE TEMP. @ LAB (°C)__LLL. Chlorine Residual mgll NC CERTIFIED LAB # 50 �C NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.oi-g/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 82$-901-6695 Inspector: Paul Travis _ y y•-r" ED Date of Inspection: 5/1712016 E��� V Time of Inspection: 6:06 am JUN 2 9 1016 Total Event Precipitation (inches):.3" CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated, All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill hazardous waste storage, and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N�o B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A�� ^=�tn NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htti2:1/pot-tal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/j/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Paul Travis Date of Inspection: 5/17/2016 Time of Inspection: :10 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be I performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. {j4f I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. j By this si afore I certify tha this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last madiSed 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfali drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered), 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: T1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:l/portal.ncdenr.oi-g/web/wQ/ws/su/ni2dessw#tab:4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Tec polo Center --Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Paul Travis Date of Inspection: 5/17/2016 Time of Inspection: :13 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ----------- --- - _ ....- -_. _.------ ............... ........ ...__......... .... .... --- .......... - ......... ...., Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the { permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage. machine shop.and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2016 Corning Incorporated. All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http-:Iiporlal.ncdenr.org/web./wq./­wslsu/npdessw#tab-A Permit No.: or Certificate of Coverage No.: Facility Name: HickoU Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Paul Travis Date of Inspection: 5/17/2016 Time of Inspection: 6:15 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I Sertify that t�is report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial_ activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: N1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. OO 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A ; NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http_//portal.ncdenr.org/web/wq/ws/su/su/nl2dessw#tab-4 Permit No.: N/C/ 0//0/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and TeChnolggy Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Paul Travis Date of Inspection: 5117/2016 Time of inspection: 6:22 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signaqire, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) OO 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: H1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. OO 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 WRTEROECH LABS... POST OFFICE BOX 1056 • #i5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 5/17/2016 PERMIT #: COLLECTION TIME: 06:06 ADDRESS: Corning Optical RECEIVED DATE: 6/17/2016 P.Q. Box 489 RECEIVED TIME: 10:05 Hickory, NC 28603-0489 REPORTED: 6/17/2016 �-------------- -- - �.� ANALYSIS - ----� ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 5125/16 TSS 10.0 mg/L 5118/16 irg Copper 0.006 mg/L 611116 Zinc 0.114 mg/L 613116 Oil & Grease <5.6 mg/L 5/20/16 jdg LOG ID: 1605-252 REPORTED BY: NC CERTIFIED LAB 9 50 fl� * Tony Gragg, Lab Supervisor tdRTER4rFCM LABS.-. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR_ GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 5/17/2016 PERMIT #: COLLECTION TIME: 06:10 ADDRESS: Corning Optical RECEIVED DATE 5/1712016 P.O. Box 489 RECEIVED TIME: 10:05 Hickory, NC 28603-0489 REPORTED: 6/ 17/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 5/25/16 TSS 6.5 mg/L 5118/16 irg Copper 0.005 mg/L 611116 Zinc 0.277 mg/L 613116 Oil & Grease <5.6 mg/L 5120/16 idg LOG ID: 1605-253 REPORTED BY: NCrCE�RTIFIED LAB # 50 fo�� 9 Tony Gragg, Lab Supervisor unrEROECH LRDS.mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 5/17/2016 PERMIT #: COLLECTION TIME: 06:13 ADDRESS: Corning Optical RECEIVED DATE: 511712016 P.Q. Box 489 RECEIVED TIME: 10:05 Hickory, NC 28603-0489 REPORTED: 6/ 1712016 -- - - -- _ - _ - ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 5/25/16 TSS 12.8 mg/L 5I18116 jrg Capper 0.005 mg/L 611116 Zinc 0.251 mg/L 613116 Oil & Grease <5.6 mg/L 5/20/16 jdg LOG ID: 1605-254 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor (dRrowirrCIH LR1 .5-mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 2800 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE. 5/17/2016 PERMIT #: COLLECTION TIME: 06:22 ADDRESS: Corning Optical RECEIVED DATE: 5/17/2016 P.O. Box 489 RECEIVED TIME: 10:05 Hickory, NC 28603-0489 REPORTED: 6/17/2016 � .� _--- ---- -- ---- - __ ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 5/25116 TSS 7.8 mg1L 5/18116 irg Copper <0.002 mg/L 611116 Zinc 0.059 mg1L 613116 Oil 8 Grease <5.6 mg/L 5I20116 jdg LOG 1D: 1605-255 REPORTED BY:: NCCERTIFIEDLAB # 5C fl� a{ Tony Gragg, Lab Supervisor RESEARCh & ANAIyTiCA[ 33 LA 0 RATO R i E 5 INC. For: Water Tech tabs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 6/10/2016 ,'-,f,{l1=lltlot ,'/ t ccNC 934 z - w NC H37701 R. 9 1�� D ��� i1, Client Sample ID: Corning 001 Lab Sample ID: 19548-01 Site: Water Tech Labs Collection Date: 5/17/2016 6:06 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0,006 mg/L 0.002 AA 611/2016 Lead, Total SM 3113 B-2004 <0.003 mglL 0.003 AA 5/25/2016 Zinc, Total EPA 200.7 0.114 mglL 0.01 KL 6/3/2016 Client Sample ID: Corning 002 Lab Sample ID: 19548-02 Site: Water Tech Labs Collection Date: 5/17/2016 6:10 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 - �- 0.005 mg/L 0,002 AA 6/1/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 5/25/2016 Zinc, Total EPA 200.7 0.277 mg/L 0.01 KL 6/3/2016 Client Sample ID: Corning 003 Lab Sample ID: 19548-03 Site: Water Tech Labs Collection Date: 5/17/2016 6:13 Parameter Method Result Units Rep Limit An_ alyst Analysis Date/Time Copper, Total SM 3113 8-2004 0.005 mg/L 0.002 AA 6/1/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 512512016 Zinc, Total EPA 200.7 0.251 mglL 0.01 KL 61312016 Client Sample ID: Corning 005 Lab Sample ID: 19548-04 Site: Water Tech Labs Collection Date: 5/17/2016 6:22 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 <0.002 mg1L 0,002 AA 611/2016 P.D. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 RESEARCh & ANALyT1CAI Report of Analysis l LA ORATORlES� INC. 611012016 Client Sample ID: Lab Sample ID: Site: Collection Date: 6:22 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 5/25/2016 Zinc, Total EPA 200.7 0.059 mglL 0.01 KL 6/3/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 TeL 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 r 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Plt PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Cam osite No Plastic/ Glass Discharge 001 ► • / C9 •4% Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 10 Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 7 (� 3 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 J — ,a� Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinqu' h B Date: Time: Recieved By; Date: Time: Relinquished By: Date: Time: Received By: Date: Time: PRESER VA TION: Nepol 4°C �SO4 [] NaOH !1 NyO3 echlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) i Chlorine Residual mg/I NC CERTIFIED LAB # 50 1W Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Y-�C (-0 3 a �(� Date submitted: 04/08/2016 04b CERTIFICATE OF COVERAGE N0�NCG030000 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 4P COUNTY: Catawba or ® Monthly' - Mar PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW� ] HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero4low ❑Water Supply . R����1�C U ❑SA Comments on sample collection or analysis: The amount of pollen in 1 nOther the discharge at SDO #2 was much higher than the other outfalls. APR 2 S 2011;\\ There was a noticeable visual difference in the amount of pollen .,7.,-,r. PLEA resultingin a TSS value that exceeded the benchmark parameter. 1,r `'J7 '` {'''J'l p ��i��Ic7ii,,�.��,«;t,l,`;GiJ�V Part A: Stormwater Benchmarks and Monitoring Results MBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 3/13/16 .10" 43 mg/I 6.95 .013 mg/1 <.003 mg/I .299 mg/I <5.6 mg/I N/A 2 3/13/16 .101, 126 mg/I 7.28 .035 mg/1 .005 mg/1 1.93 mg/I <5.6 mg/l N/A 3 3/13/16 .10" 54 mg/I 6.73 .018 mg/I <.003 mg/I .733 mg/I <5.6 mg/I N/A 5 3/13/16 L .10" 28 mg/I 6.87 .007 mg/I L <.003 mg/1 .120 mg/I 1 <5.6 mg/1 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out#all. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plain into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tf0), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signatu re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 5o mg/L• 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazaie with the Mooresville regional office. Mail an, original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there art5ignienalties fpf-omitting false information, including the possibility of fines and imprisonment for knowing violations." (S' nature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report �y for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 04/05/2016 V k TU --2b ay el - CERTIFICATE OF COVERAGE NO;NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ®Monthly'— Feb ~ p ��++DISCHARGIIN;G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA, RF ,FI\IED ❑Zero -flow ❑Water SupplyOffs4 APR 2 6 2016 ❑other /A PLEASE REMEMBER TO SIGN ON PAGES2 AND/OR 3 4 P` GrRHATI0ii "ROCF5,PJG U111T / ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. 1 Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_=> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 2/22/16 .75" 31 mg/I 7.06 .019 mg/l .005 mg/I .464 mg/I <5.6 mg/I N/A 2 2/22/16 .75" 41 mg/I 6.80 .030 mg/l .005 mg/I .835 mg/I <5.6 mg/I N/A 3 2/22/16 .75" 46 mg/I 6.98 .014 mg/l .004 mg/I .596 mg/l <5.6 mg/I N/A 5 2/22/16 .75" 21.3 mg/I 7.01 .004 mg/I <.003 mg/I .116 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) NIA Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this perrod?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 . .r Footnotes from Part A also apply to this Part B _ * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No_ Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sig�jficant pena)ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 WRrERiTECH LI IF.S.-C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 3/13/2016 PERMIT #: COLLECTION TIME: 11:21 ADDRESS: Corning Optical RECEIVED DATE: 3/14/2016 P.O. Box 489 RECEIVED TIME: 10:53 Hickory, NC 28603-0489 REPORTED: 4/1/2016 -----------___. _______-- --.__ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 3/23116 TSS 28.0 mglL 3115/16 jrg Copper 0.007 mg1L 3/22116 Zinc 0.120 mglL 3/23/16 Oil & Grease <5.6 mglL 3/18116 jdg LOG ID: 1603-219 REPORTED BY: NCrCERTIFIED LAB # 50 fv�� � P Tony Gragg, Lab Supervisor RESEARCh & ANA1yTICAL LA ORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 3/25/2016 l{ta 11a1�1'I I too, NC#34 YEN M NC437701 Client Sample ID: Corning 001 Lab Sample ID: 16498-01 Site: Water Tech Labs Collection Date: 3/13/2016 11:03 Parameter Method Result Units Rep Limit Analyst Analysis, Date/Time Copper, Total SM 3113 B-2004 0.013 mg/L 0.002 AA 3/22/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 3/23/2016 Zinc, Total EPA 200.7 0.299 mg/L 0.01 AA 3/23/2016 Client Sample ID: Corning 002 Lab Sample ID: 16498-02 Site: Water Tech Labs Collection Date: 3/13/2016 11:11 Parameter Method Result Units Rep Limit Analys Analysis Date/Time Copper, Total SM 3113 B-2004 0.035 mg/L 0.002 AA 3/2212016 Lead, Total SM 3113 B-2004 0.005 mg/L 0.003 AA 3/23/2016 Zinc, Total EPA 200.7 1.93 mg/L 0.01 AA 3/23/2016 Client Sample ID: Corning 003 Lab Sample ID: 16498-03 Site: Water Tech Labs Collection Date: 3/13/2016 10:57 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime Copper, Total SM 3113 B-2004 0.018 mg/L 0.002 AA 3/22/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 3/23/2016 Zinc, Total EPA 200.7 0.733 mg/L 0.01 AA 3/23/2016 Client Sample ID: Coming 005 Lab Sample ID: 16498-04 Site: Water Tech Labs Collection Date: 3/13/2016 11:21 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.007 mg/L 0.002 AA 3/22/2016 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coo basic Od RESEARCH & ANA1yTICA[ Report of Analysis LAbORATORiES, INC. 3/25/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 11:21 Parameter Method Result Units Rep Limit Analy s Analysis Datea:1me Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 3/23/2016 Zinc, Total EPA 200.7 0.120 mg/L 0.01 AA 3/23/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral Coa basic v1d Wi�Er, I J T Ec- .'f I LL r1�BS,' > - -.,Ii'l�v�.� > 5Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (628) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME. Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ composite No Plastic/ Glass Discharge 001 j .�I6#6 103 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 002 Dischar a g 11 �(p t 1 r, Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �j�3]�� JI I �O, Jr� Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 1JI%� 1 Grab 3 Plastic/ Glass TSS, Gil & Gr., Lead, Copper, Zinc Relinquished By: PRbinquished Date: Time: cieve Date: Time: /101)� By: Date: Time: Re ived B jr> Date: Time: PRESERVATION: l or j 04 11 Na�OH� j] Dechlomating Agent !] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.nCi_qnr.grgZwg}�/wq/ws jsu/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 3113/2016 Time of Inspection: 11:03 am Total Event Precipitation (inches):.11 "" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning incorporated. All Rights Reserved. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfali No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was_present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 5 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 k 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A f NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wgjws1511jnpd sw#tab-4 Permit No.: N/C/ 0/ 3/¢/¢/0/¢/¢/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 3/13/2016 Time of Inspection: 11:11 am Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur I certify that this is accurate and complete to the best of my knowledge: re of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was dark yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3� 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 Q 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 AJ�A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. htt rtal.ncdenr..Qrg/wcblwq./ws/su/iipdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 3/1312016 Time of Inspection: 10:57 am Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur ,-1-eertify,th"at this-r " ort is accurate and complete to the best of my knowledge. // (Signature of Permittee or Designee) O 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modiried 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pike Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was medium yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_/Iportal.ncdenr.orglweb/wglws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 3/13/2016 Time of Inspection: 11:07 am Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,-I-certifythis report' accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's_Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was medium yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rem 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http//portal.ncdeiir.org/web/wq/wslsu/ni2dessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/Q/0/ or Certificate of Coverage No.: N/C/G/_/—/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 3/13/2016 Time of Inspection: 11:21 am Total Event Precipitation (inches):.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most er..__..._....-............._......_._._._._._.._...._......__._...__.................... .... .... ......... _......__._._..... _..._.........., Q g q y. permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur I certify that this repq is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharize Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 1) c &0_6 0 % Date submitted: 02 02 2016 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: HickoDL Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Paul Travis LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — Dec DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other FEB 0-8 Z016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Date Sample 24hour rainfall pH, Non-Polar O&G/ Total Toxic Outfall No. 1 Collected amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum 5 Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 12/14/15 .35" 21.3 mg/I 7.15 .016 mg/I <.003 mg/I .310 mg/I <5.6 mg/I N/A 2 12/14/15 .35" 26.7 mg/l 7.10 .021 mg/I .003 mg/I .630 mg/I <5.6 mg/I N/A 3 12/14/15 .35" 19.0 mg/l 6.87 .015 mg/I <.003 mg/I .620 mg/I <5.6 mg/I N/A 5 12/24/15 .35" 5.5 mg/I 6.81 1 .005 mg/I <.003 mg/I .088 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition, as ffo?un 40, ff,R 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture useFR�Nefirlitioni ass tound,- §nA CBFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). �J O 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facil«ties that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tf0), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A_ Name (Print name) N/A_ Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not repo Below Detection Limit, BDI_, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A OO 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Foot -notes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports] to: _ _ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant p"hies for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 6�0 3 6 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: /l portal.ncdenr.org/web/wq Jw5Au f, npdes5w#tab-4 Permit No.: N/C/ D//0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-669S Inspector: Steve Street Date of Inspection: 2/2212016 Time of Inspection: 11:15 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during,a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,, certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hUp:1/129rtal.ncdpnr.grglwgb? wglws/5u/updessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/22/2016 Time of Inspection: 11:04 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that thjs report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pi e Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container. and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 5 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy.- 1 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: (Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, fast modified 10/25/2012 ��� ,M� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-_4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/22/2016 Time of Inspection: 11:06 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this,report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. M Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: T 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncdenr.org/web/wq /ws/su/nj2dessw#tab-4 Permit No.: NX/ 0/ 3/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/22/2016 Time of Inspection: 11:10 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify ththis report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved, Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfail drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �l 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfali? Yes No 14. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 j'A AQ= NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:./Iportal.ncdenr.orc/web jw�jwsfsu/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/Q/ or Certificate of Coverage No.: N/C/j/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2 22 2016 Time of Inspection: 11:22 am Total Event Precipitation (inches):.75" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfal[. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this re ort is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) OO 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: H1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 6. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 IdATERin icH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 26630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE., 2/22/2016 PERMIT #: COLLECTION TIME: 11:15 ADDRESS: Corning Optical RECEIVED DATE: 2/22/2016 P.O. Box 489 RECEIVED TIME: 12:32 Hickory, NC 28603-0489 REPORTED: 3/23/2016 ._._ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 317116 TSS 31.0 mg1L 2123116 irg Copper 0.019 mg1L 3122116 Zinc 0.464 mg/L 311116 Oil & Grease <5.6 mg/L 2/26116 pdg I LOG ID: 1602-342 REPORTED BY: NC CERTIFIED LAB # 50 fv� Tony Gragg, Lab Supervisor 14RTERiTECH LAB.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE.' Corning Optical (002) COLLECTION DATE: 2/22/2016 PERMIT #: COLLECTION TIME: 11:04 ADDRESS: Corning Optical RECEIVED DATE.- 2/22/2016 P.O. Box 489 RECEIVED TIME: 12:32 Hickory, NC 28603-0489 REPORTED: 3/23/2016 ANALYSIS __ .------- - - ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg/L 317116 TSS 41.0 mg/L 2I23116 jrg Copper 0.030 mg/L 3I22116 Zinc 0.835 mg/L 311116 Oil & Grease <5.6 mg/L 2126/16 jdg LOG 1D, 1602-343 REPORTED BY: NCCERTIFIEDLAB # 50 fell� �' 0 P Tony Gragg, Lab Supervisor WRTERiTECH U1115 nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 2/22/2016 PERMIT #: COLLECTION TIME: 11:06 ADDRESS: Corning Optical RECEIVED DATE: 2/22/2016 P.O. BOX 489 RECEIVED TIME: 12:32 Hickory, NC 28603-0489 REPORTED: 3/23/2016 j ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg1L 317116 TSS 46.0 mgIL 2/23116 jrg Copper 0.014 mg1L 3/22116 Zinc 0.596 mg1L 311116 Oil 8 Grease - <5.6 mg1L 2126116 jdg _ f LOG ID: 1602-344 REPORTED BY: NC CERTIFIED LAB 9 50 fk� * Tony Gragg, Lab Supervisor uRrER6rECH LRB.S.-C. POST OFFICE SOX 1056 •MI5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 2/22/2016 PERMIT #: COLLECTION TIME: 11:22 ADDRESS: Corning Optical RECEIVED DATE: 2/22/2016 P.O. Box 489 RECEIVED TIME: 12:32 Hickory, NC 28603-0489 REPORTED: 3/23/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 317116 TSS 21.3 mg/L 2/23116 irg Copper 0,004 mg/L 3/22116 Zinc 0.116 mg/L 317/16 Oil & Grease <5.6 mg/L 2126/16 idg j i LOG ID: 1602-345 REPORTED BY: NCCERTIFIEDLAB # 50 fk* 'Pony Gragg, Lab Supervisor .` RESEARCh & ANA1yT9CA[ LA ORAT®RIESr INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Jae Gragg Report of Analysis 3/23/2016 `%.-t��uttrrr�r��'i 4- co NC H34 Z Cfi NC437701 w AO�yi�iw Client Sample ID: Corning -Riser Lab Sample ID: 15562-01 Site: Water Tech Labs Collection Date: 2/22/2016 8:45 Parameter Method Result Units Reg Limit Analyst Analysis Date[Time Copper, Total SM 3113 B-2004 0.024 mg/L 0.002 AA 3/22/2016 Lead, Total SM 3113 B-2004 0.007 mg/L 0.003 AA 317/2016 Zinc, Total EPA 200.7 0.157 mg/L 0.01 JC 3/10/2016 Client Sample 10: Corning -001 Lab Sample ID: 15562-02 Site: Water Tech Labs Collection Date: 2/22/2016 11:15 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time I Copper, Total SM 3113 B-2004 0.019 mg/L 0.002 AA 3/22/2016 Lead, Total SM 3113 B-2004 0,005 mg1L 0.003 AA 3f7/2016 Zinc, Total EPA 2007 0.464 mg/L 0.01 AA 31112016 Client Sample ID: Corning -002 Lab Sample ID: 15562-03 Site: Water Tech Labs Collection Date: 2/22/2016 11:04 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0,030 mg/L 0.002 AA 3122/2016 Lead, Total SM 3113 B-2004 0.005 mg1L 0.003 AA 3/712016 Zinc, Total EPA 200.7 0.835 mglL 0.01 AA 3/1/2016 Client Sample ID: Corning -003 Lab Sample ID: 15562-04 Site: Water Tech Labs Collection Date: 2/22/2016 11:06 Parameter Method Result Units Rep Limit Analyst Analysis Datejime Copper, Total SM 3113 B-2004 0.014 mg/L 0.002 AA 3122/2016 _-_-_�_--_ _....... . ............-._. ............. P.O. Box_._ 473—_10b Sho__rt_Street.__Kernersville.-.__North.____...-Carolina------.__ 27284 Tei: 33fi-99fi-2841....... Fax:. ._ 336-996-0326. _.._ _._ w.-�,_vw_-_ran_.dalabs.c_..----.om Page 1 ral CC3 hdSu; v Id KESEARCh & ANA1yTiCA Report of Analysis LA ORAT®RiES, INC. 31231201E Client Sample ID: Lab Sample ID: Site: Collection Date: 11:06 Parameter Method Result Units Rep Limit Analyst Analysis Dateffime Lead, Total SM 3113 B-2004 0.004 mg1L 0.003 AA 3/7/2016 Zinc, Total EPA 200.7 0.596 mg1L 0.01 AA 3/112016 Client Sample ID: Corning -005 Lab Sample ID: 1556M5 Site: Water Tech Labs Collection Date: 2/22/2016 1 1:22 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.004 mg1L 0.002 AA 3/22/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 3/7/2016 Zinc, Total EPA 200.7 0.116 mg/L 0.01 AA 3/1/2016 PIA = not Gnafv��U P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ra! caa L;�s�r. vld WMA\TFERI)_ TE_fo__j1C__,, Rr- I LABS', I nric.., 5 Pinewood Plaza Drive -- P.0, Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility Name DATE TIME TEMP. °C Grab/ Composite No. Plastic/ Glass Discharge 001 �� t ��� Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 a�jV , Grab 3 Glass' TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 +�'� , Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005� ► Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Reci ved By, Date- Time: Reli quished By: Date: Time: Re c ' d By: Date: Time: PRESERVATION: f 0 ( 2SO4 flNa ( 03 �] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/l NC CERTIFIED LAB # 50 CORNING February 18"', 2016 Steve Street Sr. EHS Coordinator Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Hickory Manufacturing and t 828-901-6695 Technology Center f 828.901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com p66- 6 :3 6 Jyk RECEIVED MAR 0 2 Z016 CENTRAL FILES DWR OECTION Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC -- Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 1 /08/2016 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, and 3 in Zinc — Stormwater Outfall 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, PrIk�21-0110-11 Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2016 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 hcG- Date submitted: 02/18/2016 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: _Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # SO Comments on sample collection or analysis: r Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or � Monthly' — tan DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 1/09/16 .07" 27 mg/I 6.88 .020 mg/I .004 mg/I .335 mg/1 <5.6 mg/I N/A 2 1/08/16 .07" 45 mg/I 6.59 .031 mg/I .008 mg/I 1.01 mg/I <S.6 mg/I N/A 3 1/08/16 .07" 35 mg/I 6.79 .016 mg/I .006 mg/I .549 mg/I <5.6 mg/I N/A 5 1/08/16 .07" 9.0 mg/1 7.82 .004 mg/I i <.003 mg/I .047 mg/t <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. Is See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2016 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 r SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month, ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 ' Page 2of3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Mr. Samar Bou-Ghazale with the Mooresville regional office. Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t _of the lab results or at end of monitorin-g Veriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) O 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 ��� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:l/portal-ticdepi-,org/weblwq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical, Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1MZ2016 Time of Inspection: 9:43 am Total Event Precipitation (inches):.07" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I � A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall ` and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. j A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter I interval is representative for local storm events during the sampling period, and the permittee E obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: T 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 AlA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance an filling out thisform, please visit: http://portal.ncdenr.orglweblwq/ws/suZnpdessw#tab-4 Permit No.: N/C/ 0//0/Q/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1/0812016 Time of Inspection: :50 am Total Event Precipitation (inches):.07" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or ineasureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify,that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill metal recycling container, n chemical storage area covered . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8, Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. AN Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httj2://j2ortal.ncdenr.org.jwgh w �ws jsu jnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection:1/08/2016 Time of Inspection: :47 am Total Event Precipitation (inches):.07" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature? I certify that this report is accurate and complete to the best of my knowledge: l of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWt1-242, Last modified 10/25/2012 1. Outfall Description: OutfaIl No. 0033 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 ��� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http//portal.ncdenr.org/web/wq/wslsu/ni2dessw#tab-4 Permit No.: .N/C/ a/ 3/0/0/a/a/a/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1/08/2016 Time of Inspection: 9:52 am Total Event Precipitation (inches).-.07" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig"ure, ]-certify that thjs report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 0 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 A14 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httl2://12ortal,iicdenr.org/web/wq/ws/su/npdessw#tgb-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and -Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 1/0812016 Time of Inspection: 10:04 am Total Event Precipitation (inches):.07" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site out -fall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) OO 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: al 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 URrfRiTECH LRESInC. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 26630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 1/8/2016 PERMIT #: COLLECTION TIME: 09:43 ADDRESS: Corning Optical RECEIVED DATE: 1/8/2016 P.O. Box 489 RECEIVED TIME: 11:35 Hickory, NC 28603-0489 REPORTED: 2/12/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 213116 TSS 27.0 mg/L 1/11115 irg Copper 0.020 mg/L 1/21116 Zinc 0.335 mg/L 1/25116 Oil & Grease <5.6 mg/L V11116 jdg LOG ID: 1601-128 REPORTED BY: NC CERTIFIED LAB # 50 fa� Tony Gragg, Lab Supervisor 1dRTER6rKcH LassInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 1/8/2016 PERMIT #: COLLECTION TIME: 09:50 ADDRESS: Corning Optical RECEIVED DATE: 1/8/2016 P.O. Box 489 RECEIVED TIME: 11-135 Hickory, NC 28603-0489 REPORTED: 2/12/2016 ANAL YSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.008 mg/L 213116 TSS 45.0 mg/L 1/11115 irg Copper 0.031 mg/L 1/21116 Zinc 1.01 mg/L 1/25116 Oil $ Grease <5.6 mg/L 1/11/16 jdg LOG 1D: 1601-129 REPORTED BY: NCCERTIFIEDLAB # 50 fk* Tony Gragg, Lab Supervisor wiTERiTECH L.W.S.I.C. POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 1/8/2016 PERMIT #: COLLECTION TIME: 09:47 ADDRESS: Corning Optical RECEIVED DATE: 1/8/2016 P.O. Box 489 RECEIVED TIME: 11:35 Hickory, NC 28603-0489 REPORTED: 2/12/2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg/L 2/3/16 TSS 35.0 mg/L 1/11/15 jrg Copper 0.016 mg/L 1/21116 Zinc 0.549 mg/L 1/25/16 Oil & Grease <5.6 mg/L 1/11116 jdg LOG ID: 1601-130 REPORTED BY: NCCERTIFIEDLAB N 50 ff� v �r Tony Gragg, Lab Supervisor -'C � iA\ T Er I r `ma - - , y Rr- I LL A SI 111� �j �, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 118/Aft 9 �13 e- Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 4416 ���Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 #31-1mu y, y�'�� Grab 3 Plastic/ Glass TSS, Oil &Gr., Lead, Copper, Zinc Discharge 005 �aib , pr� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinqui d By: Date: 1 I + XI & Time: 11J�C�� � J Recieve y; �r Date: Time: Relt quished By: Date: Time: Recei d By: Date: Time: PRE ER VA TI ON: ( C o/ 4°C SO4 [] NaOH (�NO3 [] Dechlornating Agent [] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residua! mgll NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 ` Date submitted: 02/03/16 CERTIFICATE OF COVERAGE NO. NCG030000 Y I k36 0_ FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC vz;�2 COUNTY: Buncombe PERSON COLLECTING SAMPLES: Jeremy Putnam LABORATORY: Pace Analytical Lab Cert. #9289222001 Comments on sample collection or analysis: N/A Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X Monthly' January DISCHARGING TO CLASS ❑ORW ❑HQW X Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date.Sample 24-17our rainfall SpHr .Non=Polar O&G/ To#al Total Toxic Outfall No 1.., Collected , amount, ` Total Suspended Solids` Standard -.Copper >. Lead -' Zinc' s,. O rganres Inches units Hydrocarbons3 Benchmarks,= > ,...,. _ , _ 100.mg/L or 50 mg/L :' ..0 ` 6 0 - 9. 0 ,; . ;=0.007„mg/L - 0.03 mg/L 0.067 mg/L := 15mg/L ,l mg/L 1 01/22/16 1.50 N/A N/A 0.0247 mg/L N/A 0.522 mg/L N/A N/A 2 01/22/16 1.50 N/A N/A 0.0155 mg/L N/A 0.387 mg/L N/A N/A 3 01/22/16 1.50 N/A N/A 0.0193 mg/L N/A 0.616 mg/L N/A N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sable parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible`for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition ofrTotal Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use he definition as found in 40. "CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). V Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Perm'if. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), l certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Ti e (Print titl j !(Signatu re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected} 4 (mo/dd/yr)- = 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by -EPA 1664 (SGT-HEM) .. Total Suspended Solids pH Benchmarks =__> .`. _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: li/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: _Ms. Laura Herbert (Asheville Regional Office) _ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. aL ware thatheare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per Permit Date: 11/1/2012-10/31/2017 QJ)_\0� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ThermoRsher SCIENTIFIC February 2, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 hC6- 036 2 `f RE: Stormwater Analytical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stonnwater sampling that was collected on January 22, 2016 at Thermo Fisher Scientific, LLC's three outfalls for the benchmark values that were exceeded for three consecutive samples. Per our General Storm Water Permit No. NCG03000 requirements of monthly monitoring for applicable parameters during a storm event, I have sampled each outfall for copper and zinc. The results for copper and zinc from all three outfalls exceed the benchmark values as noted in Table 3 of the general storm water permit. We have implemented a Tier Three response for the site and Thermo Fisher Scientific LLC has notified the Asheville Regional Office. Thermo Fisher Scientific LLC is currently working with an environmental consultant to help achieve compliance with the bench mark values set forth in the facility's storm water permit. Also, Thermo Fisher Scientific LLC has implemented parking lot vacuum sweeping. i have attached the completed Monitoring Report containing the monitoring results from the three outfalls. If you have any questions, please feel free to contact me at 828-658-2845 Jeremy Putnam EHS Manager Attachments 0 I eAnalytical wwwyacelahs.cnm January 29, 2016 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: SW January 2016 Pace Project No.: 92284189 Dear Mr. Putnam: Pace Analytical Services, Inc. 2225 Riverside or. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on January 26, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 Ie Analytical www.pacolabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: SW January 2016 92284189 Analytes Lab I❑ Sample tD Method Analysts Reported Laboratory 92284189001 Outfall 1-1 EPA 200.7 CDF 2 PASI-A 92284189002 Outfall 2-1 EPA 200.7 CDF 2 PASI-A 92284189003 Outfall 3-1 EPA 200.7 CDF 2 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 I eAnalytical www.pacelabs.t�rrl QUALITY CONTROL DATA Project: SW January 2016 Pace Project No.: 92284189 QC Batch: MPRP120538 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92284189001. 92284189002, 92284189003 METHOD BLANK: 1655207 Matrix: Water Associated Lab Samples: 92284189001, 92284189002, 92284189003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 01/2811612:57 Zinc ug/L ND 10.0 01/2811612:57 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1655208 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 515 103 85-115 Zinc ug/L 500 505 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1655209 1655210 MS MSD 92284076001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL 17.7 500 500 541 548 105 106 70-130 1 Zinc ug/L 118 500 500 574 583 91 93 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1655211 1655212 MS MSD 92284032003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 502 499 100 100 70-130 1 Zinc ug/L 0.017 500 500 489 491 94 95 70-130 0 mg/L Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/29/2016 04:12 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 aceAnalytical www.yacela6s.corn s QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: SW January 2016 92284189 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92284189001 Outfall 1-1 EPA 200.7 MPRPI20538 EPA 200.7 ICPI18534 92284189002 Outfall 2-1 EPA 200.7 MPRP120538 EPA 2007 ICPI18534 92284189003 Outfall 3-1 EPA 200.7 MPRP120538 EPA 200.7 ICPI18534 Date: 01/29/2016 04:12 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 Document Name: Document Revised: 28DEC2015 A Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document No.: Issuing Authority: aceAnalytrcal F-ASV-CS-003-rev.17 . Pace Huntersville Quality Office *� Client Name:. Project 0: el' Courier: ❑Fed Ex ❑UPS ❑USPS dent []Commercial ❑Pace ❑Other: W®:92284189 NIII9,BIII111111111111 Custody Seal on Cooler/Box Present? ❑Yes No is Intact? ❑Yes ❑No Packing Material: ❑Bubble Wrap [—]Bubble Bags None []Other: Thermometer I ( y Used: IR Gun f!5 Type of Ice: et ❑Blue] one []Samples on Ice, cooling process has beg SN:155271 - Cooler Temp Corrected ('C): O?f, BIological Tissue Frozen? ❑Yes ❑No []N/A Temp should be above free nlrto 6'C Correction Factor: 4.0'C Date and initials of Person Examining Contents: N?E-j USDA Regulated Soil ( N/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps}? Did samples originate from a foreign source (internationa�lly -' ❑Yes ' ❑No Including Hawaii and Puerto Rico)? ❑Yes /I__!h If Yes to either question, fill out a Regulated Sol] Checklist and include with SCUR/COC paperwork. COMMENTS: Chain of Custody Present? es [IN. N/A 1. Chain of Custody•Filled Out? es ❑No. ❑N/A 2. Chain of Custody Relinquished? es -[]No ❑N/A 3. Sampler Name and/or Signature on COC? es ❑No []NIA 4. Sam lesArrived within Hold Time? es ❑No N/A S. Short hold Time Analysis (<72 hr)? ❑Yes ONo N/A 6. Rush Turn Around Time Requested? []Yes - o ❑N/A 7. Sufficient Volume? 0 We,,❑No ❑N/A 8.. Correct Containers Used? -Pace Containers Used? CK., [:)No ❑No ❑N/A '❑N/A 9. ' Containers intact? Yes ❑No ❑N/A o. Filtered Volume Received for Dissolved Tests? Yes Na D4 11. Note If sediment is visible in the dissolved container Sample Labels Match COCT -includes Date/Time/ID/Analysis Matrix: ELvbls ❑No []N/A 12. All containers needing acid/base preservation have been checked? All contalners needing preservation are found to be in co 'Lance with EPA recommendation? NO;, SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide} Excep ions: VOA, Collform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes dlY ❑Yes ❑No []No [:]No ❑N/A []N/A 0 tv 13 Samples checked for dechlorization ❑Yes ONo 0 14. Headspacein VOA Vials (>S=6mm)? ❑Yes ❑No A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot to (if purchased): []Yes [:]Yes❑No ❑No �M/lA 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Project Manager SCURF Review: Field Data Required? []Yes []NO Date/firne: Date: //;�, 711 C Page 9 of 9 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030,000 �--------------- _� �n Date submitted: 01 06 2016 CERTIFICATE OF COVERAGEO. NCG030000 FACILITY NAME: Hickory Manufacturine and Technology Center COUNTY: Catawba �J PERSON COLLECTING SAMPLES: Paul Travis LABORATORY: Water Tech Labs Lab Cert. # 50 • j .,L Comments on sample collection or analysis: /q Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD Q Jan -June ❑ July -Dec or/R Monthly' — Nov DISCHARGINGTO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:2 outfall No. Date Sample Collected' 24-hour rainfall Total Suspended Solids pH, Standard Copper Lead Zinc Non -Polar O&G/Tota! Total Petroleum Toxic Organicss amount, units Hydrocarbons (mo/dd/yr) Inches3 Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 11/18/15 1.8" 8.0 mg/I 7.23 .006 mg/1 <.003 mg/I .228 mg/I <5.6 mg/I N/A 2 11/18/15 1.8" 19.3 mg/I 7.14 .009 mg/I .006 mg/1 .498 mg/I <5.6 mg/I N/A 3 11/18/15 1.8" 12.0 mg/1 7.26 .006 mg/I <.003 mg/I .408 mg/I <5.6 mg/I N/A 5 11/18/15 1.8" 5.4 mg/I 7.08 .003 mg/I <.003 mg/I .056 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). © 2016 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 AV Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX m€t_/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' {mo/dd/yr) 24-hour rainfall amount, lnches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A O 2016 Corning Incorporated. All Rights Reserved. Permit Date: li/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail on odyinaf and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case a "No Discharge' re orts to: T Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there-a� significant penajties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2016 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 7A CERTIFICATE OF FACILITY NAME: V� SE for North COUNTY: Catawba PERSON COLLECTING SAM mi-annual Stormwater Discha e Monitoring Report a Division of Water Quality General Permit No. Date submitted: 12 02 2015 NCG030000 SAMPLE COLLECTION YEAR: 2015 3cturin and Techy(oloKv Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" -- Oct LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED i�� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA DEC 0 8 20 . ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar 0&6/Total Toxic Outfall No. Collected" amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmorks - - 100 mg/L or 50 mg/1. 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 10/26/15 .35" 7.3 mg/I 6.54 .015 mg/l <.003 mg/I .352 mg/I <5.6 mg/I N/A 2 10/26/15 .35" 10.7 mg/I 6.72 .018 mg/I <.003 mg/I .886 mg/I <5.6 mg/I N/A 3 10/26/15 .35" 21.5 mg/I 6.63 .016 mg/I <.003 mg/I 1.06 mg/I <5.6 mg/I N/A 5 10/26/15 .35" 8.0 mg/I 7.13 .010 mg/I <.003 mg/1 .129 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeciance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===s _ - 15 mg/L 100 mg/L or So mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A cO 2015 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit team. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Moil an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, !North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel 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 am aware that th are si 'ficant pen ilties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Coming Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 Permit No.: N/C/ 0//Q/Q/0/0/Q/ or Certificate of Coverage No.: Facility Name: hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 12/1412015 Time of Inspection: 8:43 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall 1 and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 1 I I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours ;! prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee t ? obtains approval from the local DWQ Regional Office. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 0 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Farguidance on filling out this form, please visit: htti2://120rtal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: N/C/ 0//0/0/0/¢/¢/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 12/14/2015 Time of Inspection: 8:48 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). .-.-.._..--------- ......... -- ---- -- .._.-.-...._._.__.......--...-_...-.........---- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office_____._ By this signature, I certif that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved, Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pi e Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved, Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wg/ws/su/npdessw##tab-4 Permit No.: N/C/ 0/ 3/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 12/1412015 Time of Inspection: 8:51 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur , I certjiy that this relaovt is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) © 2016 Corning Incorporated. Ali Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel_stU age, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/Z012 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfflling out this form, please visit: hap.I/portal.ncdennorg/web/wq/ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/l/0/0/ or Certificate of Coverage No.: Facility Name: HickQry_Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 12/1412015 Time of Inspection: 8:54 am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature , I certify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pike Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. http: j/aortal.ncdennorg/web/wgfws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 12/14/2015 Time of Inspection: 9:07 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I ce .f� that this is accurate and complete to the best of my knowledge: Signature of Permittee or Designee) © 2016 Corning incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. QQ5 Structure (pipe, ditch, etc.) Pipe Receiving Stream. Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes INo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, last modified 10/25/2012 1 dRTER6rKcH LRB5.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 12/14/2015 PERMIT #: COLLECTION TIME: 08:43 ADDRESS: Corning Optical RECEIVED DATE: 12/14/2015 P.O. Box 489 RECEIVED TIME: 09:50 Hickory, NC 28603-0489 REPORTED: 1 /21 /2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 116116 TSS 21.3 mg/L 12/15/15 jrg Copper 0.016 mg1L 114116 Zinc 0.310 mg1L 114116 Oil & Grease <5.6 mg/L 12/28/15 jdg LOG 1D: 1512-232 REPORTED? BY: NC CERTIFIED LAB # 50 fv� * Tony Gragg, Lab Supervisor wRrmirECH LRES.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 12/14/2015 PERMIT #: COLLECTION TIME.- 08:48 ADDRESS: Corning Optical RECEIVED DATE: 12/14/2015 P.O. Box 489 RECEIVED TIME: 09:50 Hickory, NC 28603-0489 REPORTED: 1 /21/2016 -_ ---�- ANALYSIS-�------ - ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 m91L 116116 TSS 26.7 mg1L 12/15/15 jrg Copper 0.021 mg/L 114116 Zinc 0.630 mg/L 114116 Oil & Grease <5.6 mg/L 12/28/15 jdg LOG ID: 1512-233 REPORTED BY: NCCERTIFIEDLAB #I 50 fa� �' o t Tony Gragg, Lab Supervisor idivrERiTECH LRDS.ln.. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 12/14/2015 PERMIT #: COLLECTION TIME: 08:54 ADDRESS: Corning Optical RECEIVED DATE: 12/14/2015 P.O. Box 489 RECEIVED TIME: 09:50 Hickory, NC 28603-0489 REPORTED: 1 /21 /2016 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 1I6116 TSS 19.0 mg/L 12/15/15 irg Copper 0.015 mg/L 114116 Zinc 0.620 mg/L 0.620 Oil & Grease <5.6 mg/L 12/28/15 idg LOG 1D: 1512-234 REPORTED BY: NC CERTIFIED LAB # 50 fo� � of Tony Gragg, Lab Supervisor WR rmirECH LRES. In c. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 12/14/2015 PERMIT #: COLLECTION TIME: 09:07 ADDRESS: Corning Optical RECEIVED DATE: 12/14/2015 P.O. Box 489 RECEIVED TIME: 09:50 Hickory, NC 28603-0489 REPORTED: 1 /21 /2016 -_- - - - -ANALYSIS- - --- -- ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 116/16 TSS 5.5 mg/L 12/15/15 jrg Copper 0.005 mg/L 114116 Zinc 0.088 mg1L 114/16 Oil & Grease <5.6 mg/L 12/28/15 jdg LOG ID: 1512-235 REPORTED BY: IBC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor RESEARCh Olt ANA1yTICA1 LABORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 1 /13/2016 <<Hur�riir F &. a :op NC #34 Zt N NC 437701 Client Sample 1D: Coming 001 Lab Sample ID: 12998-01 Site: Water Tech Labs Collection Date: 12/14/2015 8:43 c;rsu `�; EfitMethod``cp� riF; �; Parameter Result Units Reg Limit Anal st Analysis DatelTime Copper, Total EPA 200.7 0.016 mg/L 0,005 AA 1/4/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.005 AA 1/6/2016 Zinc, Total EPA 200.7 0.310 mg/L 0.01 AA 1/4/2016 Client Sample ID: Corning 002 Lab Sample ID: 12998-02 Site: Water Tech Labs Collection Date: 12/14/2015 8:48 Parameter ;3:x; �'s f 4"f � ` "Method -T' Y Result Units Rep Limit Analyst Analysis Datell ime V i iya.. id-� • f Copper, Total EPA 200.7 0,021 mg/L 0.005 AA 1/4/2016 Lead, Total SM 3113 B-2004 0.003 mg/L 0.005 AA 1/6/2016 Zinc, Total EPA 200.7 0.630 mg/L 0.01 AA 1/4/2016 Client Sample ID: Corning 003 Lab Sample ID: 12998-03 Site: Water Tech Labs Collection Date: 12/14/2015 8:54 Pa`�ameter i 5 ' r +fir `K' Method r :; i Result Units _ Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.015 mg/L 0.005 AA 1/4/2016 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.005 AA 1/6/2016 Zinc, Total EPA 200.7 0.620 mg/L 0.01 AA 1/4/2016 Client Sample ID: Corning 005 Lab Sample ID: 12998-04 Site: Water Tech Labs Collection Date: 12/14/2015 9:07 :Parameters u - Method Result�,._.—Units .•,_�.Reo Limit..Analyst:Analysis DatelTime Copper, Total EPA 200.7 0.005 mg1L 0.005 AA 1/4/2016 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat coa basic vld RESEARCh & ANA1yTICAI Report of Analysis LA ORATORIES, INC. 1/13/2016 Client Sample ID: Lab Sample ID: Site: Collection Date: 9:07 Parameter 4, urE �, Method Result Units Rep Limit Analyst Analysis DatelTime r .. Lead, Total SM 3113 B-2004 <0.003 mg/L 0.005 AA 1/6/2016 Zinc, Total EPA 200.7 0.088 mg/L 0.01 AA 1/4/2016 NA = not analyzed P,O. Box 473 106 Short Street Kernersville, North Carolina 27284 TeL 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic 0d . . WMAffEn R TE rCH LLA ��SS, � �. Inric� , 5 Pinewood Plaza Drive 4 P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityTEMP Name PATEE . °C Grab/ Composite No Plastic/ Glass Discharge 001 r 1 115' ra Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 (L Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 a�J�1�a�S $;� a Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 j211��2ofj 9, p is Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquis �. Date: a-� Time: ��►� Recieved By; v Date: I�-�`I-� Time: �� s-� Relinquished By: Date: Time: Receive y: Date: Time: PRESERVATION: [I -Cool 4°C jI-KnO4 j] NaOH j -1NO3 f 1 Dechlornating Agent j] Other SAMPLE TEMP. @ LAB (°C) y . Chlorine Residual mg/I NC CERTIFIED LAB # 50 CORNING February 2"d, 2016 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.00m Hickory. NC 28603 www.corning corn Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 12/14/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier lI requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper -- Stormwater Outfal 11, 2, and 3 Zinc — Storinwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, itA, MON Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2016 Corning Incorporated. All Rights Reserved. I� c4VA hC6-030-1( NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn://aortal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Tavis Date of Inspection: 11/18812015 Time of Inspection: 7:05 pm Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). - ... ... ... ---.-.. _-- _ ---- - ----- - ----- -- -- -- ------------------ — Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containgaesi t r landfill, haz waste to abuilding. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present.' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:1/nortal.ncdennorg/web jwq f Ws/5u/g1de5sw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory ManULaCtgring. and Technology Center - Corning_ Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 111IQ12015 Time of Inspection: 7:10 pm Total Event Precipitation (inches): E Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that thisreport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated, AIR Rights Reserved. Pagel of 2 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark'5 Clark'Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were prgsent. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 10 2 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: N9ne List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. OO 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 ��A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://12ortal.ncdenr.org/web/wq/ws/su/ni2de5sw#tab-4 Permit No.: IV/C/ 0//Q/Q/0/Q/Q/ or Certificate of Coverage No.: N/C/G/T / _/_/'/ _/—/ Facility Name: Ilickoly ManufacturilIg and Jechnglogy Center - C jining Optical Communications County: Cat@wba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 11118/2015 Time of Inspection: 7:15 pm Total Event Precipitation (inches): 1.8" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Claffs Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shoo, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes NN 9. Is there evidence of erosion or deposition at the outfall? Yes NN 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/2S/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: n ng rg jweb.jwQ.jw5j5u.jnessw# tab - Permit No.: N/Q/Q//Q/Q/Q/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901.-5793 Inspector: Paul Travis Date of Inspection: 11111812015 Time of Inspection: 7:17 pm Total Event Precipitation (inches): 1.8" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than [ 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. k A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee 'obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU•242, last modified 10/25/2012 1. Outfall Description: Outfall No. %¢04 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. h d r w w w# Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 11/18/2015 Time of Inspection: 7:27 pm Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a °measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ture of Permittee or Designee) © 2016 Corning Incorporated. All Rights Reserved. Pagel of 2 5WU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 015 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and wgrehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear.__ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was resent, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes E B. Is there an oil sheen in the stormwater discharge? Yes H 4. is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2016 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 WRTER6rECH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 11/18/2015 PERMIT #: COLLECTION TIME: 19:05 ADDRESS: Corning Optical RECEIVED DATE: 11 /19/2015 P.O. Box 489 RECEIVED TIME: Og:10 Hickory, NC 28603-0489 REPORTED: 12/17/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 12/7115 TSS 8.0 mg/L 11/23/15 irg Copper 0.006 mg1L 12/8115 Zinc 0.128 mg/L 11/30/15 Oil & Grease <5.6 mg/L 11/20/15 jdg LOG ID: 1511-338 REPORTED BY: NC CERTIFIED LAB # 50 f�* Tony Gragg, Lab Supervisor mj9rER4TfCM L;TAF.S.Inc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROUNA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTIONDATE: 11/18/2015 PERMIT #: COLLECTION TIME: 19:10 ADDRESS: Corning Optical RECEIVED DATE: 11 /19/2015 P.O. Box 489 RECEIVED TIME. 09:10 Hickory, NC 28603-0489 REPORTED: 12117/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg/L 1217115 TSS 19.3 mg1L 11/23/15 irg Copper 0.009 mg/L 1218115 Zinc 0.498 mg/L 11/30/15 Oil & Grease <5.6 mg/L 11/20/15 jdg 1 LOG ID: 1511-339 REPORTED BY: IBC CERTIFIED LAB # 50 fv� Tony Gragg, Lab Supervisor idArovirECH LABSr.Inc. POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 11/18/2015 PERMIT #: COLLECTION TIME: 19:15 ADDRESS: Corning Optical RECEIVED DATE: 11119/2015 P.O. Box 489 RECEIVED TIME: 09:10 Hickory, NC 28603-0489 REPORTED: 12117/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 1217/15 TSS 12.0 mg/L 11/23/15 irg Copper 0.006 mg/L 1218/15 Zinc 0.408 mg/L 11/30/15 Oil 8, Grease <5.6 mg/L 11/20/15 jdg LOG ID: 1511-340 REPORTED BY: NC CERTIFIED LAB # 50 f�* Tony Gragg, Lab Supervisor AiRTEROKCH LREFS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTIONDATE: 11/18/2015 PERMIT #: COLLECTION TIME: 19:26 ADDRESS: Corning Optical RECEIVED DATE: 11/19/2015 P.O. Box 489 RECEIVED TIME: 09-110 Hickory, NC 28603-0489 REPORTED: 12/17/2015 ANAL PSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 12l7115 TSS 5.4 mg1L 11/23/15 jrg Copper 0.003 mg1L 1218115 Zinc 0.056 mg/L 11/30/15 Oil & Grease <5.6 mg/L 11I20115 jdg LOG ID: 1511-341 REPORTED BY: NCCERTIFIEDLAB # 50 fvll� �' � P Tony Gragg, Lab Supervisor RESEARCk & ANA1yTICAL LAbORATORIESF INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 12/10/2015 �t07 NC#34 y�N NC 437701 .......... Client Sample ID: Corning 001 Lab Sample ID: 11927-01 Site: Water Tech Labs Collection Date: 11/18/2015 20:05 Parameter Method Result Units Rep, Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.006 mg/L 0.002 AA 12/8/2015 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 12/7/2015 Zinc, Total EPA 200.7 0.128 mg/L 0,01 AA 11/30/2015 Client Sample ID: Corning 002 Lab Sample ID: 11927-02 Site: Water Tech Labs Collection Date: 11/18/2015 20:10 Parameter. _ Method' L Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.009 mg/L 0.002 AA 12I8/2015 Lead, Total SM 3113 B-2004 0.006 mg/L 0.003 AA 12/7/2015 Zinc, Total EPA 200.7 0.498 mg/L 0.01 AA 11/30/2015 Client Sample ID: Corning 003 Lab Sample ID: 11927-03 Site: Water Tech Labs Collection Date: 11/18/2015 20:15 Parameter Method . Result Units Rep Limit Analvst Analysis Date/Time Copper, Total SM 3113 B-2004 0.006 mg/L 0,002 AA 12/8/2015 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 12/7/2015 Zinc, Total EPA 200.7 0.408 mg/L 0.01 AA 11/30/2015 Client Sample ID: Corning 005 Lab Sample ID: 11927-04 Site: Water Tech Labs Collection Date: 11/18/2015 20:26 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.003 mg/L 0.002 AA 12/8/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rai caa basic v1d RESEARCh & ANA1yTICA[ Report of Analysis LA ORATORIES, INC. 12/10/2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 20.26 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 12/7/2015 Zinc, Total EPA 200.7 0.056 mg/L 0.01 AA 11/30/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 wtiwv.randalabs.corn Page 2 ral coa basic vId ,V l j � �' � I � 1 ' 'C� T L, ,t � ,S 1acWi, s� 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facilit Name DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 . ��. flGlass Grab 3 Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 w. P7.:-*44 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 -IQ, J rn Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinq ' he By: Date: Time: 90f,0 4 Recieved B Date: Time: Relinquished By: Date: Time: Recei d By: Date: Time: PRESERVATION: lyl!SSol 4°C HI;TSO4 j] NaOH j�'9N-O3 j] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C) J.'j Chlorine Residual mg/I NC CERTIFIED LAB # 50 CORNING January 61", 2016 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@coming.com Hickory, NC 28603 www.corning.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 11/18/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier I1 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper— Stormwater Outfall 2 • Zinc — Stormwater Outfall 1, 2, and 3 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street JAN 12 2016 Senior Environmental, Health and Safety Coordinator attachments _r © 2016 Corning Incorporated. All Rights Reserved- �1C � ATA PZ15- NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. hUp: //portal.ncdennorg/web/wq /ws/su/nl2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 10126/2015 Time of Inspection: :20 am Total Event Precipitation (inches): 0.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify tha!jjiis report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Page 1 of 2 SWU-242, last modified 10/25/201Z 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building` 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 A�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://aortal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing -and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 10/26/2015 Time of Inspection: 6:28 am Total Event Precipitation (inches): 0 K Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) OO 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. http_J/portal.ncdenr.org/webjwgfws/suInpdessw#tab-4 Permit No.: IN/�/ 0//Q/D/0/0/0/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 10/26/2015 Time of Inspection: 6:25 Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 "' A& �*A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http_//portal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ a/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: N/C/G/,_f_._/,._-/—/_/—/ Facility Name: Hickoa Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 10/26/2015 Time of Inspection: :32 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) N Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this. report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004, Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWO-242, Last mndiried 10/25/2012 NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: littl2:1/portal.ncdcor.org/web/wil/ws/su/npdessw#tab-4 Permit No.: (v/C/ 0//Q/Q/0/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-5793 Inspector: Paul Travis Date of Inspection: 10/26/2015 Time of Inspection: 6:48 am Total Event Precipitation (inches):.35" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). - ---- ------ - --.- __.-...._ --- - ----- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be f performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 1IRTER6rECH LRBR.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 10/26/2015 PERMIT #: COLLECTION TIME: 06:26 ADDRESS: Corning Optical RECEIVED DATE: 10/26/2015 P.Q. Box 489 RECEIVED TIME: 10:50 Hickory, NC 28603-0489 REPORTED: 11/20/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 1115115 TSS 7.3 mg/L 10/27/15 irg Copper 0.015 mg/L 11/12/15 Zinc 0.352 mg/L 1114/15 Oil & Grease <5.6 mglL 10/30/15 idg LOG ID: 1510-363 REPORTED BY: NC CERTIFIED LAB # 5C ffl� -Pony Gragg, Lab Supervisor 1dRTKR6TI`CH LEiBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 10/26/2015 PERMIT ##: COLLECTION TIME: 06:35 ADDRESS: Corning Optical RECEIVED DATE: 10/26/2015 P.O. Box 489 RECEIVED TIME: 10:50 Hickory, NC 28603-0489 REPORTED: 11 /20/2015 ANALYSIS ' ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 11/5/15 TSS 10.7 mg/1- 10/27/15 jrg Copper 0.018 mg/L 11/12/15 Zinc 0.886 mg/L 11/4/15 Oil & Grease <5.6 mg/L 10/30/15 jdg LOG ID: 1510-364 REPORTED BY: NC CERTIFIED LAB # 50 fa� Tony Gragg. Lab Supervisor idj mirECH LAe.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROL.INA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 10/26/2015 PERMIT #: COLLECTION TIME: 06:31 ADDRESS: Corning Optical RECEIVED DATE: 10/26/2015 P.O. Box 489 RECEIVED TIME: 10:50 Hickory, NC 28603-0489 REPORTED: 11 /20/2015 ANALYSIS { ANALYSIS RESULTS UNITS t DATE ANALYST Lead <0.003 mglL 1115l15 TSS 21,5 mglL 10/27/15 jrg Copper 0.016 mglL 11/12/15 Zinc 1.06 mglL 11/4/15 Oil & Grease <5.6 mglL 10/30/15 jdg LOG ID: 1510-365 REPORTED BY: NC CERTIFIED LAB # 50 faiq, 'Pony Gragg, Lab Supervisor MRrER6rECH t111551nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 10/26/2015 PERMIT #: COLLECTION TIME: 06:42 ADDRESS: Corning Optical RECEIVED DATE: 10/26/2015 P.O. Box 489 RECEIVED TIME: 10:50 Hickory, NC 28603-0489 REPORTED: 11 /20/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 1115/15 TSS 8.0 mglL 10/27/15 jrg Copper 0.010 mglL 11/12/15 Zinc 0.129 mglL 1114/15 Oil 8 Grease <5.6 mglL 10/30/15 idg LOG 1D: 1510-366 REPORTED BY: NC CERTIFIED LAB !# 50 fv� 'Pony Gragg. Lab Supervisor RESEARCh & ANA1yTICA[ LAbORATORiES? INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 11 /17/2015 �praurrtiil 7-7 0,?v3 NC#34 �`tn NC #37701 ���+rrrrrrN� Client Sample ID: Corning -001 Lab Sample ID: 11016-01 Site: Water Tech Labs Collection Date: 10/26/2015 6:26 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.015 mg/L 0.002 AA 11/12/2015 Lead, Total EPA 200.7 <0.003 mg/L 0,005 AA 11/5/2015 Zinc, Total EPA 200.7 0.352 mg/L 0.01 AA 11/4/2015 Client Sample ID: Corning -002 Lab Sample ID: 11016-02 Site: Water Tech Labs Collection Date: 10/26/2015 6:35 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.018 mg/L 0.002 AA 11/12/2015 Lead, Total EPA 200.7 <0.003 mg/L 0.005 AA 11/5/2015 Zinc, Total EPA 200.7 0.886 mg/L 0.01 AA 11/4/2015 Client Sample ID: Corning -003 Lab Sample ID: 11016-03 Site: Water Tech Labs Collection Date: 10/26/2015 6:31 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0,016 mg/L 0.002 AA 11/12/2015 Lead, Total EPA 200.7 <0.003 mg1L 0.005 AA 11/5/2015 Zinc, Total EPA 200.7 1,06 mg/L 0.01 AA 11/4/2015 Client Sample ID: Corning -005 Lab Sample ID: 11016-04 Site: Water Tech Labs Collection Date: 10/26/2015 6:42 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.010 mg/L 0.002 AA 11/12/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 raf cca basic v 1 d RESEARCh & ANA1yTiCA1 Report of Analysis LA ORATORIES, INC. 11/17/2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 6:42 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Lead, Total EPA 200.7 <0.003 mg/L 0.005 AA 11/5/2015 Zinc, Total EPA 200.7 0.129 mg/L 0.01 AA 11/4/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.ccm Page 2 ral cca basic vld W,\ i r1 r t �% I J r 1 �1 ' - I LL r'1 S I I!11�/ . J �, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 0 L1 Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility. Name DATE TIME TEMP°C Grabl Composite No Plastic/ Glass Discharge 001 �� ��(8�1? Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 Grab 3 Plastic s Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 )0/� (APA Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 10 2(p I w. �v r Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquish e By: Date: Time: Reci ved y; Date: Time: Relinquished By: Date: Time: Re7 d By: Date: Time: PRESERVATION: [PC0-0T4°C [�304 [] NaO 03 [] Dechlornating Agent [] Other SAMPLE TEMP. @ Chlorine Residual M" mg/l NC CERTIFIED LAB # 50 CORNING December 2"d, 2015 Steve Street Hickory Manufacturing and t828-901-6695 Sr. EHS Coordinator Technology Center f 828-901.5665 PO Box 489 steve streel@coming.com Hickory, NC 28603 www,corring.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Niles 1617 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC -- Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 10/26/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier I1 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, 3, and 5 • Zinc -- Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2015 Coming Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 r lt/) t/' Date submitted: 08/14/2015 CERTIFICATE OF COVERAGE NO.� FACILITY NAME: Hickory Manufacturing and TechnolM C@nter COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis:Click here to enter text. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec 4= or ® Monthly' — Js1 0:1=1 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout]PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks = => _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 07/14/15 .25" 110 mg/I 6.26 .02Z mg/I .016 mg/I 1.04 mg/I <5.6 mg/I N/A 2 07/14/15 .25" 36 mg/I 7.46 .023 mg/I .007 mg/I .729 mg/I <5.6 mg/I N/A 3 07/14/15 .25" 52.9 mg/I 7.35 .024 mg/I .009 mg/I .918 mg/I <5.6 mg/I N/A 5 07/17/15 .25" 13.5 rrI 6.46 1 .019 mg/i <.003 mg/I .098 mg/I I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/ - - - - — - Name (Print name) WA Title (Print title) ^ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks -==> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS:_ • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES®NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy of this DMR includin all n[q Discharge" reports within 30 days of recei t of the Lab results tor at end of monitoring eriod In the case of "No Discharge" L orts! to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .YOU MUST SIGN THIS, CERTIFICATION FOR ANY INFORMATION_ REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are si nlfecant pen es for submitting false information, including the possibility of fines and imprisonment for knowing violations." 71Z C)/s (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorinp, Report for North Carolina Division of Water Quality General Permit No. NCG030000 NDate submitted: 08 14 2015 CERTIFICATE OF COVERAGE NQ,bC &. SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Lams Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — Aug � {DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA ±_.+ ❑Zero -flow ❑Water Supply ❑SA Ut i 0 7 2o15 ❑Other 'EVR-1,q"'zR1i_y PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 S � OR�'viLVgTERr`rr;�JG ❑ No discharge this period?z graw Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics (mo/dd/yr) Inches Benchmarks =_=> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 08/18/15 .3" 7.3 mg/l 6.59 .006 mg/I <.003 mg/I .136 mg/I <5.6 mg/I N/A 2 08/18/15 .3" 21.3 mg/I 6.45 .018 mg/I .004 mg/I .762 mg/I <5.6 mg/l N/A 3 08/18/15 .3" 7.0 mg/I 6.18 .007 mg/I <,003 mg/I .405 mg/I <5.6 mg/i N/A 5 08/18/15 .3" 1 5.2 mg/I J 7.08 <.002 mg/I <.003 mg/I .077 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote. If you report a sample value in excess of the benchmark, you must implement Pier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail on original and one copy of this DMR, including all "No Dischar eve"" reports within 30_days of receipt of the lob results for at end of monitoring Period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 LFOXA A7*�-A NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on fining out this form, please visit: http://portportal.ncdenr.org/web/wa/wslsu/npdessw#tab-4 Permit No.: 1V/C/ 0/ 3/0/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center Corning Optical Communications County: Calawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 08 18 15 Time of Inspection: 9:01 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is, accurate and complete to the best of my knowledge: of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes NN 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators ofStormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated, Alt Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httRlip ortal.ncdenr.org/web/wq /ws/su/nndessw#tab-4 Permit No.: N/C/Q/ 3/Q/Q/0/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 08118115 Time of Inspection: 8:53 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatu I certify that thi�grt is accurate and complete to the best of my knowledge: ture of Permittee or Designee) O 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill met 1 recycling container, and chemical stora a area covered J. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was a light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3. 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242. Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: htt�.11pQrtal.ncdenr.ore/web/wa/ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/0/0//0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 08 18 15 Time of Inspection: 8:55m Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated, All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge wa5 light clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 5 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 Affl7*w�-A WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http:1/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: iV// 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of inspection: 08 18 15 Time of Inspection: 8: 7 am Total Event Precipitation (inches): ,." Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). I Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. Q04 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 A NCDENR Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:I/portal.ncdenr.org/web Jwq jws/suInpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hic Manufacturing and Technology Center - C rnin tic 1 Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 08118115 Time of Inspection: 9:13 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). 4 Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be _._. performed during a "representative storm event" or during a "measureable storm event." However, j some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I Ii A "measurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter Ik interval is representative for local storm events during the sampling period, and the permittee 1 obtains approval from the local DWQ Regional Office. ---------- By this signature, I certify thag this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear; 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Ol 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 IdRTEROECH LRBS-inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 8/18/2015 PERMIT #: COLLECTION TIME: 09:01 ADDRESS: Corning Optical RECEIVED DATE: 8/18/2015 P.O. Box 489 RECEIVED TIME. 10:21 Hickory, NC 28603-0489 REPORTED: 9/17/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 9/9115 TSS 7.3 mg1L 8120115 jrg Copper 0.006 mg/L 911115 Zinc 0.136 mg1L 8128/15 Oil & Grease <5.6 mg/L 8/21/15 jdg LOG ID: 1508-239 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor WRrEROKCH LRDS.Inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 8/18/2015 PERMIT #' COLLECTION TIME: 08:53 ADDRESS: Corning Optical RECEIVED DATE: 8/18/2015 P.O. Box 489 RECEIVED TIME: 10:21 Hickory, NC 28603-0489 REPORTED: 9/17/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 919/15 T55 21.3 mg/L 8/20/15 jrg Copper 0.018 mg/L 9/1115 Zinc 0.762 mg/L 8/28115 Oil & Grease <5.6 mg/L 8/21/15 jdg LOG ID: 1508-240 REPORTED BY: NC CERTIFIED LAB # 50 fv� Tony Gragg, Lab Supervisor #d1wrER6rECH POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 8/18/2015 PERMIT #: COLLECTION TIME: 08:55 ADDRESS: Corning Optical RECEIVED DATE: 8/18/2015 P.O. Box 489 RECEIVED TIME: 10:21 Hickory, NC 28603-0489 REPORTED: 9/17/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 919115 TSS 7.0 mg1L 8/20115 jrg Copper 0.007 mg1L 911/15 Zinc 0.405 mg1L 8128/15 Oil & Grease <5.6 mg1L 8/21/15 jdg LOG ID: 1508-241 REPORTED BY: NC CERTIFIED LAB # 50 fpl� Tony Gragg, Lab Supervisor IdRrEROECH LA65 c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 8/18/2015 PERMIT #: COLLECTION TIME: 09:13 ADDRESS: Corning Optical RECEIVED DATE: 8/18/2015 P.O. Box 489 RECEIVED TIME: 10:21 Hickory, NC 28603-0489 REPORTED: 9/17/2015 ANALYSIS Lead TSS Copper Zinc Oil & Grease RESULTS <0.003 5.2 <0.002 0.077 <5.6 ANALYSIS UNITS mg/L mg/L mg/L mg/L mg/L DATE 9l9115 8120115 9I1115 8/28/15 8/21 /15 ANALYST jrg idg LOG ID: 1508-242 REPORTED BY: NC CERTIFIED LAB # 50 fl� * Tony Gragg, Lab Supervisor RESEARCh & ANAtyTICA1 LAbORATORIESF INC. For: Water Tech tabs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 9/11 /2015 • kills IIIt#fg* tr . W ; d � •. ������JJJJJJ s =a`q NC #34 z N NC #37701 s � CilerA,Sample ID: Corning Lab Sample ID: 8160-01 Site: ate, Tech Labs Collection Da 2015 10:30 Parameter esult Rep Limit Anal st Analysis Date/Time Copper, Total SM 3113 B-2004 146 mg/L 0.002 AA 9/1/2015 Lead, Total GSM 3113 B-2004 Zinc, Tom EPA 200.7 <0.003 mg/L -'-0 "'12015 0.243 mg/L 0.01 Client Sample ID: Corning 001 Lab Sample ID: 8160-02 Site: Water Tech Labs Collection Date: 8/18/2015 9:01 Parameter Method Result Units Ren Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.006 mg/L 0.002 AA 9/112015 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 9/912015 Zinc, Total EPA 200.7 0.136 mg1L 0.01 AA 8/2812015 Client Sample ID: Corning 002 Lab Sample ID: 8160-03 Site: Water Tech Labs Collection Date: 8/18/2015 8:53 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.018 mg1L 0.002 AA 9/1/2015 Lead, Total SM 3113 B-2004 0.004 mg/L 0.003 AA 9/9/2015 Zinc, Total EPA 200.7 0.762 mg/L 0.01 AA 8/28/2015 Client Sample ID: Corning 003 Lab Sample ID: 8160-04 Site: Water Tech Labs Collection Date: 8/18/2015 8:55 Parameter Method Result nits Rep -Limit Analyst Analysis Dateaime Copper, Total SM 3113 B-2004 0.007 mg/L 0.002 AA 9/1/2015 D.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 aE coa basic vld RESEARCH & ANA[yTICA[ Report of Analysis LA ORATORIESF INC. 9/11/2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 8:55 Parameter Method Result Units Re�Llmit Ana! st Analysis DatelTime Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 9/9/2015 Zinc, Total EPA 200.7 0.405 mg/L 0.01 AA 8/2812015 Client Sample ID: Corning 005 Lab Sample ID: 8160-05 Site: Water Tech Labs Collection Date: 8/18/2015 9:13 Parameter Method Result Units Rea Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 <0.002 mg/L 0.002 AA 9/1/2015 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 9/9/2015 Zinc, Total EPA 200.7 0.077 mg/L 0.01 AA 8/28/2015 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic 0d I . . - C 'r Wi� i Ar- ff Er 1, Ri)- T � En j - -, 1, Rr- I LL - A � - BSS, I a c � 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME:,S�ecf- Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass 001 Dischar a g Y101 j Y e 1 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Co er, Zinc pp Discharge 002 41g,lzp a Grab 3 PlasticGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 - 40, K.S5 Grab 3 plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 i�j�g�4a Q"13 Grab 3 GlasPlastis/ TSS, Oil & Gr., Lead, Copper, Zinc eli quis d D t Time: Recieved By; Date: Time: Re inqt4ished,13w C/i/� SGJ�I Date: ?�'I�-► r Time: 1 a Receivey �C-18_j Date: Time: I `� r I PRESERVATION: [J-C,6­oI 40C [. 412-SO4 [] NaOH (4 4iWO3 I1 Dechlornating Agent [ J Other SAMPLE TEMP. @ LAB (°C)-Ll-a Chlorine Residual mg/I u NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 08/14/201S CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'. AuP DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period: Date Sample 24-hour rainfall PH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 08/18/15 .3" 7.3 mg/I 6.59 .006 mg/I <.003 mg/I .136 mg/I <5.6 mg/I N/A 2 08/18/15 .3" 21.3 mg/I 6.45 .018 mg/I .004 mg/I .762 mg/I <5.6 mg/I N/A 3 08/18/15 .3" 7.0 mg/I 6.18 .007 mg/I <.G03 mg/I .405 mg/l <5.6 mg/I N/A 5 —08/18/15 .3" 5.2_mg/I 7..08 <.002_mgL? 5.003 mg/1._„ .077 mg/I 1 <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). m 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement. "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." N/A Name (Print name) WA Title (Print title) NA (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mUL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfa}I Na. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Coming Incorporated_ All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an oriainal and one tope of this DMit, indudlna ail "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the rase of "'No Discharae"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly -responsible for -gathering -the -information, -the -information -submitted -is, -to -the -best of-my-knowledge-and-belief,_true,-accurate,.and-complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING September 251", 2015 Steve Street Hickory Manufacturing and t 828-901-6695 Sr EH5 Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.r-ofning.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC --- Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 08/18/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 2 • Zinc -- Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, ECEA/ED Stephen L Street OCT Senior Environmental, Health and Safety Coordinator 0 7 2o15 attachments DENR- 4Ai ST�ORMJ'VV ' '�J QUA ITy R 1'c;�i,1T7li�JC @ 2015 Corning Incorporated. All Rights Reserved. r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 D�5_ ate submitted. 08/14/2015 CERTIFICATE OF COVERAGE NCI CG 30000 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Hickory Manufacturing and Technology Center \�O SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba �" or ®Monthly' —Sept PERSON COLLECTING SAMPLES: Steve Street cl `;�� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results ❑zero -flow ❑Water Supply Other S�O�M�1A PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 []Other ❑ No discharge this period:' ❑PNA� [:]SA Date Sample 24-hour rainfall pH, Non -Polar O&G/Taial Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 4 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L, 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 09/09/15 1.2" 36.3 mg/I 6.92 .20 mg/I .004 mg/I .825 mg/l <5.6 mg/I N/A 2 09/09/15 1.2" 54 mg/I 7.12 .03 mg/I .009 mg/I 1.15 mg/1 <5.6 mg/I N/A 3 09/09/15 1.2" 58 mg/I 6.70 .022 mg/I .007 mg/I .990 mg/1 <5.6 mg/I N/A 5 09/09/15 1.2" 1S.2 mg/I 6.74 .004 mg/I <.003 mg/I .077 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the hest of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must_ be reported in the format_, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, 7-ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A ® 2015 Corning incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recei t of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Flies 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel 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 am aware that there are significant pe alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permlttee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING October 1", 2015 Steve Street Sr. EHS Coordinator Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Hickory Manufacturing and t 828-901-6695 Technology Center f 828-901-5665 PO Box 489 steve.street@coming corn Hickory, NC 28603 www.corning.com Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 09/09/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier I1 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, and 3 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2015 Corning Incorporated. All Rights Reserved. 4 NCDENR Stormwater Discharge Outfall (SDU) Qualitative Monitoring Report Forguidance on filling outthisform, please visit: httn://portal.ncdenr.org/web/wq[wsjsu/nodessw#tab-4 Permit No.: N/,Q/Q/ 3/0/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09 09 1 Time of Inspection: 16:05 Total Event Precipitation (inches): 1.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" frequirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site out -fall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature I cerUfy that t Leporl�is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0_01 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A14011VA ,aw NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http: //portal.ncdenr. r web/M /ws/sulnpde55w#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09109115 Time of Inspection: 16- 0O Total Event Precipitation (inches): 1.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. Ali Rights Reserved. Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 0022 Structure (pipe, ditch, etc.) Pi e Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Di char a was a lighl gray, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modirted 10/25/2012 A4*A. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http//portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N// 0/ 3/0/Q/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09109115 Time of Inspection: 16:10 Total Event Precipitation (inches): 1.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that thi report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �l 2 3 4 5• 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, bast modified 10/25/2012 A*wA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. http://portal.ncdenr.org/weblwq/ws/su/nl2dessw##tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09 15 Time of Inspection: 16:13 Total Event Precipitation (inches): 1.2" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this feport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page t of 2 SWU-242, last modified 10/25/2012 El 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfali drainage area: No industrial activities only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No --odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H S. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, fast modified 10/25/2012 NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://aortal.ncdenr.org/web/wq /ws/su/nndessw#tab-4 Permit No.: N/C/Q/ 3/0/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 09109115 Time of Inspection: 1b:25 Total Event Precipitation (inches): 12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. j A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no I precipitation. i i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. j By this sig/ torreee I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: lark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/2s/2012 • im rE irECH LAA1.5.In c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 9/9/2015 PERMIT #: COLLECTION TIME: 16:05 ADDRESS: Corning Optical RECEIVED DATE: 9/10/2015 P O. Box 489 RECEIVED TIME: 10:09 Hickory, NC 28603-0489 REPORTED: 9/24/2015 i --- ---- --- --ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 9/15/15 TSS 36.3 mglL 9/11115 jrg Copper 0.020 mglL 9116I15 Zinc 0.825 mglL 9/16/15 Oil & Grease - <5.6 _ mglL 9111115 idg i 1 LOG ID: 1509-181 REPORTED BY: NC CERTIFIED LAB # 50 fv� * Tony Gragg, Lab Supervisor 1dRrER6TECH LR85.m.. POST OFFICE BOX 1056 • 05 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 9/9/2015 PERMIT #: COLLECTION TIME: 16:08 ADDRESS: Corning Optical RECEIVED DATE. 9/10/2015 P.O. Box 489 RECEIVED TIME: 10:09 Hickory, NC 28603-0489 REPORTED: 9/24/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.009 mg/L 9115115 TSS 54.0 mg/L 9111115 irg Copper 0.030 mg/L 9/16/15 Zinc 1.15 mg/L 9/16115 Oil & Grease <5.6 mg/L 911 V15 jdg LOG ID: 1509-182 REPORTED BY:: NC CERTIFIED LAB # 50 1pl� Tony Gragg, Lab Supervisor 1dRrER6rrCH L1785 c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANfTE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 9/9/2015 PERMIT #: COLLECTION TIME: 16:10 ADDRESS: Corning Optical RECEIVED DATE: 9/10/2015 P.O. Box 489 RECEIVED TIME: 10:09 Hickory, NC 28603-0489 REPORTED: 9/24/2015 ---__---------------- E, ---- ANALYSIS �---- -- -- - --- -- ---- _ -- __ ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.007 mg/L 9115/15 TSS 58.0 mg/L 9111/15 jrg Copper 0.022 mg1L 9116/15 Zinc 0.990 mg/L 9116/15 Oil & Grease <5.6 mg/L 9111115 jdg LOG ID: 1509-183 REPORTED BY: NC CERTIFIED LAB # 50 fl� p" d i Tony Gragg, Lab Supervisor RESEARCh & ANA1yTICA1 Report of Analysis LA ORATORIES? INC. 9/17/2015 g` For: Water Tech Labs, Inc. •.•��Q'..•••C•••,��i� P.O. Box 1056�r3;:a�`t„o Granite Falls, NC 28630 : Cr i Nca3a 0. z•- Attn: Joe Gragg is Nca377ai f Client Sample ID: Corning-001 Lab Sample ID: 8925-01 Site: Water Tech Labs Collection Date: 9/9/2015 16:05 Parameter Method Result UnLits Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.020 mg/L 0.002 AA 9/16/2015 Lead, Total SM 3113 B-2004 0.004 rng/L 0.003 AA 9/15/2015 Zinc, Total EPA 200.7 0.825 mg/L 0.01 AA 9/16/2015 Client Sample ID: Corning-002 Lab Sample ID: 8925-02 Site- Water Tech Labs Collection Date: 9/9/2015 16:08 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.030 mg/L 0.002 AA 9/16/2015 Lead, Total SM 3113 B-2004 0.009 mg/L 0.003 AA 9/15/2015 Zinc, Total EPA 200.7 1.15 mg1L 0.01 AA 9/16/2015 Client Sample ID: Corning-003 Lab Sample ID: 8925-03 Site: Water Tech Labs Collection Date: 9/9/2015 16:10 Parameter "~ -Method Result' Units Rep Limit Analyst Analysis Daterrime Copper, Total SM 3113 B-2004 0.022 mg/L 0.002 AA 9/16/2015 Lead, Total SM 3113 B-2004 0.007 mg/L 0.003 AA 9/15/2015 Zinc, Total EPA 200.7 0.990 mg/L 0.01 AA 9/16/2015 Client Sample ID: Corning-005 Lab Sample ID: 8925-04 Site: Water Tech Labs Collection Date: 9/9/2015 16:25 Parameter Method Result , nits Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.004 mg/L 0.002 AA 9/16/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randaiabs.com Page 1 rai coa basic vld RESEARCh & ANA1yTICA1 Report of Analysis LA ORATORIES, INC. 9/17/2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 16:25 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Lead, Total SM 3113 B-2004 <0.003 mg1L 0.003 AA 9/15/2015 Zinc, Total EPA 200.7 0.077 mg/L 0.01 AA 9/16/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersvilte, North Carotina 27284 Tel; 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ra! coa basic vid W Xff' r l`Rj1- r i� i I LL AkBS', i11C..,J 5 Pinewood Plaza Drive P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: 'S ,S f4?6 Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 71`ilJ� 'CD10 Grab 3 PlasGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 �fbS ��; p Grab 3 PlasGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 9 ,,/ C%I 15 �G, %t� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished B Date: Time: i� 'U 9� sieve y; Date: Time: Reli quished By: Date: Time: Re ivB e. Time: PRESERVATION: j 4°CC J NaOH 03 (J Dechlornating Agent I1 Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual l mgll IBC CERTIFIED LAB # 50 Semi-annual Stormwater Discharpte Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 08/14/2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickoy Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or R Monthly' — Seut DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfali No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 09/09/15 1.2" 36.3 mg/I 6.92 .20 mg/1 .004 mg/I .825 mg/I <5.6 mg/I N/A 2 09/09/15 1.2" 54 mg/I 7.12 .03 mg/1 .009 mg/I 1.15 mg/I <5.6 mg/1 N/A 3 09/09/15 1.2" 58 mg/I 6.70 .022 mg/I .007 mg/I .990 mg/I <5.6 mg/1 N/A 5 09/09/15 T 1.2" 15.I mg/1 1 6.74 .004 mg/I <.003 mg/I .077 mg/I <5.6 mg/I I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title -(Print -title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<Xx me L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Out#all No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period the case of"No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant pe aloes for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 NC�YDate submitted: 08/14/2015 4�� CERTIFICATE OF COVERAGE NO. SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. it 50 Comments on sample collection or analysis:Click here to enter text. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -pet or 8 Monthly' — july DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow [:]watersupply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' F" Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics" (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 200 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 07/24/15 .25" 110 mg/I 6.26 .022 mg/l .016 mg/I 1,04 mg/I <5.6 mg/I N/A 2 07/24/15 .2S" 36 mg/I 7.46 .023 mg/I .007 mg/I .729 mg/I <5.6 mg/I N/A 3 07/24/15 .25" 52.9 mg/I 7.35 .024 mg/I .009 mg/I .918 mg/I <5.6 mg/I N/A 5 07/27/15 .25" 23.5 mg/I 6.46 .029 mg/I 1 <.003 mg/I .098 mg/l <5.6 mg/l N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requitement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NA Name (Print name) N1A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement 7-ter 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are si nificant pen es for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 URrEROKCH tR®.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 26630 (828)396-,1444 SAMPLE: Corning Optical (001) COLLECTION DATE: 7/14/2015 PERMIT #: COLLECTION TIME: 08:13 ADDRESS: Corning Optical RECEIVED DATE: 7I1412015 P.O. Box 489 RECEIVED TIME: 09:52 Hickory, NC 28603-0489 REPORTED: 8/7/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.016 mg/L 7120I15 TSS 110 mg1L 7/16/15 jrg Copper 0.022 mglL 7/22115 Zinc 1.04 mg1L 7/21115 Oil & Grease <5.6 mglL 7/17115 jdg LOG ID: 1507-188 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor (dRTEROKCH LRE.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 7/14/2015 PERMIT #: COLLECTION TIME: 08:17 ADDRESS: Corning Optical RECEIVED DATE: 7/14/2015 P.O. Box 489 RECEIVED TIME: 09:52 Hickory, NC 28603-0489 REPORTED: 8/7/2015 r-- ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.007 mglL 7120115 TSS 36.0 mglL 7116/15 jrg Copper 0.023 mglL 7122115 Zinc 0.729 mglL 7I20115 Oil & Grease <5.6 mglL 7117/15 jdg LOG ID: 1507-189 REPORTED BY: NC CERTIFIED LAB # 50 ff� 6 Tony Gragg, Lab Supervisor mRTER6TECH LRBS.mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 7/14/2015 PERMIT #: COLLECTION TIME: 08:20 ADDRESS: Corning Optical RECEIVED DATE: 7/14/2015 P.O- Box 489 RECEIVED TIME: 09:52 Hickory, NC 28603-0489 REPORTED: 8/7/2015 I ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.009 mg1L 7/20/15 TSS 52.9 mg/L 7/16115 irg Copper 0.024 mg1L 7/22115 Zinc 0.918 mg/L 7/21115 Oil & Grease <5.6 mg/L 7/17115 jdg LOG ID: 1507-190 REPORTED BY: NC CERTIFIED LAB # 50 flll� Tony Gragg, Lab Supervisor upircRinrcH LRDS.IRc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 7/14/2015 PERMIT ##: COLLECTION TIME: 08:33 ADDRESS: Corning Optical RECEIVED DATE: 7/14/2015 P.O. Box 489 RECEIVED TIME: 09:52 Hickory, NC 28603-0489 REPORTED: 8/7/2015 ANAL YSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 7I20115 TSS 13.5 mg/L 7I16115 jrg Copper 0.019 mglL 7122115 Zinc 0.098 mglL 7121/15 Oil 8, Grease <5.6 mg1L 7l17115 jdg LOG ID: 1507-191 REPORTED BY: NC CERTIFIED LAB # 50 fo� Tony Gragg, Lab Supervisor RESEARCh & ANALyTiCA1 LAbORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 7/31 /2015 k=I11110 40 NC #34 Z NC #3770I No Client Sample ID: Corning -001 Lab Sample ID: 6698-01 Site: Water Tech Labs Collection Date: 7/14/2015 8:13 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.022 mg/L 0.002 AA 7/22/2015 Lead, Total SM 3113 B-2004 0.016 mg/L 0.003 AA 7/20/2015 Zinc, Total EPA 200.7 1.04 mg/L 0.01 AA 7/21/2015 Client Sample ID: Corning -002 Lab Sample ID: 6698-02 Site: Water Tech Labs Collection Date: 7/14/2015 8:17 Parameter Method Result Units Rep Limit Analyst Analysis Date(Time Copper, Total SM 3113 B-2004 0.023 mg/L 0.002 AA 7/22/2015 Lead, Total SM 3113 B-2004 0.007 mg/L 0.003 AA 7/20/2015 Zinc, Total EPA 200.7 0.729 mg/L 0.01 AA 7/21/2015 Client Sample ID: Corning -003 Lab Sample ID: 6698-03 Site: Water Tech Labs Collection Date: 7/14/2015 8:20 Parameter Method Result Units Rep Limit Analys Analysis DatelTime Copper, Total SM 3113 B-2004 0.024 mg/L 0.002 AA 7/22/2015 Lead, Total SM 3113 B-2004 0.009 mg/L 0.003 AA 7/20/2015 Zinc, Total EPA 200.7 0.918 mg/L 0.01 AA 7/21/2015 Client Sample ID: Corning -005 Lab Sample ID: 6698-04 Site: Water Tech Labs Collection Date: 7/14/2015 8:33 Parameter Method . Result Units Ren Limit Analyst Analysis Datealme Copper, Total SM 3113°13-2004 0.019 mg/L 0.002 AA 7/22/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1 ral coo basic vid RESEARCh & ANALyTiCA[ Report of Analysis LA O RATO R I E SF INC. 7/31 /2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 8:33 Parameter Method Result Units Rep Limit Analyst Analysis DatefTime Lead, Total 5M 3113 B-2004 <0.003 mg/L 0.003 AA 7/20/2015 Zinc, Total EPA 200.7 0.098 mg1L 0.01 AA 7/21/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2941 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic v1d T- T-CR f 1� W,\ i A0 ff Erl 1, Ri)- T 1 Eu- j - , r - I LLA B Sj) I ari c., 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Com ositeGlass No.Plastic/ Discharge 001 %'�`�r�5+� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 }} • f �110 �,17 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 I -7 1411. �.a� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: ?&lf -s- Time: , R . S-2 Recieve cc Date: Time: C)CI 13- Relin wished By: Date: Time: Recei ed By: Date: Time: PRESERVATION; iaool 4°C SO4 0H �] HNO3 (�echlornating Agent [] Other SAMPLE TEMP. @ LAB (°C)- L? Chlorine Residual mg/1 NC CERTIFIED LAB # 50 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httR//portal.ncdenr.org./web/wg/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/0/2/Q/Q/Q/Q/ or Certificate of Coverage No.: N/C/Cj/-1-,/—/—/_ _/—/ Facility Name: Hickoly Manufacturing and T chn logyenter - ruin ti al Communications County: -Catawba Phone No.: 828-901-6695 Steve Street Date of Inspection: 07 14 15 Time of Inspection: 8:13 am Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. l iA "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i l A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter I interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. I By this signature I certi that this re is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: None List and describe: The sample contained a significant amount of gravel dust. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/29/2012 4 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http;l/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ (�/ 3/0/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve_Street Date of Inspection: 07114115 Time of Inspection: 7 am Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur , I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2045 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. M Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was a very light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes NN 9. Is there evidence of erosion or deposition at the outfall? Yes N� 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, East modified 10/25/2012 AWA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: N/C/Q/ 3/0/Q/Q/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 07/14/15 Time of Inspection: 8:20 am Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ................... _.......... .._...-...-....-.....-......-......__..--.....-.... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. PIease refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this Feport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) c0 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pike Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 Q3 4 5 7. Is there any foam in the stormwater discharge? Yes N� B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The sample contained a small amount of gravel dust. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: ttR//12orta nC nr.Qrg/web/wq/w,s/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/c/G/_/_/—/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center -- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 07 14 15 Time of Inspection: U3 am Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). E Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. k k k A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this r port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was very light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 A TA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//portal.ncdonr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/0/Q/Q/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7 14 15 Time of Inspection: 8:33 am Total Event Precipitation (inches):.225" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur I certi that this re rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's _Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 CORNING August 14"', 2015 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.cornir)g.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam- Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 07/14/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, 3, and 5 • Total Suspended Solids — Stormwater Outfall • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Qualitative Monitoring Report, and the Upstream/Downstream results. Please contact me if you have any questions at 828-901-6695. Sincerely, F ,t '� Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2015 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report RECEIVED for North Carolina Division of Water Quality General Permit No. NCG030000 JUL 28 2015 y� Date submitted: 07/15/2015 DENR-LAND QUALITY CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2015 STOMvIWATER PERI*TTING FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. ## 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthlyl — June , DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA r' []Zero -flow []Water Supply ❑SA 3" ❑Other cl__03 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 a ❑ No discharge this period?' Outfall No. Date Sample i 24hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non-Polar O&G/ Total Petroleum Total Toxic s Collected amount, Standard units Hydrocarbons Organics (mo/dd/yr) Inche53 Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 06/12/15 .12" 95 mg/I 6.64 .025 mg/I .019 mg/I 1.56 mg/I <5.6 mg/I N/A 2 06/12/15 .12" 74 mg/I 7.95 .025 mg/I .008 mg/I .675 mg/I <5.6 mg/I N/A 3 06/12/15 .12" 65 mg/1 7.71 .Oil mg/I .006 mg/I .760 mg/I <5.6 mg/1 N/A 5 06/22/15 .12" 22 mg/1 1 6.81 .002 mg/1 1 <.003 mg/I .244 mg/1 <5.6 mg/I N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) NIA Title (Print title) NIA (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mgjL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 OutFall No. Date Sample Collected' (mo/dd/yr) 247hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated_ All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 do vs of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that tore are iigniflcar"nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 712 c��a (Date) O 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 � Irk � ., NCDENR Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: //portal.ncdenr.org/web/wq/ws./su/npdessw#tab-4 Permit No.: N/C/ 0//0/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-669.5 Inspector: Steve Street Date of Inspection: 06112115 Time of Inspection: 3:59 pm Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cegify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Pagel of Z SWU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's CrCgk Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3� 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 5 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 A� .,;- L-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httl2; f lnortal.ncden_r_.QrgZweb/wg/wsl5u/nndessw#ltab-4 Permit No.: N/C/ 0/ 3/Q/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06112115 Time of Inspection: 4:03 pm Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that thi�port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) oO 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 a 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pjpe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container. and chemical_ storage areaCcovered): 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge -was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 2 Q 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated, All Rights Reserved. Page 2 of 2 SWU-242, bast modified 10/25/2012 AA...� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.pcdegr.Qrg.Zweb jwq lws/su/`npdessw#tab-4 Permit No.: N/C/Q/Q/4/0/9/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Ca-w a Phone No.: 828-9_Q1-6695 Inspector: Steve Street Date of Inspection: 06112115 Time of Inspection: 4:0� 7 pm Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I�rtlthat this r� rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Fine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 52 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 25 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: L4one List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A n+h NCDENR Stormwater Discharge 4utfall (SDQ) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wg/`ws/su/npdessw#tab-A Permit No.: [V// 0/ 3/Q/0/0/Q/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06112115 Time of Inspection: 04:0912m Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,ycertjtat this reporVis accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. M Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the out -fall drainage area: No indu trial activities. only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N� B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://aortal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 06112115 Time of Inspection: 4:15 pm Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,certify at this reportaccurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N-o B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None Gist and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, last modified 10/25/2012 7m ldfil 'ERimCH LR55mc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 6/12/2015 PERMIT #: COLLECTION TIME: 15:59 ADDRESS: Corning Optical RECEIVED DATE: 6/15/2015 P.O. Box 489 RECEIVED TIME: 11:54 Hickory, NC 28603-0489 REPORTED: 7/9/2015 ANAL YSIS Lead TSS Copper Zinc Oil & Grease ANALYSIS RESULTS UNITS 0.019 mg/L 95.0 mg/L 0.025 mg/L 1.56 mg/L <5.6 mg/L DATE ANALYST 716115 6118/15 irg 6/26/ 15 6/25/15 6/18/15 jdg �I LOG ID: 1506-241 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor uRrmiTFCH LRBSInc. Y POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANFTE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (002) COLLECTION DATE: 6/12/2015 PERMIT #: COLLECTION TIME: 16:03 ADDRESS: Corning Optical RECEIVED DATE: 6/15/2015 P.O. Box 489 RECEIVED TIME: 11:54 Hickory, NC 28603-0489 REPORTED: 7/9/2015 ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.008 mg/L 7/6/15 TSS 74.0 mg/L 6/18/15 jrg Copper 0.025 mg/L 6/26/15 Zinc 0.675 mg/L 6125/15 Oil & Grease <5.6 mg/L 6/18/15 jdg LOG ID: 1506-242 REPORTED BY: NC CERTIFIED LAB # 50 ffl� Tony Gragg, Lab Supervisor URTERi ■ ECH LROSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE' Corning Optical (003) COLLECTION DATE: 6/1212015 PERMIT #: COLLECTION TIME: 16:07 ADDRESS: Corning Optical RECEIVED DATE: 6/15/2015 P.O. Box 489 RECEIVED TIME: 11:54 Hickory, NC 28603-0489 REPORTED: 7/9/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg1L 716115 TSS 65.0 mg1L 6/18115 jrg Copper 0.011 mg1L 6/26/15 Zinc 0.760 mg1L 6/25/15 Oil & Grease <5.6 mg1L 6118115 jdg LOG ID: 1506-243 REPORTED BY: NC CERTIFIED LAB # 50 fp�* Tony Gragg, Lab Supervisor fdfirrROKCH LJRARS.I.C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 6/12/2015 PERMIT #: COLLECTION TIME. 16:15 ADDRESS: Corning Optical RECEIVED DATE: 6/15/2015 P.O. Box 489 RECEIVED TIME: 11:54 Hickory, NC 28603-0489 REPORTED: 7/9/2015 ANALYSIS i ANALYSIS RESULTS UNITS DATE ANALYST I Lead <0.003 mg/L 716115 TSS 22.0 mg/L 6/18115 jrg Copper 0.002 mg/L 6/26115 Zinc 0.144 mg/L 6125/15 Oil & Grease <5.6 mg/L 6/18115 jdg LOG ID: 1506-244 REPORTED BY: NC CERTIFIED LAB # 50 fa� Tony Gragg, Lab Supervisor RESEARCh & ANA[yT1CA1 LABORATORIES, 114C. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 7/7/2015 C QZ �s NO NC a34 f - I NC437701 �o 01 •••.�BC� •�•j r Client Sample ID: Coming 001 Lab Sample ID: 5609-01 Site: Water Tech Labs Collection Date: 6/12/2015 15:59 Parameter Method Resul Units a Liml Analys Analyals DatelTime Copper, Total SM 3113 B-2004 0.025 mg/L 0.005 AA 6/26/2015 Lead, Total SM 3113 B-2004 0.019 mg/L 0,005 AA 7/6/2015 Zinc, Total EPA 200.7 1.56 mg/L 0.01 AA 6/25/2015 Client Sample ID: Coming 002 Lab Sample ID: 5609-02 Slte: Water Tech Labs Collection Date: 6/12/2015 16:03 Parame r }Method Resul t Units Rep Llmlt Anal Analysis DatelTfine Copper, Total SM 3113 B-2004 0.025 mg/L 0.005 AA 6/262015 Lead, Total SM 3113 B-2004 0.008 mg1L 0.005 AA 716/2015 Zinc, Total EPA 200.7 0,675 mg1L 0.01 AA 6/25/2015 Client Sample ID: Coming 003 Lab Sample ID: 5609-03 Site: Water Tech Labs Collection Date: 6/12/2015 16:07 Parameter Method Result Units Rep Limi Analys Analysis DateMme Copper, Total SM 3113 B-2004 0.011 mg/L 0.005 AA 6/262015 Lead, Total SM 3113 B-2004 0.006 mg/L 0.005 AA 7/6/2015 Zinc, Total EPA 200.7 0.760 mg/L 0.01 AA 625/2015 Client Sample ID: Coming 005 Lab Sample ID: 5609-04 Site, Water Tech Labs Collection Date: 6/12/2016 16:15 ram to Method ul Units Rea Limit al st Analysis DatelTlme Copper, Total SM 3113 B-2004 0.002 mg/L 0.005 AA 6/26/2015 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randatabs.com Page 1 rat cos basic v1d RESEARCW & ANA1yTlCA1 LAbORATORIESF INC. Report of Analysis 7I712015 Client Sample ID: Lab Sample ID: Site: Collection Date: 16:15 Parameter ..Method Result Units Rep Limit Analyst Analysis Dateaime Lead, Total SM 3113 B-2004 <0.003 mg/L 0.005 AA 7/6/2015 Zinc, Total EPA 200.7 0.144 mg/L 0.01 AA 6/25/2015 Client Sample ID: Corning Cleaning Lab Sample ID: 5609-05 Site: Water Tech Labs Collection Date: 6/17/2015 11:15 Parameter Method Result Units Rep Limit Analyst Analvs „ , aime Is„Date,,__ Copper, Total SM 3113 B-2004 <0.002 mg1L 0.005 AA 6/26/2015 Lead, Total SM 3113 B-2004 <0.003 mg1L 0.005 AA 7/6/2015 MBAS SM 5540 C-2000 3860 mg/L 0.1 YJ 6/19/2015 1620 Zinc, Total EPA 2007 0.337 mg/L 0.01 AA 6/25/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336.996.0326 www.randatabs.com Page 2 ral coa basic vld . ��[���r Err,, I J r t�CR L, r1 ,r 1a1- -, f -BS Inc,, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME:,5•15*t4 Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility. Name DATE TIME TEMP°C Grab/ composite No Plastic/ Glass Discharge 001 64al/3 /S., -5-9 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 (Ph lls 16tl 3 Grab 3 lactic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �1115 ICa,4'} Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 �ia1i %(�� f 5 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Re eved By; Date: Time: Resin uished By: Date: Time: Receiv By: Date: Time: PRES ATlON. r o 0C, H2SO4 �jNaO f 03 Dechlornating Agent Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 f RECEIVED Semi-annual Stormwater Discharge Monitoring Report JUL 28 2015 for North Carolina Division of Water Quality General Permit No. NCG0300gotNR Date submitted: 07/15/2015 STQRMWATEITER USA PERMITTINGI TY � PERMITTING CERTIFICATE Of COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'— June DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:' Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 Benchmarks ==_> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 rng/L 1 06/12/15 .12" 95 mg/I 6.64 .025 mg/l .019 mg/I 1.56 mg/I <5.6 mg/I N/A 2 06/12/15 .12" 74 m l 7.95 .025 mg/l .008 mg/I .675 mg/i <5.6 mg/I N/A 3 06/12/15 .12" 65 mg/1 7.71 .011 mg/I .006 mg/I .760 mg/l <5.6 mg/I N/A 5 06/12/15 .12" 22 mg/I 6.81 1 .002 mg/I I <.003 mg/l .144 mg/I <5.6 mg/l N/A k Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) N/A _ (Signature) (Date) Note: (Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 rng/L or 50 MdL* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Coming incorporated. All Rights reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one copy_gf this DMR, including all "No Discharge"reportithin 30 davit of receipt of the lab results for at end of monitarina perfad in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are,54gnificar"nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z-, (Signature of Permittee) 712�/�Ql�` (Date) © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 /T\ 3-0 a q ( Date submitted: 06/18/2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUN 2.0 2015 DEi\R-LAND QUALITY SAMPLE COLLECTION YEAR: 2015 STQRMWATER PERMi'I'TiIVG SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' --Mai DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [-]RNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Date Sample 24-hour rainfall pal, Non -Polar O&G/ Total Toxic outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 05/26/15 .25" 227 mg/I 6.82 .049 mg/I .024 mg/I 2.18 mg/1 <5.6 mg/I N/A 2 05/26/15 .25" 233 mg/I 6.76 .132 mg/I .044 mg/I 4.33 mg/1 <5.6 mg/I N/A 3 05/26/15 .25" 223 mg/I 6.53 .046 mg/I .021 mg/1 2.76 mg/I <5.6 mg/I N/A 5 05/26/15 .25" 54 mg/I J 7.44 1 .007 mg/I <.005 mg/I .130 mg/l <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rer Z, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 {SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement der 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail an original and one cony of this DMA ing din oil "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" re orts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are (Signature of Permittee) nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �'A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http_//portal.ncdenr.org/web/wq/ws/su/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning. Optical CQmmunicg_tions County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 05 15 Time of Inspection: 1 m Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,+certLf*that this reporo s accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Coming Incorporated. All Rights Reserved. Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0M Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid wastQ containers esi a ed for landfill, hazardous waste storage, and R&D buildi 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was medium brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No_odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes N 8. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: „The obvious cause of the high suspended solids was gravel dust and grit that had collected on the surfaces during the four weeks of dry weather. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, fast modified 10/25/2012 lfi�i'A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit., http f /portal.ncdenr,org/weblwqLws/su/npdessw# ab-4 Permit No.: N/C/ 0/-3/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 50 126/15 Time of Inspection: 10:35 pin Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signaturp, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) O 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfail No. 0022 Structure (pipe, ditch, etc.) P1De Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfail drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical storage area (covered), 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was medium brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: None List and describe: The obvious cause of the high suspended solids was gravel dust and grit that had collected on the surfaces during the four weeks of da weather. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:///portal.ncdenr.org/web/wg/ws/sulnpdessw#tab#tabs Permit No.:/Q/Q//Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 05/26/15 Time of Inspection: 10:3Q pm Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repgrt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Coming Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shoo, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was medium brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes N� 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The obvious cause of the high suspended solids was gravel dust and grit that had collected on the surfaces during the four weeks of dry_wegther. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 � N NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfilling out thisform,please visit: httn://portal.ncdennorg/web/w wsfsu/noessw#tab-4 Permit No.: N/C/ Q/ 3/0/0/0/D/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 05 6 5 Time of Inspection: 10:30 pm Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is fqurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 sWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:.Cglor was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rep sent. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 A �� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on flung out this form, please visit: hUp@I/portal.ncdennorg/web /wq jws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hicko n factu ring and Technology Cen r- Corning Op ical-Communicab n County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 05 2 15 Time of inspection: 10:48 Um Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is-ascurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Coming Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0005. Structure (pipe, ditch, etc.) PiM Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 20 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes NN 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 LABS.Inc. Wivirmi TECH POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE. Corning Optical (001) COLLECTION DATE: 5/26/2015 PERMIT #: COLLECTION TIME: 22:33 ADDRESS: Corning Optical RECEIVED DATE: 5/27/2015 P.O. Box 489 RECEIVED TIME: 09:15 Hickory, NC 28603-0489 REPORTED: 6/10/2015 ANAL PSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.024 mg/L 613115 TSS 227 mg/L 5I29115 irg Copper 0.049 mg/L 612115 Zinc 2.18 mg/L 613115 Oil & Grease <5.6 mg/L 5/29/15 idg LOG ID: 1505-398 REPORTED BY: NCCERTIFIEDLAB # 50 fmOoff "Pony Gragg, Lab Supervisor WR7 ERiTFCH L018S•Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 5/26/2015 PERMIT #: COLLECTION TIME: 22:35 ADDRESS: Corning Optical RECEIVED DATE: 5/27/2015 P.O. Box 489 RECEIVED TIME: 09:15 Hickory, NC 28603-0489 REPORTED: 6/10/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.044 mg/L 613115 TSS 233 mg/L 5/29115 jrg Copper 0.132 mg/L 612115 Zinc 4.33 mg/L 513115 Oil & Grease <5.6 mg/L 5129115 jdg LOG ID: 1505-399 REI1ORTE-1) BY: NC CERTIFIED LAB # 50 ffll� 'Pony Gragg, E ab Supervisor URTERiTECH LRB:s.mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE. Corning Optical (003) COLLECTION DATE: 5/26/2015 PERMIT #: COLLECTION TIME: 22:38 ADDRESS: Corning Optical RECEIVED DATE: 5/27/2015 P.O. Box 489 RECEIVED TIME: 09:15 Hickory, NC 28603-0489 REPORTED: 6/10/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.021 mg/L 613/15 TSS 223 mg/L 5/29/15 jrg Copper 0.046 mg/L 612/15 Zinc 2.76 mg/L 613115 Oil & Grease <5.6 mg/L 5129/15 jdg LOG ID: 1505-400 REPORTED BY: NC CERTIFIED LAB ## 50 ff� Tony Gragg, Lab Supervisor URTERiTECH U185,mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 5/26/2015 PERMIT #: COLLECTION TIME: 22:48 ADDRESS: Corning Optical RECEIVED DATE: 5/27/2015 P.O. Box 489 RECEIVED TIME: 09:15 Hickory, NC 28603-0489 REPORTED: 6/10/2015 ANALYSIS �__ - - - --- --- ----- - � ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.005 mg/L 6/3/15 TSS 54.0 mg/L 5129/15 jrg Copper 0.007 mg/L 6/2/15 Zinc 0.130 mg/L 6/2/15 Oil 8, Grease <5.6 mg1L 5/29115 jdg LOG ID: 1505-401 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor RESEARCh & ANA1yTICA1 LABORATORIES, INC. For: Water Tech tabs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 6/5/2015 11I1 f1ro't4, .�' C,�,bLrri 'a '•••• to NC #34 Z. s + NC #37701 Ile. DIED SNP1,� ``• Client Sample ID: Corning 001 Lab Sample 10: 4814-01 Site: Water Tech Labs Collection Date: 5/26/2015 22:33 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total SM 3113 B-2004 0.049 mg/L 0.002 AA 6/2/2015 Lead, Total SM 3113 B-2004 0.024 mg/L 0.003 AA 6/3/2015 Zinc, Total EPA 200.7 2.18 mg/L 0.01 AA 6/3/2015 Client Sample ID: Corning 002 Lab Sample ID: 4814-02 Site: Water Tech Labs Collection Date: 5/26/2015 22:35 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.132 mg/L 0.002 AA 6/2/2015 Lead, Total SM 3113 B-2004 0.044 mg/L 0.003 AA 6/3/2015 Zinc, Total EPA 200.7 4.33 mg/L 0,01 AA 6/3/2015 Client Sample ID: Corning 003 Lab Sample ID: 4814-03 Site: Water Tech Labs Collection Date: 5/26/2015 22:38 Parameter Method Result Units Rep Limit Anal st Analysis Date/Time Copper, Total SM 3113 B-2004 0.046 mg/L 0,002 AA 6/2/2015 Lead, Total SM 3113 B-2004 0.021 mg/L 0,003 AA 6/3/2015 Zinc, Total EPA 200.7 2.76 mg/L 0.01 AA 6/3/2015 Client Sample ID: Corning 005 Lab Sample ID: 4814-04 Site: Water Tech Labs Collection Date: 5/26/2015 22:48 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total SM 3113 B-2004 0.007 mg/L 0.002 AA 6/2/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996.2841 Fax; 336-996-0326 www.randafabs.com Page 1 rai coa basic v 1 d RESEARCh & ANA[yTICAI Report of Analysis LA ORATORI ESF INC. 6/5/2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 22:48 Parameter Method Result Units Rep Limit An_ alyst Analysis DatelTime Lead, Total SM 3113 B-2004 <0.005 mg1L 0,003 AA 6/3/2015 Zinc, Total EPA 200.7 0.130 mglL 0.01 AA 6/2/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 2 ral coa basic vId r• E.TFRI)- r i ri��� fVTT�CHlLA-kBS, � nc�, 5Pinewood Plaza Drive -- P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: S�S+ret Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 1 as 33 Grab 3 Plastic)�15 Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 t�a(a�rs a�:35 Grab 3 Plastic) Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 s�Jl� ,3� Grab 3 Plastic) Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 �W �� U'"� `� Grab 3 GlassPlastic) TSS, Oil & Gr., Lead, Copper, Zinc Reli quished By: Date: Time: Rec' ved Date: / Time: f Reli quished By: Date: Time: Reed By: D te: Time: PRESERVATION: jj.C4a140C (�4<'SO4 I] Na OH ( 03 (j Dechlomating Agent �] Other ,Q SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 CORNING June 18"', 2015 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EH5 Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.coming.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 05/26/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The stormwater samples were collected during the first storm event following a period of extremely dry weather where no rainfall occurred in four weeks. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper— Stormwater Outfall 1, 2, and 3 • Lead — Stormwater Outfall 2 • TSS — Stormwater Outfall 1, 2, 3, and 5 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Qualitative Monitoring Report, and the Upstream/Downstream results. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2015 Corning Incorporated. All Rights Reserved. ""pr) �CEIV - A..F UN 0 2015 V'E l[ -�,' N. rpRMVVA-rr R pSRJ 1 , �G CORNING July 151", 2015 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 06/12/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 1, 2, and 3 Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Qualitative Monitoring Report, and the Upstream/Downstream results. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments © 2015 Corning Incorporated. All Rights Reserved. RECEIVED JUL 28 2015 DENR-LAND QUALITY STORNIWATER PERMITTING r� V- Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 N C 0 3 &-� qc" Date submitted: 06/18/2015 RECEIVED JUN PO 201 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2015 5T0 ENR ,A1ND QJA? Icy FACILITY NAME: Hickory Manufacturing and Technoim Center SAMPLE PERIOD ❑ Jan -June ElJuly-Dec RMWATER PERM,TTA'G COUNTY: Catawba or ® Monthly' May PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 [_]Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: r ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Soiids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ===y - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 05/26/15 .25" 227 mg/I 6.82 .049 mg/I .024 mg/I 2.18 mg/I <5.6 mg/I N/A 2 05/26/15 .25" 233 mg/I 6.76 .132 mg/I .044 mg/I 4.33 mg/I <5.6 mg/I N/A 3 05/26/15 .25" 223 mg/I 6.53 .046 mg/I .021 mg/I 2.76 mg/I <5.6 mg/I N/A 5 05/26/15 .25" 54 mg/I 7.44 .007 mg/I <.005 mg/I .130 mg/I <5.6 mg/1 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1of3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A _ _ Title (Print title) N/A — - (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, thqy must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 5U N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondenge held with Samar Bou-Ghazale. Mail an on final and one mov of this DMR including all "No Discharge" reports within 30 days of recei t of the lab results tor ate d of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Coming Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 C c,,,,,o36/)-, 1-( Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/18/2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly"-- April DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � ❑ No discharge this period:' Date Sample 24-hour rainfall pH, Non -Polar 0&GJ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum —Organics s (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/1. 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L t 1 mg/L 1 04/13/15 .Z5" 242 mg/I 7.11 .075 mg/I <.003 mg/I .466 mg/I <5.6 mg/I N/A 2 04/13/15 .25" 68 mg/I 7.28 .099 mg/I .011 mg/I 2.06 mg/I <5.6 mg/I N/A 3 04/13/15 .25" 114 mg/I 7.14 .025 mg/I <.003 mg/1 .880 mg/I <5.6 mg/I N/A'�;. 5 04/13/15 .25" 62 mg/I 7.30 .027 mg/I <.003 mg/I 558 mg/I <5.6 mg/I N/A I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General. Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling,is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the clef' .d in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). �do NJ © 2015 Corning Incorporated. All Rights Reserved, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be -waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, i rer 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 1 Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale, Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of mo_nitorin- period in the case ot-No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING May 18t", 2015 Steve Street Hickory Manufacturing and 1 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 sieve,street@corning.com Hickory, NC 28603 www corning,com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: hc k Z'b � q"� Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 04/13/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, 3, and 5 • TSS — Stormwater Outfall 1 and 3 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, Qualitative Monitoring Report, and the Upstream/Downstream results. Please contact me if you have any questions at 828-901-6695. Sincerely, )4�� Stephen L Street Senior Environmental, Health and Safety Coordinator attachments 0 2015 Corning Incorporated. All Rights Reserved. REECEIVED MAY 222015 11ENRIAND OVAL) { y S ORMWATER PERMITTING F-"A7*w�-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http//12ortal.ncdenr.org/web/wq/ws/su/npde5sw#tab-4 Permit No.: N/C/ Q/ 3/a/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Mgnufacturin_g and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 04113115 Time of Inspection: 7: 0 am Total Event Precipitation (inches):.25" RECEIVED f�'Ay 2 2 2015 DENR-L40 GUAUTY STORMVIlATER PERA7 T i;NG Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative during requirements stormevent" oru__�....�.�.�.-.-__..-.-.._.........._.........................�......................�.�.�._..i......_-._..-._--- .----------------- __----- _.; Q g q vary. Most permits require qualitative monitoring to be p gduring a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signAt off JAtIFtify thatport is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Lastmndified 10/25/2012 I. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill hazardous wa to sto[ne, and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 25 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes No iD. Other Obvious Indicators of Stormwater Pollution: None List and describe: The. obvious cause of the high suspended solids was due to pollen. The water was yellow due to the amount of pollen present. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. Ail Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. http://l2ortal.ncdenr.org/web/wQlws/su/ni2dessw#tab-4 Permit No.: 1�/C/Q/ 3/0/Q/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-90.1-6695 Inspector: Steve Street Date of Inspection: 04113/15 Time of Inspection: 7:58, am VED Total Event Precipitation (inches):.25" NAY 22 2015 S "E-NP-LAND Q�l:ar ;,,. Was this a "Representative Storm Event" or "Measureable Storm Event" as d ine�i bl ty he Permit? (See information below.) TING ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatu�f'ceM }that thi5xe-pdrt is accurate and complete to the best of my knowledge: of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill. metal recycling container, and chemical storage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 33 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes H 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 A17Y.A. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: h t al.nc enr. r w b w w u n w t -4 Permit No.: N/C/Q//0/0/Q/Q/Q/ or Certificate of Coverage No.: N/C/G/_/_/—/r/T/_/ Facility Name: Hickory Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-66.95 Inspector: Steve Street Date of Inspection: 04 1 Time of Inspection: 7:45 am Total Event Precipitation (inches):.22S" RL GEr V[--D 19AY 22 2015 Was this a "Representative Storm Event" or "Measureable Storm Event" as -de fined by the permit? See information below. STORM �,lR QUALITY ( ) W�r� r-cRiv1� i ;`i; ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatuSo-,J—xFrtVy Ifit this rep,�accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page t of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfail drainage area: Reel storage. machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light Yellow. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 0 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 02 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 N 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: High pollen count created ayellow hue and a significant amount of suspended solids. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. OO 2015 Corning Incorporated, All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://12ortal,ncdenr.orglweb/wq/ws/5u/npde5sw#tab-4 Permit No.: N/C/ 0/-./-Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufgcturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 04 13 15 Time of Inspection: 7:42 am Total Event Precipitation (inches):.25" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 13y this signat�, i comfy that ttWeport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes H 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, last modified 10/25/2012 A4*�-A. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit; httl2:J/12ortal.ncdenr.org/web/wq/wsIsu/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Dame: Hickoa Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 04113115 Time of Inspection: 8:08 am Total Event Precipitation (inches):.25" Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatt l cUtify that this repot�V`is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved, Page 1 of 2 5W U-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0055 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown.._ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 22 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 Q3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 0 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/18/2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba R PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — April DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:2 Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Toxic Collected' amount, Standard units Hydrocarbons Organics5 (mo/dd/yr) Inches3 Benchmarks ==a - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 04/13/15 .25" 242 mg/l 7.11 .075 mg/I <.003 mg/I .466 mg/I <5.6 mg/I N/A 2 04/13/15 .25" 68 mg/I 7.28 .099 mg/I .011 mg/l 2.06 mg/l <5.6 mg/i N/A 3 04/13/15 .25" 114 mg/1 7.14 .025 mg/I <.003 mg/I .880 mg/1 <5.6 mg/I N/A 5 04/13/15 .25" 62 mg/l 7.30 .027 mg/I <.003 mg/I .558 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling.is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). O 2015 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) N/A _ Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Several discussions and correspondence held with Samar Bou-Ghazale. Mail anginal and one -copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" re orts to: ^ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 WRT R4TEtH LA985'Inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 07:50 ADDRESS: Corning Optical RECEIVED DATE: 4/13/2015 P.O. Box 489 RECEIVED TIME: 11:41 Hickory, NC 28603-0489 REPORTED: 5/7/2015 ---- ---ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 4/17/15 TSS 242 mg1L 4/14115 irg Copper 0.075 mg/L 5/4/15 Zinc 0,466 mg/L 4/21/15 Oil & Grease <5.6 mg1L 4/17115 idg LOG ID: 1504-198 REPORTED BY: NC CERTIFIED LAB # 50 fe� "Pony Gragg, Lab Supervisor USrEAlirECH LARSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 07:58 ADDRESS: Corning Optical RECEIVED DATE: 4/13/2015 P.O. Box 489 RECEIVED TIME: 11:41 Hickory, NC 28603-0489 REPORTED: 5/7/2015 ANALYSIS ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.011 mg/L 4/17/15 TSS 68.0 mg/L 4114/15 jrg Copper 0.099 mg/L 514115 Zinc 2.06 mg/L 4/21/15 Oil & Grease <5.6 mg/L 4/17/15 jdg LOG ID: 1504-199 REPORTED BY: NC CERTIFIED LAB # 50 fl� 'Pony Gragg, Lab Supervisor uRrEi RiTE"CH LROS.Inc. 5 � POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 07:45 ADDRESS: Corning Optical RECEIVED DATE., 4/13/2015 P.O. Box 489 RECEIVED TIME: 11:41 Hickory, NC 28603-0489 REPORTED: 51712 015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 4/17115 TSS 114 mglL 4/14/15 jrg Copper 0.025 mglL 514115 Zinc 0.880 mglL 4121/15 Oil & Grease c5.6 mglL 4/17115 idg LOG ID: 1504-200 REPORTED BY: NCrCER'rIFIED LAB # 50 fo�� pP Tony Gragg, Lab Supervisor WRTERiTKC r LROSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE., Corning Optical (005) COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 08:08 ADDRESS: Corning Optical RECEIVED DATE: 4/13/2015 P.Q. Box 489 RECEIVED TIME: 11:41 Hickory, NC 28603-0489 REPORTED: 5/7/2015 :ANAL PSIS -- - -- - ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 4/17/15 TSS 62.0 mg1L 4/14115 jrg Copper 0.027 mg1L 514115 Zinc 0.558 mg1L 4I21115 Oil & Grease <5.6 mg/L 4I17115 jdg LOG ID: 1504-201 REPORTED BY: NC CERTIFIED LAB # 50 .ff� 'Pony Gragg, Lab Supervisor uRrEir4rECH LANSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA OR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical #UP COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 07:40 ADDRESS: RECEIVED DATE: 4/13/2015 RECEIVED TIME: 11:41 REPORTED: 5/7/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Copper <0.002 mg1L 5/4115 Zinc 0.011 mg1L 4/21115 LOG ID: 1504-202 REPORTED BY: NC CERTIFIED LAB 4 50 fm� Tony Gragg, Lab Supervisor ldfiTzRiTECH LABS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical #DOWN COLLECTION DATE: 4/13/2015 PERMIT #: COLLECTION TIME: 07:52 ADDRESS: RECEIVED DATE: 4/13/2015 RECEIVED TIME: 11:41 REPORTED: 5/7/2015 - - - - - - - - - ANALYSISA -- --- . ANALYSIS RESULTS UNITS DATE ANALYST Copper <0.002 mg/L 514115 Zinc 0.022 mg/L 4/21/15 LOG ID: 1504-203 REPORTED BY: NC CERTIFIED LAB # 50 f�* Tony Gragg, Lab Supervisor RESEARCh & ANALyTICA[ LAbORATORiES, INC. Report of Analysis 5/6/2015 For: Water Tech Labs, Inc. �•�C, .• ..��qr'+, P.O. Box 1056 �:4�t1.'•4�� L �,•.•' '+; Q Granite Falls, NC 28630•°2 � z�fl%w NC Attn: Joe Gragg NC 937701 rirlCF. ......Q% �rlrrrn t,s+�s Client Sample ID: Coming 001 Lab Sample ID: 3121.01 Site: Water Tech Labs Collection Date: 4/13/2015 7:50 Zinc, Total EPA 200.7 0.466 mg/L 0.01 JC 4/21/2015 Copper, Total SM 3113 B-2004 0.075 mg1L 0.002 AA 5/4/2015 Lead, Total SM 3113 B-2004 <0.003 mg/L 0.003 AA 4/17/2015 Client Sample ID: Corning 002 Lab Sample ID: 3121-02 Site: Water Tech Labs Collection Date: 4/13/2015 7:58 Zinc, Total EPA 200.7 2.06 mg/L 0.01 JC 4/21/2015 Copper, Total SM 3113 B-2004 0,099 mg/L 0,002 AA 5/4/2015 Lead, Total SM 3113 B-2004 0,011 mg/L 0.003 AA 4/17/2015 Client Sample 10: Corning 003 Lab Sample ID: 3121-03 Site: Water Tech Labs Collection Date: 4/13/2015 7:45 Zinc, Total EPA 200.7 0.880 mg/L 0.01 JC 4/21/2015 Copper, Total SM 3113 B-2004 0.025 mg/L 0.002 AA 5/4/2015 Lead, Total SM 3113 B-2004 <UO3 mg1L 0.003 AA 4/1712015 Client Sample ID: Coming 005 Lab Sample ID: 3121-04 Site: Water Tech Labs Collection Date: 4/1312015 8:08 Pa ameter ,e � � rss{{ "" "**�M-et>1od'� � ,�i w?T- M' F R s It 2`1�Dnits'�L4�ggRe ICimi ` %f—iiIvst Ana ivsisiDatelTime ri�urf?+aval'a�sxaa,d tirrw ..ai Zinc, Total EPA 2003 0.558 mg1L 0.01 JC 4/2112015 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page t rat cob basic via RESEARCh & ANAIYTICA[ LAI]ORATORhSj INCO Report of Analysis 5/6/2015 Client Sample 10: Corning 005 Lab Sample ID: 3121-04 Site: Water Tech Labs Collection Date: 4/13/2015 8:08 pj' p,9tJnits = RQtx Lfmit'yAna! st naI sis?D`atelTim Copper, Total SM 3113 B-2004 0,027 mg/L 0.002 AA 5/4/2015 Lead, Total SM 3113 B-2004 <0.003 mg1L 0.003 AA 4/17/2015 Client Sample ID: Corning Up Lab Sample ID: 3121-05 Site: Water Tech Labs Collection Date: 4/1312015 7:40 Zinc, Total EPA 2003 0,011 mg/L 0.01 JC 4/21/2015 Copper, Total SM 3113 B-2004 <0.002 mg/L 0.002 AA 5/412015 Client Sample ID: Corning Down Lab Sample ID: 3121-06 Site: Water Tech Labs Collection Date: 4/13/2015 7:52 Para a er, WMEM, Y x Resulk- Units'x'`ZiRen'l:imit??'AnaEyst AnalvsislDatelLime, Zinc, Total EPA 200.7 0,022 mg1L 0.01 JC 4/21/2015 Copper, Total SM 3113 B-2004 <0,002 mg/L 0.002 AA 5/4/2015 NA = not onalyZed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randatabs.com Page 2 ral coa basic v1d iLll 1 r 1 r� r I j �i, J TLF- ',t fJ �11 I:.J Iac e J J j s �3 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning -TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: A"' & SAMPLER NAME: ' f Shwi Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 002 4 )13115 715801 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 43k—' 7!45 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 4%31i5��� Q Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc 1: `2,140 q Graff I P)��r-; L C u �- 2n V LJ j Cc rY+ 1 �3I I S ? r Sa- 6 -,, C-.l' V Zn Relinquished By: Date:: o31f5 Time: /",` / Recieve By; Date: `f-t�—s Time: 11 l Reli quished By: Date: Time: Recelived By: Date: Time: PRESERVATION: [y-cool 4°C [pq-2SO4 [] NaOH ff-PN03 [] Dechlornating Agent f 1 Other SAMPLE TEMP. @ LAB (°C) . Chlorine Residual mg/1 NC CERTIFIED LAB # 50 N c 6,- 0 3 0��� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 03/20/2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street` LABORATORY: Water Tech Labs Lab Cert. # SO Comments on sample collection or analysis:Click here to enter texP�� c 0 X J Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEA( 2015 SAMPLE PERIOD ❑ Jan -June July -Dec or ® Monthly"— February DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout - ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period ?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected" amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 02/09/15 .15" 20.5 mg/I 7.03 .0096 mg/I <.003 mg/1 .196 mg/1 <5.6 mg/I N/A 2 02/09/15 .15" 39 mg/l 6.96 .0218 mg/I .0038 mg/I .521 mg/l <5.6 mg/I N/A 3 02/09/15 .15" 21.3 mg/I 7.02 .0108 mg/I <.003 mg/I .675 mg/I <5.6 mg/I N/A 5 02/09/15 .15" 18.5 mg/l 6.85 .0098 mg/I <.003 mg/I .262 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 300 mg/L or 50 mg/L" 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on Mav 7= and November 21". Discussions also held with Somar Bou-Ghazale. Mail an oriainal and one copy of this DMR. includina all "No Dischorae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / 3 (Signature of Permittee) (Date) O 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/nl2dessw#tab-4 Permit No.: N/C/ a/ 3/0/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02 09 15 Time of Inspection: 12:37 um Total Event Precipitation (inches):.15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 r 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipt Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and descri Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning incorporated. All (tights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 ANY 0 NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: hUp://Vortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02 09 15 Time of Inspection: 12:25 pm Total Event Precipitation (inches)..15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). .---__-------._---------- . _ _....._............... ....._ ....._.-.-..-.-.....-.-.--.......................... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. j A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee �1 obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated, All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. 1s there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 LFW NCDENR Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/portal.ncdenr,org/web/wg/ws/5M/npdC5sw#tab-4 Permit No.: N/C/ 0/ 3/0/Q/0/Q/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center -- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02 09 15�� r- Time of Inspection: 1 :30 pm AfA8 Total Event Precipitation (inches):.15" ST l Ar1r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 5wll-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No a. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Flights Reserved. Page 2 of 2 sWU-242, Last modified 10/25/2012 aLA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://po=l,jiaenro-rg"web/ g4ws./su/npdessw#tab-4 Permit No.: NX/ 0/-j/Q/0/0/Q/Q/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02 09 15 Time of Inspection: 21 :33 pm Total Event Precipitation (inches):.15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign�re, I certify that t 's report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O 2015 Corning Incorporated. All flights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;//Portal.ncdenr.org/web/wq/ws/su/nl2dessw#tab-4 Permit No.: N/C/ 0/ 3/0/Q/0/0/0/ or Certificate of Coverage No.: N/C/G/_/—/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 02109/15 Time of Inspection: 12:47 pm Total Event Precipitation (inches):.15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be I performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I 3 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatuEe, I certify that thisreport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated, All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N—o] 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 AffircRimCH L0111fi.mc. ' POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (001) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:37 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P-0. Box 489 RECEIVED TIME. 13:52 Hickory, NC 28603-0489 REPORTED: 2/ 16/2015 REVISED ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 2/16115 TSS 20.5 mg/L 2110/15 irg Copper 0.00962 mg/L 2/18/15 Zinc 0.196 mg1L 2116115 Oil 8 Grease <5.6 mg/L 2/9115 jdg LOG ID: 1502-111 RHPOIZTGD BY: NC CERTIFIED LAB # 50 fb� Tony Gragg, Lab Supervisor UJI TER4M CH LABSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396.4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:25 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/16/2015 RED '- - ----------------- - ANALYSIS __._-- -------- - -- - -- -- - -- ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00382 mg/L 2/16115 TSS 39.0 mg/L 2/10/15 }rg Copper 0.0218 mg/L 2/18/15 Zinc 0.521 mg/L 2116/15 Oil & Grease <5.6 mg/L 219/15 idg LOG ID: 1502-112 REPORTED BY: NCtervisor CEERT1FIE'D LAB # 50 fv' Tony Gragg, WIT RirEcH L&ANSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 REVISED (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:30 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/ 16/2015 ANALYSIS ------ - --- - - - -- ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 2116/15 TSS 21.3 mglL 2110/15 irg Copper 0.0108 mglL 2/18/15 Zinc 0.675 mglL 2116/15 Oil & Grease <5.6 mglL 219115 jdg LOG ID: 1502-113 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor URTE114TECH LRBS.Inc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-444-4 SAMPLE: Corning Optical (005) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:47 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/ 16/2015 REVISED -ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 2116/15 TSS 18.5 mg/L 2110/15 jrg Copper 0.00982 mg/L 2118/15 Zinc 0.262 mg/L 2116115 Oil & Grease <5.6 mg/L 2/9115 jdg LOG ID: 1502-114 REPORTED BY: NC CERTIFIED LAB # 50 fl��' G l Tony Gragg, Lab Supervisor RESEARCh & ANA1yT[CA[ LAboRAT®RiES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 2/23/2015 �p�uu�lrl��i .` •'' 'Ck *. r r/J,. •� A • i D p.. 3�1 NC#34 ��•� NCM37701 Client Sample ID: Corning 001 Lab Sample ID: 942-01 Site: Water Tech Labs Collection Date: 2/9/2015 12:37 PM Para retie ' �`.��..�. ,r�z�.�•..,�r � ��- � , .�•:�-�• "'ft€t' ��Y � �`� n�tst a f::�y Me hod6 •;, ', fa �t.wa ,Resin D Re (=im1 �, ,�.,•: r '-'batieGCinie iAnal st iAnal sw ,z t: 9e �� Zinc, Total EPA 200.7 196 ug/L 10 AA 2/16/2015 Copper, Total SM 3113 B-2004 9,62 ug1L 2 AA 2/1612015 Lead, Total SM 3113 B-2004 <3.00 ug/L 3 AA 2/16/2015 Client Sample ]D: Corning 002 Lab Sample ID: 942-02 Site: Water Tech Labs Collection Date: 2/9/2015 12:25 PM R't L'•- a r k �' 'isrs A w e +y�o�RH+.r �'+. AN—MAR P51'aits: '` ' .� y�i� ESLUItx""� Urtits� tier Errt�t An l ' Analusis ba ime, k. Zinc, Total EPA 200.7 521 ug/L 10 AA 2/16/2015 Copper, Total SM 3113 B-2004 21.8 ug/L 2 AA 2/1812015 Lead, Total SM 3113 B-2004 3,82 ug/L 3 AA 2/16/2015 Client Sample ID: Corning 003 Site: Water Tech Labs Lab Sample ID: 942-03 Collection Date: 2/9/2015 12:30 PM Zinc, Total EPA 200.7 675 ug/L 10 AA 2/16/2015 Copper, Total SM 3113 B-2004 10.8 ug/L 2 AA 2/1812015 Lead, Total SM 3113 B-2004 <3.00 ug/L 3 AA 2/16/2015 Client Sample ID: Corning 004 Lab Sample ID: 942-04 Site: Water Tech Labs Collection Date: 2/9/2015 12:47 PM ^Ss•'�*'f' .iPr i 7.` y. :'� - . t` EFr : �! i� L� m —r �!' r • '2.3.. a d.� f F� . w::' I, �.^..._ .. v �, ..�. �. Zinc, Total EPA 200.7 262 ug/L 10 AA 2/16/2015 Copper, Total SM 3113 B-2004 9.82 ug/L 2 AA 2/18/2015 Lead, Total SM 3113 B-2004 <3.00 ug/L 3 AA 2/16/2015 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 336-996-2841 Fax 336-996.0326 vwvw.randalabs.com ral cot > asic VlU NA = not anolyzed Page 1 of 1 W� [ A ff[E R) - T � En., C -, 1, Rr- I LL A � - B-- � S , I ari e-.,, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: S Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 )rr,,�� 2)01� , f �2 3? Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 � ohs ti %�. a J Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 S % �2 , 30 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 lactic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Reci ed Date: Time: Rell quished By: Date: Time: Rece' d By: Date: Time: PRESERVATION: lLsc j so4 j] Nao /NO3 j] Dechlornating Agent Other / SAMPLE TEMP. @ LAB!,r-Cj Chlorine Residual CO J mg/1 RECEIVED P=kMIi 114G NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 03/20L2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturingand nd Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis:Click here to enter test. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' - February DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow [:]watersupply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Total Suspended Solids PH, pH, Copper Lead Zinc O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics (mo/dd/yr) Inches Benchmarks ==_> - - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 02/09/15 .15" 20.5 mg/1 7.03 .0096 mg/I i <.003 mg/I .196 mg/I <5.6 mg/I N/A 2 02/09/15 .15" 39 mg/1 6.96 .0218 mg/I .0038 mg/I .521 mg/I <5.6 mg/I N/A 3 02/09/15 .15" 21.3 mg/1 7.02 .0108 mg/I <.003 mg/I .675 mg/I <5.6 mg/I N/A 5 02/09/15 .15" 18.5 mg/I 6.85 1 .0098 rng/I <.003 mg/I .262 mg/I <5.6 mg/1 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Coming incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shalt include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) NIA Title (Print title) N/A- - - - (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall Na. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =--> _ - 15 mg/L 100 mg/L or 5o mg/L* 6.0 - 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on Mav 7` and November 215`. Discussions also held with Somar Bou-Ghazale. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Mr Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 03 20 201 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street {, LABORATORY: Water Tech Labs Lab Cert. # 50� G Comments on sample collection or analysis: Results for TSS were � SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' -January DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other incorrectly listed by the laboratory. The TSS data originally provided for January were the February results. Data for all the other parameters was correct. This is the revised report. Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches35 Hydrocarbons Benchmarks =_-> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 01/23/15 1" 38.6 mg/l 7.24 .017 mg/I .0067 mg/I .553 mg/I <5.6 mg/I N/A 2 01/23/15 1" 60 mg/I 6.97 .0316 mg/I .0098 mg/I .773 mg/I <5.6 mg/I N/A 3 01/23/15 1" 17 mg/I 6.56 .0135 mg/1 .004 mg/I .544 mg/I <5.6 mg/I N/A 5 01/23/15 1" 37.1 mg/I 7.46 .0067 mg/I <.003 mg/I .159 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. when results are below the applicable limits, they -must be reported in the format, "<XX mpjr where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 sU N/A N/A N/A N/A N/A N/A O 2015 Corning Incorporated. All Rfghts Reserved, Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the benchmark, you mast implement Tier I, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER > REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` and November 21'` . Discussions also held with Somar Bou-Ghazale. Mail an oriainal and one copv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3/z- 3 /to/S-- (Date) OO 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 s uRrm T=H LONS.Inc. POST OFFICE BOX 1056 • 45 PINEWOOD PLAZA DFL GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Coming Optical (001) COLLECTIONDATE: 1/23/2015 PERMIT #: COLLECTION TIME: 09:12 ADDRESS: Corning Optical RECEIVED DATE: 1/23/2015 P.O. Box 489 RECEIVED TIME: 11:35 Hickory, NC 28603-0489 REPORTED: 3/19/2015 ANALysis.``. ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00669 mg/L 219/15 TSS 38.6 mg/L 1 t27115 jrg Copper 0.0166 mg/L 2/6115 Zinc 0.553 mg1L 1130/15 Oil & Grease <5.6 mg/L 1/23/15 jdg LOG ID: 1501-388 REPORTED BY: NC CERTIFIED LAB # 50 ffill 60" Tony Gragg, Lab Supervisor Uff rERimCH LJTRZ.[,,c. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NO" CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE. 1/23/2015 PERMIT #: COLLECTION TIME., 09:07 ADDRESS:. Corning Optical RECEIVED DATE: 1/23/2015 P.0, Box 489 RECEIVED TIME: 11:36 Hickory, NC 28603-0489 REPORTED: 3/19/2015 REVISED -ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00876 mg/L 219/15 TSS 60.0 mg/L 1/27/15 irg Copper 0,0316 mg/!. 216/16 .Zinc 0.773 mg/L IY30/15 Oil & Grease <5.6 mg/L 1/23/15 jdg LOG ID: 1501-389 REPORTED BY: NC CERTIFIED LAB # 50 S * Tony Gragg, Lab Supervisor HJTTffR4rffrN LANS.Inc. POST OFFicE aOx im • #5 PINEWOOD PLAZA DR. REVISED GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 1 /23/2015 PERMIT #: COLLECTION TIME: 09:03 ADDRESS: Corning Optical RECEIVED DATE: 1/23/2015 P.O. Box 489 RECEIVED TIME: 11:35 Hickory, NC 28603-0489 REPORTED: 3/1912015 ANAL YSlS ..; ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00404 mg/L 219I15 TSS 17.0 mg/L 1/27115 jrg Copper 0.0135 mg1L 216I15 Zinc 0.544 mg1L 1130115 011 & Grease c5.6 mg/L 1123115 jdg LOG ID: 1501-390 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor I nrarimCH LABS,Inc. POST OFFICE BOX 1056 • 45 PINEWOOD PLAZA DR. REVISED GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 1/23/2015 PERMIT #: COLLECTION TIME: 09:25 ADDRESS: Corning Optical RECEIVED DATE: 1/23/2015 P.O. Box 489 RECEIVED TIME: 11:35 Hickory, NC 28603-0489 REPORTED: 3/19/2015 ANAL PSIS :.. ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 219115 TSS 37.1 mg1L 1127115 irg Copper 0.0067 mglL 2/6/15 Zinc 0.159 mglL 1/30115 Oil 8 Grease <5.6 mglL 1/23/15 jdg LOG ID: 1501-391 REPORTED BY: NC CERTIFIED LAB # 50 fm� * Tony Gragg, Lab Supervisor Sr.Steve EHSStreet CORNING Coordinator Technol gy Ce teuring and f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com March 20, 2015 pp R Ec% r- Vl Division of Energy, Mineral, and Land Resources ri; 15 Attn. DWQ Central Files a z�1i 1612 Mail Service Center Raleigh, North Carolina 27699-1612 x�Rft.`t'�ArL�nivi,; Y Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 02/09/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier Il requirements of HM7'C's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper — Stormwater Outfall 1, 2, 3, and 5 Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Also enclosed is the revised DMR report for January. The revision is a result of a clerical error that occurred at the laboratory. The laboratory had inadvertently transposed the TSS results for February onto the January report. All other data listed on the January DMR report was correct. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments @ 2015 Corning Incorporated. All Rights Reserved. Semi-annual Stormwater Discharge Monitoring Report RECEIVED for North Carolina Division of Water Quality General Permit No. NCG030000 NC61-63 oa Date submitted: 03/11/2015 MAR 16 2015 bEl1'R,LAs%1D 0; j � CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEA i� FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 2015 ,T0RMyi'P,71rR PE SAMPLE PERIOD ❑ Jan -Jun July -Dec F14' I Tir� or ® Monthly' —January DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 17m Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 01/23/15 1" 20.5 mg/I 7.24 .017 mg/I .0067 mg/1 .553 mg/I <5.6 mg/1 N/A 2 01/23/15 1" 39 mg/I 6.97 .0316 mg/I .0088 mg/I .773 mg/l <5.6 mg/1 N/A 3 01/23/15 1" 21.3 mg/I 6.56 .0135 mg/I .004 mg/1 .544 mg/1 <5.6 mg/1 N/A 5 01/23/15 1" 18.5 mg/I 7.46 .0067 mg/I 1 <.003 mg/I .159 mg/I 1 <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) — NIA _ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on Mav 7` and November 21". Discussions also held with Somar Sou-Ghazale. Mail an on inal and one cogy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitoring eriod in the case of "No Discharge" morts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted. 03 11 2015 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Tech_ nologv Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or R Monthly' --January DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Date Sample 24rainfall pH, Non-Polar O&G/hour Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 1 01/23/15 1" 20.5 mg/I 7.24 .017 mg/I .0067 mg/I .553 mg/I <5.6 mg/I N/A 2 01/23/15 1" 39 mg/1 6.97 .0316 mg/I .0088 mg/I .773 mg/I <5.6 mg/I N/A 3 01/23/15 1" 21.3 mg/I 6.56 .0135 mg/l .004 mg/I .544 mg/I <5.6 mg/I N/A 5 01/23/15 1" 18.5 mg/I 7.46 .0067 mg/I <.003 mg/l .159 mg/I 1 <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). © 2015 Corning Incorporated, All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NA Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/0, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B • See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGtONAL OFFICE? YES � NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` and November 215' . Discussions also held with Somar Bou-Ghazale. Mail an o6gina! and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) © 2015 Corning Incorporated. All Rights Reserved. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 AAL774j�"- NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out this form, please visit: httR//portal.ncdenr.org"weE��ww�%su/r�pdess_w#eab 4 Permit No.: N/C/ 0//0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 01123115 Time of Inspection: 9:12 am Total Event Precipitation (inches): 1" Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature'certjl3rthat this rep9rfis accurate and complete to the best of my knowledge: - (Signature of Permittee or Designee) 0 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D_buildina. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: P1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 sWU-242, Last modified 10/25/2012 ALFtIF, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httl2:/lportal.ncdenr.org/web/wQ/ws/su/npdessw#tab--1 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 0_ 1/23115 Time of Inspection: :07 am Total Event Precipitation (inches):1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). jQualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, i some permits do not have this requirement. Please refer to these definitions, if applicable. i I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Offices By this signature, Lcertify-that this repott is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered]. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filing out thisform, please visit: hUp://portal.ncdenr.org/web/wglws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hicko Manufacturing and Techn l Center - Corningtica] mmunications County: Catawba Phone No.: 828-901-6695 Inspector: Steve S reet Date of Inspection: 01123115 Time of Inspection: 9:03 am Total Event Precipitation (inches). 1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, l.eertify tgat this reports' accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Page 1 of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 �0IFJ yn NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http_//portal.ncden norg/web/wq /ws/suInI2dessw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 01123115 Time of Inspection: 8:57 am Total Event Precipitation (inches): 1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signa e, drtify the is report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 swu-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfali? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Uutfall (SDO) Qualitative Monitoring Report For guidance on filling out thisforrn, please visit. http://portal.ncdenr.org/web/wq/ws/su/npde5sw#tab-4 Permit No.: 1V/C/ D/ 3/0/0/0/D/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center_- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 01/23115 Time of Inspection: 9:25 am Total Event Precipitation (inches): 1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). j Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, Lcertify that this repo s, accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) © 2015 Corning Incorporated. All Rights Reserved. Pagel of 2 SWU•242, last modifted 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) PjDe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fibr optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes N�a 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. © 2015 Corning Incorporated. All Rights Reserved. Page 2 of 2 5WU-242, Last modified 10/25/2012 wArmircCH LADs.►nc. POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical #east UP COLLECTION DATE: 1/23/2015 PERMIT #: COLLECTION TIME: 08:50 ADDRESS: RECEIVED DATE: 1/23/2015 RECEIVED TIME. 11:35 REPORTED: 2/16/2015 ANALYSIS -- ANALYSIS RESULTS UNITS DATE ANALYST Copper 0,00489 mg1L 216115 Zinc 0.0101 mg/L 1I30115 LOG 1D: 1501-392 REPORTED BY: NC CERTIFIED LAB # 50 fllll� Tony Gragg, Lab Supervisor 14RTERiTECH MINS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical #east DOWN COLLECTION DATE: 1/23/2015 PERMIT #: COLLECTION TIME: 09:15 ADDRESS: RECEIVED DATE: 1/2312015 RECEIVED TIME: 11:35 REPORTED: 2/16/2015 ANAL PSIS _7 ANALYSIS RESULTS UNITS DATE ANALYST Copper 0.00568 mg1L 216115 Zinc 0.0995 mg1L 212115 LOG ID: 1501-393 REPORTED BY: NC CERTIFIED LAB # 50 fbl� * Tony Gragg, Lab Supervisor m9rcRiTFCH LAAS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 2800 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:37 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/16/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0A0669 mg1L 2/9115 TSS 20.5 mg/L 2/10l15 jrg Copper 0.0166 mg1L 2/6/15 Zinc 0.553 mg/L 1/30115 Oil & Grease <5.6 mg/L 2/9115 jdg LOG ID: 1502-111 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor URTERi- MCH LRESAC. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:25 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/ 16/2015 -- ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00876 mg/L 2/9/15 TSS 39.0 mg/L 2110/15 jrg Copper 0.0316 mg/L 216/15 Zinc 0.773 mg/L 1130/15 Oil & Grease <5.6 mg/L 2/9/15 jdg LOG 1D: 1502-112 REPORTED BY. NC CERTIFIED LAB # 50 fall� Tony Gragg, Lab Supervisor WRrmireCH LRff:.lnc. POST OFFICE BOx 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 2/9/2015 PERMIT* COLLECTION TIME: 12:30 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P.O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/16/2015 -- -- -ANALYSIS -- ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.00404 mg1L 2/9115 TSS 21.3 mg1L 2/10115 jrg Copper 0.0135 mg1L 216115 Zinc 0.544 mg1L 1/30115 Oil & Grease <5.6 mg1L 2l9115 jdg LOG ID: 1502-113 REPORTED BY: NC (CERTIFIED LAB # 50 ff� �� f Tony Gragg, Lab Supervisor WRTERi—MCH LR®5.Inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 2/9/2015 PERMIT #: COLLECTION TIME: 12:47 ADDRESS: Corning Optical RECEIVED DATE: 2/9/2015 P,O. Box 489 RECEIVED TIME: 13:52 Hickory, NC 28603-0489 REPORTED: 2/ 16/2015 --- ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 2/9/15 TSS 18.5 mg/L 2110/15 jrg Copper 0.0067 mg/L 216/15 Zinc 0.159 mg/L 1130/15 Oil & Grease <5.6 mg/L 2/9115 jdg LOG 1D: 1502-114 REPORTED BY: NC CERTIFIED LAB # 50 fal� � G P Tony Gragg, Lab Supervisor RESEARCh ANA YTiCA[ LA ORAT®RiES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 2/13/2O15 t6111111111 :sn NC#34 NC 937701 '• ' Client Sample ID: Coming 001 Lab Sample ID: 368-02 Site: Water Tech Labs Collection Date: 1/232015 9:12 AM Paratneier ,: � ; i 14atethod �,': a �, `�, ;;���Analvst'�'Anais►sis�DatelTime ,^: �a,, . } ,,. �,;��Result�„;;,[Jn�ts��?°kep�Limit Zinc, Total EPA 200.7 553 ug/L 10 AA 1/30/2015 Copper, Total SM 3113 B-2004 16.6 ug/L 2 AA 2/6/2015 Lead, Total SM 3113 B-2004 6.69 ug/L 3 AA 2/9/2016 Client Sample ID-. Coming 002 Lab Sample ID: 368-03 Site: Water Tech Labs Collection Date. 1/23/2015 9:07 AM t?ar`aineter �.. IUt-thod - M A gResuli tJnfts ?$'Reo:Limit`> 5 Ariatyst Anal�isisDatelTime _ ..,.. . ,..: , i Zinc, Total EPA 200.7 773 ug/L 10 AA 1/3012015 Copper, Total SM 3113 B-2004 31.6 ug/L 2 AA 2/6/2015 Lead, Total SM 3113 B-2004 8,76 ug1L 3 AA 2/9/2015 Client Sample ID: Coming 003 Lab Sample ID: 368-04 Site: Water Tech Labs Collection Date: 1/23/2015 9.03AM t'aramete a iMethod-71 Result itJnits� ; RepiLimit,� n ;. iAbal ` � Analysis Dati�lTime: Zinc, Total EPA 200.7 544 ug/L 10 AA 1/3012015 Copper, Total SM 3113 B-2004 13.5 ug/L 2 AA 2/6/2015 Lead, Total SM 3113 B-2004 4.04 ug1L 3 AA 2/9/2015 Client Sample ID: Coming OM Site: Water Tech Labs Lab Sample ID: 368-05 Collection Date: 1/23/2015 9:25 AM Zinc, Total EPA 200.7 159 ug/L 10 AA 1/3012015 Copper, Total SM 3113 B-2004 6.70 ug/L 2 AA 2/6/2015 Lead, Total SM 3113 B-2004 <3.00 ug/L 3 AA 2/912015 P.O. Box 473 106 Short Street Kerneravllle, North Carolina 27284 336-996-2841 Fax 336-996.0326 www.randalabs.com Page 1 of 2 rai_coa_basic vtb RESEARCh & ANA1yTiCAI LAbORATORIESIF INC. Report of Analysis 2/10/2015 Client Sample ID: Corning East Up Lab Sample ID: 368-06 Site: Water Tech Labs Collection Date: 1/23/2015 8:50 AM .... ira;.-tn-. s.-+ 1'p"'r �� ✓ f .: ,.�. ': '�," 3 a -.. 1.',�i r ,.fir,,;. ,: ;.^n! B ,,. „pa6 �-�;.r,1�, I, F? t=:-�, 'c. w-i'J .++. ':� ,>,•':'ip �,,;ns :a. -<-.. w..- ,awa ,,,�'--,su a� Zinc, Total EPA 200.7 10.1 ug/L 10 AA 1/30/2015 Copper, Total SM 3113 B-2004 4.89 ug/L 2 AA 2/6/2015 Client Sample ID: Corning East Down Site: Water Tech Labs .Ixf--&Io O �: Rarameter � � Metho8„ Zinc, Total EPA 200.7 99.5 Copper, Total SM 3113 B-2004 5.68 Lab Sample ID: 368-07 Collection Date: 1/23/2015 9:15AM Units"e�iinit;Ansf'AnalvsisDate1 Tfne ug/L 10 AA 2/2/2015 ug/L 2 AA 2/6/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 336-996-2841 Fax 336-996-0326 www.randalabs.com Page 2 of 2 • WIMAkNER TE Cy J r 11 �S', t1 �/��� � 5 Pinewood Plaza Drive - P. O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.0 Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS:,e iv scs SAMPLER NAME: 5 5/reef' Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 II 11.5 qf'.2 a Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 �3115 !! i Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003/�3r�$ r ! Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 r r1ra3[�3 Q .25� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Z, x S+Jt Oduu�l>'� f'a3I1 S p ► I Sw Cr�1 � l Pjt'`f�`c. Co ?..., rr c. Relinquished By: Date: Time: R sieve By; Date: Time: Reli quished By: Date: Time: R201ived By: Date: Time: PRESERVATION: H--Geol 4°C f-:k�0 4 [] NaOH 03 f J Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/1 NC CERTIFIED LAB # 50 CORNING March 11, 2015 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO BOX 4B9 steve.street@oorning.com Hickory. NC 28603 www.corning.com Division of Energy, Mineral, and Land Resources Attn: DWQ Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 01/23/2015 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: Copper -- Stormwater Outfall 1, 2, and 3 Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Also enclosed are the results collected from both upstream and downstream of the stormwater outfalls located on the east side of the property. These samples were collected at the request of the Mooresville Regional office. The results indicate the amount of copper and zinc released into the stream is below HMTC's benchmark parameters. Please contact me if you have any questions at 828-901-6695. Sincerely, RECEIVED MAR 16 2015 DENR-Lrl'ND QUALITY Stephen L Street STORP,+PWAT tR PNkik,�,-rfiP.,G Senior Environmental, Health and Safety Coordinator attachments © 2015 Corning Incorporated, All Rights Reserved Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 --+. Date submitted: 01/06/14 CMTIF1ZATE OF COVERAGE NO. NCGQ3000O SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Thermo Fisher Scientific (Asheville) LLC SAMPLE PERIOD ❑ Jan -June.-❑ July -Dec COUNTY: Buncombe or X Monthly December Zl PERSON COLLECTING SAMPLES: Jeremy Putnam LABORATORY: Pace Analytical Lab Cert. #9289222001 Comments on sample collection or analysis: N/A Part A: Stormwater Benchmarks and Monitoring Results RECEiVr= 3iSCHARGING TO CLASS ❑ORW ❑HQW X Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JAN 0 9 2015 ❑other CENTRAL TILES DNlR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period:' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids pH' Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 12/23/14 0.60 N/A 6.34 <0.005mg/L N/A 0.212 mg/L N/A N/A 2 12/23/14 0.60 N/A 6.22 0.0052 mg/L N/A 0.136 mg/L N/A N/A 3 12/23/14 0.60 N/A 6.52 0.0117 mg/L N/A 0.107 mg/L N/A N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AN7 PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2•EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: _Ms. Laura Herbert (Asheville Regional Office) Mail an original and one copy of this DMIt including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there arq-significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of \-0 `,-"D (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ThermoRsher SCIENTIFIC January 5, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Y)CG 6-3 0 2 Y� RE: Stormwater Analytical Monitoring Results for Thermo Fisher Scientific, LLC I have attached the analytical monitoring results from stormwater sampling that was collected on December 23, 2014 at Thermo Fisher Scientific, LLC's three outfalls for the benchmark values that were exceeded for three consecutive samples. Per our General Storm Water Permit No. NCG03000 requirements of monthly monitoring for applicable parameters during a storm event, I have sampled each outfall for copper and zinc. The results for copper from one of three outfalls exceed the benchmark values as noted in Table 3 of the general storm water permit. The results for zinc from all three outfalls exceeded benchmark values. We have implemented a Tier Three response for the site and Thermo Fisher Scientific LLC has notified the Asheville Regional Office. Thermo Fisher Scientific LLC is currently working with an environmental consultant to help achieve compliance with the bench mark values set forth in the facility's storm water permit. Also, Thermo Fisher Scientific LLC has implemented parking lot vacuum sweeping. I have attached the completed Monitoring Report containing the monitoring results from the three outfalls. If you have any questions, please feel free to contact me at 828-658-2845 Jeremy Putnam EHS Manager Attachments lceAna1Xka1 * www.pwetabs.com December 31, 2014 Mr. Jeremy Putnam Thermo Electron Corp. 275 Aiken Road Asheville, NC 28804 RE: Project: SW December 2014 Pace Project No.: 92231007 Dear Mr. Putnam: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on December 24, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 (�5aneAnalyticale wwwpacew&com QUALITY CONTROL DATA Project: SW December 2014 Pace Project No.: 92231007 OC Batch: MPRP117636 Analysis Method: EPA 200.7 OC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92231007001, 92231007002, 92231007003 METHOD BLANK: 1360583 Matrix: Water Associated Lab Samples: 92231007001, 92231007002, 92231007003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 12/3011417:36 Zinc uglL ND 10.0 12/30/1417:36 LABORATORY CONTROL SAMPLE: 1360584 Parameter Units Copper Zinc uglL uglL Spike Conc, 500 500 LCS Result 519 480 LCS % Rec 104 96 % Rec Limits 85-115 85-115 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1360585 1360586 MS MSD 92230960001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug1L 13.4 500 500 545 540 106 105 70-130 1 Zinc ug1L 45.8 500 500 525 519 96 95 70-130 1 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1360587 1360588 MS MSD 92231057001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper uglL ND 500 500 517 517 103 103 70-130 0 Zinc uglL 0.016 500 500 483 484 93 94 70-130 0 mg1L Results presented on this page are In the units Indicated by the -Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31 /2014 02:45 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 s (�5kMnalyfical www.pacelab.carn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: SW December 2014 Pace Project No.: 92231007 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92231007001 Outfa I I 1-1 92231007002 Outfall2-1 92231007003 Outfall3-1 EPA 200.7 MPRP117636 EPA 200.7 ICP115880 EPA 200.7 MPRP117636 EPA 200.7 ICP115880 EPA 200.7 MPRP117636 EPA 200.7 ICP115880 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/31/2014 02:45 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 • Pace Analytical Services, Inc. s 2225 Riverside Dr. aceAnalytical Asheville, NC 28804 www.pece�bs mm (828)254-7176 SAMPLE ANALYTE COUNT Project: Pace Project No.: SW December 2014 92231007 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92231007001 Outfall 1-1 EPA 200.7 JMW 2 PASI-A 92231007002 Outfall 2-1 EPA 200.7 JMW 2 PASI-A 92231007003 Outfall 3-1 EPA 200.7 JMW 2 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 1)!;ac'eAna1Aca1* CHAIN -OF -CUSTODY / Analytical Request Document The Chair O-Custody is a LEGAL DOCUMENT. Alt relevant fields must be completed accurately. • wrw.pawuos.com , CU Page: of d A Section ISSection C _Section Required Client Information: Required Project Information: Invoice Information: Compaer>` %' Report T*: y�� Ailrntian: fitvv\. 1.808592 , W``��1 IS a - Address:' Copy To: CompepyrN me: ^[ ,S REGULATORY AGENCY C NPOES F GROUND WATER j DRINKJN�WATER r UST r— .RCRA OTHER Email To: QcQ� 1 t1 Purchase Order No.: Pace OWE* R*Fwenoe: Pttone� l!�� Fe< PrdjegNanme:�\ \ ,� �w Site Location W \AC STATE: - Regtmsted Due--Data/TAT: Project Numbec Para Rrotio o: Requested Analysis Filtered (YIN) Section D Matrix Codes- R•qukWC6mWwrn4rim - MATnFx ! COOF 3 -- COLLECTED Preservatives > T _ Drinking Water DW OU x0 Water WT 5 Productwaswwa18r PM ± m coMvpSrrE START CaMaosnE F310rGR�8 J Z SoillSo&d SL • s - + p y SAMPLE ID a QL �? " a C pe WP (A Z, 0 91,-) Air AR G tL Sams M Sample IDUST BE UNIQUE TS O a . w ~ W U Other ., OT - U X m w z c07 it 'w 1:11p p c w .G r CL u ny O O ~ w DATE TIME DAZE TIME y • S = 2 z z O 1 Pace Project Nol Lab I.D. �� '• 1.15 i i 3 �1� Ln TVTA•�) i I ( q 5• 6 7 B B 1g 11 121 ADDITIONAL COMMENTS ELINQUIS BY I AFFILIATION DATE TIME ACCEPTED BY t. AFFILIATION DATE TIME SAMPLE CONDITIONS Z1 •��� C it' 1a,1 i%' I.G� w f / Y r`/ di a /�� ✓� �� SAMPLER NAME AND SIGNATURE ORIGINAL PRINT Nam* of SAMPLER• 1 ~ � a U 00 e SIGNATURE of SAMPLER: DATESigned ( N rn 'Imponaru Note: By Song theS roan you aM accepting Pace's NET 30 oay Payment temrs and agreeing W late chargeS of 1.5% par month ror arty in ces r10(aid within 30 days. F-ALL-Q-020rev.07. 15-May-2007 Stormwater Discharge pH Description On 12/23/14 at approximately 3:45pm, the pH meter used for analysis was calibrated. For the calibration a buffer solution of pH 7 was used (PHA-7 Omega Engineering). Meter Type: Mfg: Extech Instrument Model: ExStik pH Waterproof Meter, PH110 The monitoring info for each outfall is as follows: Outfall 1 Monitored at 4:00pm pH of 6.34 Temp of 50.4 degrees F Outfall 2 Monitored 4:15pm pH of 6.22 Temp of 51.2 degrees F Outfall 3 Monitored at 4:30pm pH of 6.52 Temp of 50.2 degrees F Jeremy Putnam EH5 Manager S+61ATmirrcH LHES.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 Lf (828) 396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 11/17/2014 \(� PERMIT #: COLLECTION TIME: 15:16 1 ADDRESS: Corning Optical RECEIVED DATE: 11/17/2014 P.O. Box 489 RECEIVED TIME: 10:22 Hickory, NC 28603-0489 REPORTED: 12/10/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 11/21/14 TSS 12.4 mg1L 11/19/14 jrg Copper 0.014 mg/L 11/21/14 Zinc 0.399 mg1L 11/21/14 Oil & Grease 10.7 mg/L 11/17/14 jdg LOG ID: 1411-242 REPORTED BY: NCCERTIFIED LABI# 50 fl� (A" Tony Gragg, Lab Supervisor b1RrER6■ EcH L#wvs,1.C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTIONDATE: 11/17/2014 PERMIT #: COLLECTION TIME: 15,21 ADDRESS: Corning Optical RECEIVED DATE: 11/17/2014 P.O. Box 489 RECEIVED TIME: 10:22 Hickory, NC 28603-0489 REPORTED: 12/10/2014 ANALYSIS _ --._. _------- - -- - --� ANALYSIS RESULTS UNITS DATE. ANALYST Lead 0.011 mg/L 11/21/14 TSS 38.7 mg/L 11/19/14 irg Copper 0.046 mg/L 11/21/14 Zinc 1.07 mglL 11/21/14 Oil & Grease <5.6 mg/L 11/17/14 jdg LOG ID: 1411-243 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor b1RTER6rECH LRRS.lnc. POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 11117/2014 PERMIT #: COLLECTION TIME: 15:06 ADDRESS: Corning Optical RECEIVED DATE: 11/17/2014 P.O. Box 489 RECEIVED TIME: 10:22 Hickory, NC 28603-0489 REPORTED: 12/10/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 11/21/14 TSS 10.7 mg/L 11/19/14 irg Capper 0,014 mg/L 11/21/14 Zinc 0.428 mg/L 11/21/14 Oil & Grease 5.8 mg/L 11/17/14 jdg LOG 1D: 1411-244 REPORTED BY: NC CERTIFIED LAB # 50 fll� Tony Gragg, Lab Supervisor URTERiTECH LRBS.Inc, POST OFFICE 80; 1056 • #5. PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 11/17/2014 PERMIT #: COLLECTION TIME: 15:34 ADDRESS: Corning Optical RECEIVED DATE 11/17/2014 P.O. Box 489 RECEIVED TIME 10:22 Hickory, NC 28603-0489 REPORTED: 12/10/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 11/21/14 TSS 31.0 mglL 11/19/14 jrg Copper 0.006 mg/L 11/21/14 Zinc 0.141 mg1L 11/21/14 Oil & Grease <5.6 mg/L 11/17/14 jdg LOG ID: 1411-245 REPORTED BY: NC CERTIFIED LAB # 50 fp� * Tony Gragg, Lab Supervisor . ,0011111112#10 J 13;RESEARCh & ANAlyTICAI �46` 4 � Yr� •�, LA ORATORIES, INC. ' Z•Cn Analytical/Process Consultations NC i ,P.0 JJJllU11j/1 Water Tech Labs. Inc. Date Sample Collected : 11/17/14 P.O. Box 1056 Date Sample Received : 11/21/14 Granite Falls, NC 28630 Date Sample Analyzed : 11/21/14 Attn: Joe Gragg Date of Report : 12/05/14 Analyses Performed by : AA Lab Sample Number Lab Sample Number Lab Sample Number 800134 800135 800136 Parameter Storet # Results Results Results Copper,Tot (01042) 0.014 mg/l 0.046 mg/t 0.014 mg/t Leadjot (01051) <0.003 mg/l 0.011 mg/l <0.003 mg/l Zinc,Tot (01092) 0.399 mg/L 1.07 mg/t 0.428 mg/l Clients Sample Source -------------------- CORNING ------------------ CORNING -------------------- CORNING Number 001 002 003 Time Collected (Nrs) 0316 0321 0306 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com 4 RESEARCh & ANA[yTICA1' LABORATORIES, INC.: oar .� ct ;•- O 0 w ''n NC Analytical/Process Consultations s, Water Tech Labs. Inc. Date Sample Collected : 11/17/14 P.O. Box 1056 Date Sample Received : 11/21/14 Granite Falls, NC 28630 Date Sample Analyzed : 11/21/14 Attn: Joe Gragg Date of Report : 12/05/14 Analyses Performed by : AA Lab Sample Number -------------------- 800137 Parameter Storet # Results Copper,Tot (01042) 0.006 mg/l Lead,Tot (01051) 0.004 mg/l Zinc,Tot (G1092) 0.141 mg/l -------------------- Clients Sample Source CORNING Number 005 Time Collected (Hrs) 0334 R0. Sox 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 338-996-0326 www.randalabs.com . 1 i �,Ar I j � 4, I J r I i r �� � i� ILL , � 1 �f � r� f�T �C_ _ - ��5� ac� 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit clo Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 4 SAMPLER NAME: 5 S - Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 111j71q 3+ti Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 1I 1JIq 3��� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 !jf I�j l !7!I q + 3 0 ip Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 005 Discharge g Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pP Relinquished By: Date: Time: /D.� Re feved B ' Date: Time: Reli quished By: Date: Time: Rec ed B V Date: Time: PRES VATION: ool SO4 f 1 Na 0 03 �] Dechlornating Agent �] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/I NC CERTIFIED LAB # 50 44 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://aortal.iicdenr.org/web/wglws/sulnpdessw#tab-4 Permit No.: N/C/ U/.Q/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory-Manufacturingand Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11 17 14 Time of Inspection: 3:16 am Total Event Precipitation (inches):.65" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signal ce t/hat;report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A4*�-A. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://por-tal.ncdenr,ot-glweb/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hicko Man fac urin and Technol Center- Corning Optical Communications County: Catawba Phone No.: 828-90,1-6695 Inspector: Steve Street Date of Inspection: 11/17/14 Time of Inspection: 3:21 am Total Event Precipitation (inches):.65" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatur , I certify that this -report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: [None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU•242, Last modified 10/25/2012 WKWA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal..n dennorg/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11 17 14 Time of Inspection: 3:06 am Total Event Precipitation (inches):.65" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certifypthat this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/weblwq/ws/sulnpdessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11117114 Time of Inspection: 3:10 am Total Event Precipitation (inches):.6 a„ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1, -ert9,that this reF rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 142 SWU-242, last modified 10/25/2012 I. Outfall Description: outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 4 NCDENR Stormwater Discharge Out€all (SDO) Qualitative Monitoring Report F'orguidance on filling out this form, please visit: htto:/lportal.ncdenr.org/weblwa/ws/su/nodessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 11117114 Time of Inspection: 3:34 am Total Event Precipitation (inches):.65" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signaturej cer . y that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Nc� a a o a V(0 Semi-annual Stormwater Dischange Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/21/2014 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION Y 2014 SAMPLE PERIOD ❑ Jan- July -Dec or ® Monthly' -- December R E C E I �r - D DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA .l ❑Zero -flow ❑Water Supply ❑SA .inry v ui3 ❑Other ULII�R-LAI,0 DJAUTY STOR IVdATER PERIV111 i 1ING PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ❑ No discharge this period:2 ips Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 12/05/14 .2" 58 mg/I 7.17 .015 mg/I .004 mg/I .626 mg/1 <5.6 mg/1 N/A 2 12/05/14 .2" 130 mg/I 7.26 .030 mg/l .007 mg/1 .764 mg/I <5.6 mg/1 N/A 3 12/05/14 .2" 52 mg/I 7.15 .013 mg/l .006 mg/I .905 mg/I 7.1 mg/I N/A 5 12/05/14 .2" 50 mg/I 7.34 .D03 mg/I <.003 mg/I .106 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: , "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on Mav 7` and November 21't Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab resultslor at end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that tie are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) //t-3/t�-o "S (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 17 IF NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2://portal.ncdenr.org/weblwQlws/sulnpdessw#tab-4 Permit No.: N/C/ 0//0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology_ Center_- Corning Qptical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12/05/14 Time of Inspection: 7:37 am Total Event Precipitation (inches):.20" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repgrt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and descri Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Affl7*w�-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;l/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12 05 14 Time of Inspection: 7:27 am Total Event Precipitation (inches):.20" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureoble storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign re, I certify t this report is accurate and complete to the best of my knowledge: _Gc�.�_�_� ignature of Permittee or Designee) Page 1 of 2 Swll-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 33 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 Q 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, last modified 10/25/2012 IFA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httppJ/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing_ and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12 05 14 Time of Inspection: 7:30 am Total Event Precipitation (inches):.21 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shoo, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 B. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ANX-RA� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://aortal.ncdenr.org/web /wq jws/su/npdessw#tab-4 Permit No.: IV/C/ 0/ 3/0/0/0/0/U/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing_andTechnology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12105114 Time of Inspection: 7:33 am Total Event Precipitation (inches):.20" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report hireport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Piye Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? ®e No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Foaming anneared to be created by the water surgingthrough the nine creatine air bubbles. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, East modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: Zip ortal.ncdenr.orgf web/wows/�uf nt2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 12105114 Time of Inspection: 7: 2 am Total Event Precipitation (inches):.20" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). i Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall T and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no } precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the E permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this re (Signature of Permittee or Designee) accurate and complete to the best of my knowledge: sWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 WrEROrECH LR .Ir1C. POST OFFICE BOX ,056 • #5 PINEWOOD PLAZA CR. GRANITE FALLS, NORTH CAROLINA 2863k (828) 396 4444 SAMPLE., Corning Optical (001) COLLECTION DATE: 12l512014 PERMIT #.' COLLECTION TIME: 07:37 ADDRESS: Corning Optical RECEIVED DATE: 121512014 P.O. Box 489 RECEIVED TIME: 09:45 Hickory, NC 28603-0489 REPORTED: 12117/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg1L 1215114 TSS 58.0 mg/L 1219114 jrg Copper 0.015 mg1L 12I5114 Zinc 0.626 mg1L 12I5114 Oil & Grease <5.6 mg1L 1218/14 jdg LOG ID: 1412-129 REPORTED BY: NC CERTIFIED LAB # 50 fe� Tony Gragg, Lab Supervisor yy rff jv6rrcH i�amsh,,. ?CST OFFICE BOX 1056 • 96 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 12/5/2014 PERMIT #. COLLECTION TIME: 07:27 ADDRESS: Corning Optical RECEIVED DATE: 12/5/2014 P.O. Box 489 RECEIVED TIME.- 09:45 Hickory, NC 28603-0489 REPORTED: 12/17/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.007 mg/L 1215114 TSS 130 mg1L 1219114 irg Copper 0.030 mg/L 1215/14 Zinc 0.764 mg1L 1215114 Oil & Grease <5.6 mg/L 1218/14 jdg LOG ID: 1412-130 REPORTED BY: NC CERTIFIED LAB # 50 fe�.. 6or Tony Gragg, Lab Supervisor WffmPrER6rECH LRDS,ric. POST OFFICE" BOX 1056 • a 5 PINEWOOD PLAZA DR GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 12/5/2014 PERMIT #: COLLECTION TIME: 07:30 ADDRESS: Corning Optical RECEIVED DATE: 12I512014 P.Q. Box 489 RECEIVED TIME: 09:45 Hickory, NC 28603-0489 REPORTED: 12/ 17/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg1L 1215114 TSS 52.0 mg/L 1219114 irg Copper 0.013 mg1L 1215114 Zinc 0.905 mg/L 1215/14 Oil & Grease 7A mg/L 1218114 jdg LOG ID: 1412-131 REPORTED BY: NC� CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor a_� i�RTEROTECH LR S.Jnc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRAN i E FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 12/5/2014 PERMIT #. COLLECTION TIME: 07:52 ADDRESS: Corning Optical RECEIVED DATE: 12I512014 P.O. Box 489 RECEIVED TIME: 09:45 Hickory, NC 28603-0489 REPORTED: 12/17/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 12/5I14 TSS 50.0 mg/L 12/9114 jrg Copper 0.003 mg/L 12/5114 Zinc 0.106 mg/L 12/5/14 Oil & Grease <5.6 mg/L 12/8/14 jdg LOG ID: 1412-132 REPORTED BY: NC CERTIFIED LAB ## SO fl� * Tony Gragg, Lab Supervisor .Sligo Irflr."V RESEARCh & ANA1yTICA1 ��•ee ',& ,�?� ••, LABORATORIES, INC. clq'�.:�•�` c* NC #34 z Analytical/Process Consultations i i t Oyu Q+ �r �DrAtt Water Tech Labs. Inc. Date Sample Collected 12/05/14 P.O. Box 1056 Date Sample Received 12/05/14 Granite Falls, NC 28630 Date Sample Analyzed 12/05/14 Attn: Joe Gragg Date of Report : 12/15/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 800903 800904 800905 Parameter Strret # Results Results Results Copper,Tot (01042) 0.015 mg/L 0.030 mg/l 0.013 mg/I Lead,Tot (01051) 0.004 mg/l 0.007 mg/I O.OD6 mg/l Zinc,Tot (01092) 0.626 mg/l 0.764 mg/I 0.905 mg/l --------------------------------------- -------------------- Clients Sample Source CORNING 001 CORNING 002 CORNING 003 Number Time Collected (Nrs) 0737 0727 0730 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.cam RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 800906 Parameter Storet # Results Copper,Tot (01042) 0.003 mg/1 Lead,Tot (01051) c0.003 mg/l Zinc,Tot (01092) 0.106 mg/1 -------------------- Clients Sample Source CORNING 005 Number Time Collected (Hrs) 0752 12/05/14 12/05/14 12/05/14 12/15/3.4 AA P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 -Fax 336-996-0326 www.randalabs.com WATER TECH LABS, Inc. 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Plt PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 4 Hickory, NC 28603-0489 SAMPLER NAME: S 6hh4~ Sam le Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 f 4 Y 7,! 37 Grab 3 Plasti l Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 1� Ire ?.�? Grab 3 GPlasticlass Glas TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 _I '%.3D Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Glass TSS, Oil & Gr., Lead, Copper, Zinc Reli quished By: Date: ��'�I Time: g(4a, Recieved 8 L `L� Date: Time: Reli quished By: Date: Time: Receive y: Date: Time: PRESERVATION. ,stool 4°C (I-K2SO4 (] NaOH t?PN03 �) Dechlormating Agent �] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 01/21L2014 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — December DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED []Zero -flow []Water Supply []SA JAN 3 0 2J �) [:]Other DENR_D' i!\0 01 ]A; i T `( PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 STORM70 T ER wEF'Nfl1'i NtG ❑ No discharge this period?' Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Nan -Polar O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics5 (mo/dd/yr) Inches3 Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0,007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 12/05/14 .2" 58 mg/I 7.17 .015 mg/I .004 m 1 .626 mg/l <5.6 mg/I N/A 2 12/05/14 .2" 130 mg/I 7.26 .030 mg/I .007 mg/I .764 mg/1 <5.6 mg/I N/A 3 12/05/14 .2" 52 mg/I 7.15 .013 mg/I .006 mg/I .905 mg/I 7.1 mg/I N/A 5 12/05/14 .2" s0 mg/I 1 7.34 .003 mg/I 1 <.003 mg/I .106 mg/1 <5,6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), t certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NA Name (Print name) Title (Print title) N/A _ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must bereported _in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or So mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOD IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` and November 21" Mail an on inal and one copy of this DMR indudin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoringeriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awarrem/ghat theme are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING January 21 ", 2015 Steve Street Sr. EHS Coordinator Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam- Hickory Manufacturing and t 828-901-6695 Technology Center t 828-901-5665 Po Box 489 Steve.street@corning.com Hickory, NC 28603 www.corning.com Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC - Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 12/05/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper - Stormwater Outfall 1, 2, and 3 • TSS - Stormwater Outfall 2 • Zinc - Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report, Please contact me if you have any questions at 828-901-6695. Sincerely, R E,C � VI.- D Stephen L Street - oj!p ; r„ Senior Environmental, Health and Safety Coordinator 8TOR%VA- r f� ` .i attachments Semi-annual Stormwater Discharge Monitorinp, Report for h Carolina Division of Water Quality General Permit No. NCG030000 hcc-6360�� Date sub itted: 12/16/201 4 CERTIFICATE OF COVERAG NO. NC 30000 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hicko an uring and Technology Center SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY: Catawba or � Monthly' — November PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑OR1M-'❑HCtW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results QZero-flow ❑Water Supply [:]SA /❑Other RECEIVE PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DEC 23 Z014 CENTRAL FILES M R SECTION ❑ No discharge this period?Z 4 Date Sample 24-hour rainfall pH, Non -Polar 0&6/ Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_=> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 11/17/14 .65" 12.4 mg/I 6.82 .014 mg/I <.003 mg/I .399 mg/I 10.7 mg/f N/A 2 11/17/24 .65" 38.7 mg/I 7.10 .046 mg/I .011 mg/I 1.07 mg/I <5.6 mg/1 N/A 3 11/17/14 .65" 10.7 mg/l 6.50 .014 mg/I <.003 mg/I .428 mg/I 5.8 mg/I N/A 5 11/17/14 .65" 31 mg/I 7.08 .006 mg/I .004 mg/I .141 mg/I <5.6 mg/1 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as fo nd in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). FILE 'Go" OF'Y Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit., For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." NIA - — - Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. N Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO [3REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` and November 21" Moil an oriainal and one covv of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that th�e,are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Y � Date submitted: 12 03 2014 V �r �U CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — October _DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑5A DEC 0..8 2014 U ❑other- -- - CENTRA' L FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?Z Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics$ (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 10/31/14 .17" 23.3 mg/I 7.24 .008 mg/l .005 mg/I .285 mg/1 <5.6 mg/I N/A 2 10/31/14 .17" 130 mg/I 7.19 .033 mg/I .016 mg/I 1.54 mg/I <5.6 mg/1 N/A 3 10/31/14 .17" 164 mg/f 7.13 .024 mg/I .019 mg/I 1.90 mg/I <5.6 mg/I N/A 5 10/31/14 .17" 80 mg/I 7.15 .005 mg/I <.005 mg/1 .165 mg/I I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) 1A -- - - (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Qutfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7 and November 21" Mail an original and one copy of this DMR, including all "No Discharge-" reports within 30 days of receipt of the lab results or at end of monitoring period In the case of "No Discharge�- reorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible far 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-significantp4�nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Nc (,;- o3ca 1/0 Steve Street Hickory Manufacturing and CORNING Sr. EHS Coordinator Technology Center PO Box 489 Hickory, NC 28603 December 3rd, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: 1 82 8-901-6695 f828-901-5665 steve.street@corning.com www.corning.com Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 10/31/2014 for all permitted outfalIs and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 2, and 3 • TSS — Stormwater Outfall 2 and 3 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, R�cj� JVED OEC 0,8 2014 pEN7-R L - Stephen L Street U�lR S�CrJoN Senior Environmental, Health and Safety Coordinator attachments Semi-annual Stormwater Discharize Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 12/03/2014 CERTIFICATE OF COVERAGE NO. N00030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'— October DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) lnches3 Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0,007 mg/l_ 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 10/31/14 .17" 23.3 mg/I 7.24 .008 mg/I .005 mg/I .285 mg/I <5.6 mg/I N/A 2 10/31/14 .17" 130 mg/l 7.19 .033 mg/I .016 mg/I 1.54 mg/I <5.6 mg/I N/A 3 10/31/14 .17" 164 mg/1 7.13 .024 mg/I .019 mg/I 1.90 mg/l <5.6 mg/I N/A 5 10/31/14 .17" 80 mg/I 1 7.15 .005 mg/I <.005 mg/I .165 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. bate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NOD 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7= and November 2l" Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case_of_"No Discharge" reportsi to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are,significantpgnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I+dgrmi m LRRR.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 10/31 /2014 PERMIT #: COLLECTION TIME: 18:50 ADDRESS: Corning Optical RECEIVED DATE: 11/3/2014 P.O. Box 489 RECEIVED TIME. 08:55 Hickory, NC 28603-0489 REPORTED: 11 /21 /2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead U05 mg1L 1117114 TSS 23.3 mg1L 1115114 jrg Copper 0.008 mg1L 11/7114 Zinc 0.285 mg1L 11/7114 Oil & Grease <5.6 mg1L 1113114 jdg IL --- ---� -- — — -- -- -- --- -- — —_ — aI LOG ID: 1411-002 REPORTED BY: NC CERTIFIED LAB # 50 fpl� r(' 0 i' Tony Gragg, Lab Supervisor 1dRrffR4rjECH LIT85mc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 10/31/2014 PERMIT #: COLLECTION TIME: 18:40 ADDRESS: Corning Optical RECEIVED DATE: 11/3/2014 P.O. Box 489 RECEIVED TIME: 08:55 Hickory, NC 28603-0489 REPORTED: 11 /21 /2014 -- - -- ----ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0,016 mg/L 1117114 TSS 130 mg1L 11/5114 jrg Copper 0.033 mg1L 11/7114 Zinc 1,54 mg/L 11/7/14 Oil & Grease <5.6 mg/L 11/3114 jdg LOG ID: 1411-003 REPORTED BY: NC CERTIFIED LAB # 50 fo� Tony Gragg, Lab Supervisor 1dRrIER4rrCH LRH.S.Inc. POST OFFICE BOX 1056 • ##5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 10/31/2014 PERMIT #.- COLLECTION TIME. 18:42 ADDRESS: Corning Optical RECEIVED DATE: 11/312014 P.O. Box 489 RECEIVED TIME: 08-155 Hickory, NC 28603-0489 REPORTED: 11 /21 /2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST j Lead 0.019 mg/L 1117114 TSS 164 mg1L 11/5114 jrg Copper 0.024 mg/L 11/7114 Zinc 1.90 mg1L 1117114 Oil & Grease <5.6 mg/L 1113114 idg LOG ID: 1411-004 REPORTED BY: NC CERTIFIED LAB # 50 fk* Tony Gragg, Lab Supervisor WRTER6rrCH LRO.S.M.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 10/31/2014 PERMIT #: COLLECTION TIME: 19:00 ADDRESS: Corning Optical RECEIVED DATE: 11/3/2014 P.O. Box 489 RECEIVED TIME: 08:55 Hickory, NC 28603-0489 REPORTED: 11 /21 /2014 ANALYSIS --__ ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.005 mg/L 1117114 TSS 80.0 mg/L 1115114 jrg Copper 0,005 mg/L 1117114 Zinc 0.165 mg/L 1117114 Oil & Grease <5.6 mg/L 11/3/14 jdg LOG ID: 1411-005 REPORTED BY: NCC�CERTIFIED LAB # 50 fe" �' 0 P 'Pony Gragg, I_ab Supervisor �t*��s� �rrrgii F3RESEARCh & ANAlyTICAI ,,.. LABORATORIES, INC. Analytical/Process Consultations w Water Tech Labs. Inc. Date Sample Collected 10/31/14 P.O. Box 1056 Date Sample Received 11/07/14 Granite Falls, NC 28630 Date Sample Analyzed 11/07/14 Attn: Joe Gragg Date of Report 11/18/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 799148 799149 799150 Parameter Strret # Results Results Results Copper,Tot (01042) Lead,Tot (01051) 2inc,Tot (01092) Clients Sample Source Number Time Collected (Hrs) 0.008 mg/I 0.005 mg/l 0.285 mg/I 0.033 mg/l 0.016 mg/l 1.54 mg/l 0.024 mg/l 0.019 mg/l 1.90 mg/l CORNING CABLE 001 CORNING CABLE 002 CORNING CABLE 003 1850 1840 1842 P.O. Box 473 • 106 Short Street • Kernersvi Ile, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANALyTICA[ LkORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 799151 Parameter Storet ## Results Copper,Tot (01042) 0.005 mg/1 Lead,Tot (01051) c0.005 mg/l 7,inc,Tot (01092) 0,165 mg/l -------------------- Clients Sample Source CORNING CABLE 005 Number Time Collected (Hrs) 1900 10/31/14 11/07/14 11/07/14 11/18/1.4 AA P 0. Box 473 • 106 Short Street • Kernersville, Narth Carolina 27284 • 336-995-2841 • Fax 336-996-C326 www.randalabs.com WMAkTIEF T if ne 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 6 SAMPLER NAME:SS}r��� Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityTEMP. Name DATEETIME °C Grab/ Composite No Plasticl Glass DischargeGrab 001 1Q'3+�+� 3 Glass Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 p f31�,� 1f O Grab 3 lactic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 j �d13j1 f'� ��,� i1� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 16 f31 jj� 1 I l9 ,60 Grab 3 GlaPlastiss/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: � 1� Time: ;��� Recieved Date: Time: Reli quished By: Date: Time: Receiv By: Date: Time: PRESERVATION: [col 4°C [�<SO4 [] NaOH [ RNO3 [] Dechlomating Agent [ j Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mgll NC CERTIFIED LAB # 50 K NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. http://pQrtal.ncdc-nr.grg./web/wq./ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10131114 Time of Inspection: 6:50 pm Total Event Precipitation (inches):.17" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I ce thatis report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 25 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 9� 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A"A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit:httl2./jp-Qrtal.-Udenr.-Qxg/web/3mq/ws.15u/npdes5w#tab-4 Permit No.:/C/ 0//0/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communicatigns County: Catawba Phone No.: 828-901-6f 95 Inspector: Steve Street Date of Inspection: 10 31 14 Time of Inspection: 6.40 pm Total Event Precipitation (inches):.17" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 13y this signature, [�certif�,that thisyeport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Fine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfali drainage area: Solid waste containers designated for landfiiL_metal recycling container, and chemical_ stoarage area (covered . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NU gdgrswere prQsent. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 n3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes N� 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The weather had been dry for a few weeks and a significant amount of gravel dust was washed off of the surfaces during this rain event. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A$ A Q=;.� 5 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httR//portal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0/ 3/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10131114 Time of Inspection: 6:42 pm Total Event Precipitation (inches):.17" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, IIccertify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modiried 10/25/2012 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was mediumbrown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The weather had been dry for a few weeks and a significant amount of gravel dust was washed off of the surfaces during this rain event. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 2k NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/wcb/wq/w-s/5u/`nl2drssw#tab-4 Permit No.: N/C/4/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10131114 Time of Inspection: 6:44 pm Total Event Precipitation (inches):.17" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signat� hat this repo s accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown.. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes NH 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://i2ortal.ncdenr.orglweb/wg/ws/su/npdessw#tab74 Permit No.: IV/C/ 0/ 3/0/D/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: C awba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 10/31/14 Time of Inspection: 7:00 pm Total Event Precipitation (inches):.17" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). - -..-...-.._-..... .._... .......................... .._.-.-_.._-.-.-....-.......-_......_..-.._-.-.-.-.-.-.----..-.-.-..- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the 1 permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ; obtains approval from the local DWQ Regional Office. By this signatu ,Ice i that tom. eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown.. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 CORNING November 2151, 2014 N'c,6- ozo Steve Street Sr. CHS Coordinator Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Dy Hickory Manufacturing and t 828-901-6695 Technology Center iB28-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www,corring.com RECEIVED DEC 0 2 2014 CENTRAL FILES DWR SECTION Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 9/29/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper — Stormwater Outfall 1, 3, and 5 • TSS — Stormwater Outfall 5 • Zinc — Stormwater Outfall 1, 2, 3, and 5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 o a (- (G Date submitted: 11/21/2014 CERTIFICATE OF COVERAGE NO. NCG030000 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' — September DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?? Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) lnches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 9/29/14 .12" 3.1 mg/I 6.57 .009 mg/I <.003 mg/1 .532 mg/I <5.6 mg/I N/A 2 9/29/14 .12" 5.4 mg/I 7.05 .005 mg/I <.003 mg/I .388 mg/I <5.6 mg/I N/A 3 9/29/14 .12" 3.2 mg/I 6.48 .010 mg/1 <.003 mg/I .701 mg/I <5.6 mg/I N/A 5 9/29/14 .12" 292 mg/I 8.01 .009 mg/I <.003 mg/I .198 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. unattended sites may be eligible for a waiver of the rain gauge requirement. ° see General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A _ Name (Print name) Title (Print title) N A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yrJ 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` _ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are sigroicant penaltigs for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://12ortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-9.01-6695 Inspector: Steve Street Date of Inspection: 9129114 Time of Inspection: :10 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatu�ycertify that this_Wort is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage solid waste containers designated for landfill, hazardous waste storage. and R&D bui dine. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was 12resgnt. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: N 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1� 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, fast modified 10/25/2012 A,�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//aortal.ncdenr,org/web/wg/ws/suinpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9129114 Time of Inspection: 06:18 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certi6y� at this rePgrt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling Container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfali? Yes No 10. Other Obvious Indicators of stormwater Pollution: Non List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modiried 10/25/2012 A� L. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http;//portal.ncdenr,org/web/wg/ws/su/npdessw#tab4 Permit No.: N/C/ 0/-2/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9129114 Time of Inspection: 06:15 a Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatuVcerti that this ort is accurate and complete to the best of my knowledge: l.. (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfali drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A'A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f►lling out this form, please visit. http_//portal.ncdenr.org/web/wg/ws/su/ni2dessw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hicko,�r + Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9129114 Time of Inspection: 6:20 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 5wU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 WDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//portal.ncdenr.org/web/wq/ws/su/npdessw#Wb-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 9 29 14 Time of Inspection: 6:30 am Total Event Precipitation (inches):.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. (Q055 Structure (pipe, ditch, etc.) Eime Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Co1Qr was medium brown.. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 0 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No % Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The cause of the high Total Suspended Solids count and turbidity was due to construction activities in the area. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 wwrmiTECH LRH.S.I.C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 9/29/2014 PERMIT #: COLLECTION TIME: 06:10 ADDRESS: Corning Optical RECEIVED DATE: 9/29/2014 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 10/30/2014 - ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 1013/14 TSS 3.1 mg/L 1011/14 jrg Copper 0.009 mg/L 1013/14 Zinc 0.532 mg/L 1013/14 Oil & Grease <5.6 mg/L 9129/14 jdg LOG ID: 1409-490 REPORTED BY: NC CERTIFIED LAB # 50 fpl� Tony Gragg, Lab Supervisor WRTERgrECH L17115, c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 9/29/2014 PERMIT #: COLLECTION TIME: 06:18 ADDRESS: Corning Optical RECEIVED DATE: 9/29/2014 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 10/30/2014 anra s s ANALYSIS RESULTS UNITS DATE ANALYST - - Lead <0.003 mglL 1013114 TSS 5.4 mglL 1011/14 jrg Copper 0.005 mglL 1013/14 Zinc 0.388 mglL 1013/14 Oil &, Grease <5.6 mg1L 9/29/14 jdg LOG ID: 1409-491 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor idn rER ECH iAe.S. In c. • POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 9/29/2014 PERMIT #: COLLECTION TIME: 06:15 ADDRESS: Corning Optical RECEIVED DATE: 9/29/2014 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 10/30/2014 - - - -- ANALYSIS , i ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 10I3114 TSS 3.2 mg/L 1011/14 jrg Copper 0.010 mg/L 1013/14 Zinc 0.701 mg/L 10014 Oil & Grease <5.6 mg/L 9/29114 jdg LOG ID: 1409-492 REPORTED BY: NC CERTIFIED LAB # 50 f�* Tony Gragg, I_ab Supervisor &It?rEi irECH LRBA.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 9/29/2014 PERMIT #: COLLECTION TIME: 06:30 ADDRESS: Corning Optical RECEIVED DATE 9/29/2014 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 10/30/2014 ANALYSIS ANALYSIS - - _-- - RESULTS —_—<0.003 UNITS — DATE ANALYST Lead mglL 1013114- TSS 292 mg1L 1011114 jrg Copper 0.009 mg/L 1013/14 Zinc 0,198 mg/L 1013114 Oil & Grease <5.6 mg/L 9129/14 jdg LOG 1D: 1409-493 REPORTED BY: NCrCER'QT1171ED LAB # 50 f1 �' �r Tony Gragg, Lab Supervisor RESEARCh & ANA[yTiCA[ LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 796387 Parameter Storet # Results Copper,Tot (01042) 0.009 mg/l Lead,Tot (01051) c0.003 mg/l Zinc,Tot (01092) 0.532 mg/1 -------------------- Clients Sample Source CORNING CABLE Number 001 Time Collected (Hrs) 0610 : 09/29/14 : 10/03/14 10/03/14 10/22/14 AA RO, Box 473 • 106 Short Street • Kernersville, North Carolina 27264 • 336-896-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA[yTICA[ LAILABORATORIES, INC. ,, Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 796388 Parameter Storet # Results Copper,Tot (01042) 0.005 mg/1 Lead,Tot (01051) <0.003 mg/l Zinc,Tot (01092) 0.388 mg/1 -------------------- Clients Sample Source CORNING CABLE Number 002 Time Collected (Hrs) 0618 '`�prlrrrlll,rI. Yr'�•. � � Q2 p n w, r r i &5 N C #i34 z ■ ; % 09/29/14 10/03/14 10/03/14 10/22/14 AA P 0, Box 473 • 106 Short Street • KernersviHe. North Carolina 27284 • 336-996-2841 • Fax 336-996-D326 www.randalabs.com RESEARCh & ANA1yTICA1 LAbORATWES, INC. Analytical/Process Consultations Water Tech Labs. Inc, P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 796389 Parameter Stcret # Results Copper,Tot (01042) 0.010 mg/1 Lead,Tot (01051) <0.003 mg/l Zinc,Tot (01092) 0.701 mg/l -------------------- Clients Sample Source CORNING CABLE Number 003 Time Collected (Hrs) 0615 09/29/14 10/03/14 10/03/14 10/22/14 AA P.O. Box 473 • 106 Short Street • Kerrersville, North Carolina 27264 • 336-996-2B41 • Fax 336-996-0326 www.randalabs.com ` RESEARCh & ANAiyTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Sox 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 796390 Parameter Storet # Results Copper,Tot (01042) 0.009 mg/l Lead,Tot (01051) <0.003 mg/1 Zinc,Tot (01092) 0.198 mg/l -------------------- Clients Sample Source CORNING CABLE Number 005 Time Collected (Hrs) 0630 LLr!�� NO O:cn 34 z: r�liT!P/,C 7A� ,P0��� 09/29/14 10/03/14 10/03/14 10/22/14 AA P. 0. Box 473 • 106 Short Street • Kernersvilie, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www,randalabs.com W O,TECH Lr>Sif ic.,_�1) 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 — Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityTEMP. Name DATE TIME °C Grab/ Composite No Plastic/ Glass Discharge 001 9a + Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 9 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 9a�- [q 6 f'ks Grab 3 GlasPlastis/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 r G ,30 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Recie By; Date: Time: Reli quished By: Date: Time: Receiv By: Date: Time: PR ERVATION: Cool 4°C �SO4 (INa N fTRN03 j Dechlornating Agent j Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/l NC CERTIFIED LAB # 50 Semi-annual Stormwater Discharge Monitoring Report for N rth Carolina Division of Water Quality General Permit No. NCG030000 N(fG-03-OR Date submitted: 10 02 2014 CERTIFICATE OF COVERAGE N . NCGO 00 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hicka Man a and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or R Monthly' —August PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero -flow []water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Date Sample 24-hour rainfall PH, Non -Polar O&G/ Total Toxic OutFall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =_=> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 8/23/14 .4" 140 mg/I 6.92 .034 mg/I .018 mg/I 1.59 mg/I <5.6 mg/I N/A 2 8/23/14 .4" 118 mg/I 6.98 .115 mg/I .012 mg/I .853 mg/I <5.6 mg/I N/A 3 8/23/14 .4" 110 mg/I 7.02 .023 mg/I .011 mg/I .937 mg/I <5.6 mg/I N/A 5 1 8/23/14 1 .4" t 126 mg/I 1 6.88 1 .028 mg/I 1 .004 mg/I I .161 mg/I 1 <5.6 mg/I I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 OCT 0 i 20114 CENTRAL FILES DWR SECTION SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A _ Name (Print name) Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:' Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7 Mail an orfainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" resorts] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) /O IZ / Z O / 1 ( Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 wRTER6rEcH LABS.I.C. POST OFFICE BOX 1056 #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 8/23/2014 PERMIT #: COLLECTION TIME: 23:08 ADDRESS: Corning Optical RECEIVED DATE: 8/25/2014 P.O. Box 489 RECEIVED TIME: 08:38 Hickory, NC 28603-0489 REPORTED: 9/19/2014 � � ----- -ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.018 mg/L 8129114 TSS 140 mg/L 8127/14 jrg Copper 0.034 mg/L 8129/14 Zinc 1.59 mg/L 8129/14 Oil & Grease <5.6 mg/L 914/14 idg LOG ID: 1408-348 REPORTED BY: NC CERTIFIED LAB # 50 fl� Tony Gragg, Lab Supervisor 1dRrffR4rECH LRE .Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (002) COLLECTION DATE: 8/23/2014 PERMIT #: COLLECTION TIME: 23:12 ADDRESS: Corning Optical RECEIVED DATE: 8/25/2014 P.O. Box 489 RECEIVED TIME: 08:38 Hickory, NC 28603-0489 REPORTED: 9/19/2014 F- - -�- ANALYSIS -- -� --------1 ANALYSIS RESULTS UNITS DATE ANALYST i Lead 0.012 mglL 8/29/14 TSS 118 mglL 8/27/14 jrg Copper 0.115 mglL 8I29114 Zinc 0.853 mg1L 8I29114 Oil & Grease <5.6 mglL 914114 jdg LOG ID: 1408-349 RE -PORTED BY: NC CERTIFIED LAB # 50 fl�- Tony Gragg, Lab Supervisor URrEROEcH LRES-in . POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 8/23/2014 PERMIT #: COLLECTION TIME: 23:14 ADDRESS: Corning Optical RECEIVED DATE: 8/25/2014 P.O. Box 489 RECEIVED TIME: 08:38 Hickory, NC 28603-0489 REPORTED: 9/19/2014 -------------- —_- _- ANALYSIS -------- ---- --- -- i ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.011 mg/L 8/29/14 TSS 110 mg/L 8127/14 jrg Copper 0.023 mg/L 8129/14 Zinc 0.937 mg/L 8/29/14 Oil & Grease <5.6 mg/L 914114 jdg LOG ID: 1408-350 REPORTED BY: NC CERTIFIED LAB # 50 1 Tony Gragg, Lab Supervisor 4 wwrEivirECH L.985Inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 8/23/2014 PERMIT #: COLLECTION TIME: 23:24 ADDRESS: Corning Optical RECEIVED DATE: 8/25/2014 P.O. Box 489 RECEIVED TIME: 08:38 Hickory, NC 28603-0489 REPORTED: 9/19/2014 - ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg1L 8/29/14 TSS 126 mglL 8127/14 jrg Copper 0.028 mglL 8129/14 Zinc 0.161 mglL 8/29/14 Oil & Grease <5.6 mglL 914/14 jdg LOG ID: 1408-351 REPORTED BY: NC CERTIFIED LAB # 50 fpl� (*" "Pony Gragg, Lab Supervisor r t RESEARCh & ANA1�/ TiCA1 ANAL LABORATORIES, INC. 0 .•02 NC# Zip= ` Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected 08/23/14 P.O. Box 1056 Date Sample Received 08/29/14 Granite Falls, NC 28630 Date Sample Analyzed 08/29/14 Attn: Joe Gragg Date of Report 09/17/14 Analyses Performed by AA Lab Sample Number Lab Sample Number -------------------- -------------------- Lab Samptu 'lumber -------------------- 793631 793632 793633 Parameter Stoeet # Results Results Results Copper,Tot (01042) Lead,Tot (01051) Zinc,Tot (01092) Clients Sample Source Number Time Collected (Hrs) 0.034 mg/l 0.018 mg/l 1.59 mg/l 0.115 mg/l 0.012 mg/l 0.853 mg/( 0.023 mg/l 0.011 mg/t 0.937 mg/l CORNING CABLE CORNING CABLE CORNING CABLE 001 002 003 2308 2312 2314 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randelahs.com RESEARCh & ANAlyTICAI LAboRATOMES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 793634 Parameter Storet # Results Copper,Tot (01042) 0.028 mg/l Lead,Tot (01051) 0.004 mg/1 Zinc,Tot (01092) 0.161 mg/l -------------------- Clients Sample Source CORNING CABLE Number 005 Time Collected Mrs) 2324 08/23/14 08/29/14 08/29/14 09/17/14 AA P.O. Box 423 • 106 Short Street • Kerners0le, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.i-andafobs.com N4 6 oc� �j Inric 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 a 11 `t a2, J, Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 f 1 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 a� y a�, I� Grab 3 Glass Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc ate Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Ykl N Time: V-3f a Reci a y; Date: Fes Time: od'? Relin uished By: Date: Time: Rece' ed By: 7 Date: Time: PRES ION.• ool 40C (] H2SO4 l] NaOH (] HNO3 (] Dechlornating Agent (] Other SAMPLE TEMP. @ LAB (°C) ' Chlorine Residual mg/l �L4I41:11VII191:1e3W,� �3W47 AANY NCDENR Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h.tti2iap-Qrtal.n-c.denr.org/web/w-QLw-s/sulngdessw#.tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickou ManufActuring and lechnolggyCenter - Corning tical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8 2 14 Time of Inspection: 11:08 pm Total Event Precipitation (inches): A"" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter I interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid w st o tain r d i to f landfill. hazardous wastestorage, and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was medium gray. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 Q 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe, The amount of rainfall was on the magnitude of nearly one inch per hour. The run-off contained gravel dust that had collected on the roof from the nearby rock quarry. The gr was the obvious cause of the color anti high TSS count. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 X-V WA A�". NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httn://nortal.ncdenr.orglweir/"wg/ws/su f apdessw#lab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory M nufac __ring -and Technology Center -- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8123114 Time of Inspection: 11:12 pm Total Event Precipitation (inches): 4 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature; I certify that thi report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Qutfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designate d for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4: Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 51 Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 03 4 5 7. Is there any foam in the stormwater discharge? Yes NN B. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The amount of rainfall was on the magnitude of nearly one_inch-per_hQur and was washing dirt and other deposited material off of the surfaces, The grit was the obvious cause of the color and high_TSS count, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 All NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn://portal.ncdenr,or2/web/wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8/23114 Time of Inspection: 11:14 pm Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this r port is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was light brown. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 0 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 1 20 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 Q 4 5 7. Is there any foam in the stormwater discharge? Yes NN 8. Is there an oil sheen in the stormwater discharge? Yes N� 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The amount of rainfall was on the magnitude of nearly one inch per hour and was washing dirt and other deposited material off of the surfaces. The grit was the obvious cause of the color and -high TS5 count. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.or"cb/wq/ws/sil/nl2des5w#tab-A Permit No.: N/Q/Q//Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-9.01-6695 Inspector: Steve Street Date of Inspection: 8123114 Time of Inspection: 11:17 pm Total Event Precipitation (inches):.4" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this,report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brQwn.� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was resent. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 02 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes H 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, last modified 10/25/2012 Wvwj K*4A�lr kv; NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://aortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: >y/Q/Q//0/Q/0/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 8123/14 Time of Inspection: 11:2611m Total Event Precipitation (inches): A" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that t j report is accurate and complete to the best of my knowledge: (Signature of of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Lipe Receiving Stream: ClarWs. Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was light brown.. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 0 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 .03 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes N-a 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: The amount of rainfall was on the magnitude of nearly one inch per hour and was washing dirt and other deposited material off of the surfaces. Construction activities in the area is also suspected to contributing to the color of the discharge. The grit was theobvious_causo of the color and high TSS_c-ount. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation, Page 2 of 2 SWU-242, Last modified 10/25/2012 CORNING October 2, 2014 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 Steve. street@bcorningmm Hickory, NC 28603 www.corning,com Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Imo.` JLVIPre".11 Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 8/23/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be outside the benchmark value for the following parameters: • Copper • TSS • Zinc Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. HMTC has completed the project to combine stormwater outfalls 5, 6, and 7 located on the west side of the property. This project was completed in an effort to provide a more accurate representation of stormwater quality. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments Semi-annual Stormwater Discharge Monitoring Report for orth Carolina Division of Water Quality General Permit No. NCG030000 Nc(� Date submitted: 9 03 2014 CERTIFICATE OF COVERAG NO, C 30000 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hickory urinit and Technoloity Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or N Monthly"- lino PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. #150 REcEI V C D ❑Zero -flaw [__]Watersupply ❑SA Comments on sample collection or analysis: SEp 0 8 2014 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period-? Outfall No. Date Sample x Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 7/27/14 .05" 14 mg/I 6.73 .006 mg/I .003 mg/I .490 mg/I <5.6 mg/I N/A 2 7/27/14 .05" 13.2 mg/I 7.07 .009 mg/I <.G03 mg/I .547 mg/I <5.6 mg/I N/A 3 7/27/14 .05" 216 mg/I 7.21 .007 mg/I .006 mg/I .433 mg/I <5.6 mg/1 N/A 5 7/27/14 .05" 13.6 mg/I 6.86 .005 mg/I <.003 mg/1 .767 mg/I <5.6 mg/1 N/A 6 7/27/14 .05" 4.3 mg/I 6.84 <.002 mg/I <.003 mg/I .073 mg/I I <5.6 mg/I N/A 7 1 7/27/14 .051, 1 12.8 mg/I 7.14 .003 mg/I <.003 mg/I .062 mg/I 1 <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO moMitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) _NIA Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must -be resorted in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, rer 2, or rer 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rer 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7' Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results tor at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." `7 3 re of Permitteej (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ALTI-9;WA 4 j�. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:J/portal.ncdennorg/webjwq/wsjsu/node5sw#tab -A Permit No.: N/C/ 0/ 3/Q/0/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7127114 Time of Inspection: 07:15 a Total Event Precipitation (inches):.05" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. (001 Structure (pipe, ditch, etc.) Pj= Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for Ian ill, hazardous waste storage, and R&D building_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 A7,,rl..A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/wslsu/ni2dessw#tab-4 Permit No.: N/C/ Q/ 3/0/0/Q/0/0/ or Certificate of Coverage No.: N./C/G/_,_,/-..-/—/.,-1-._/_ _/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7 27 1 Time of Inspection: 7:19 am Total Event Precipitation (inches):.05" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours . prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, l certify that this r�rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ripe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill,_ metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 S. floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 LWI A7*�-A RCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. htti2al/portal,ncdenr.org/web/wq/ws/sulnpdessw#tab-1 Permit No.: N/Q/Q//Q/Q/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center- Corning Optical_ Communications County: Catawba Phone No.: 828-901-5695 Inspector: Steve Street Date of Inspection: 7 27 14 Time of Inspection: 7:21 am Total Event Precipitation (inches):.05" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signs �e�jl ertifythais report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop. and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brown in color with a medium tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 ® 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 AJir-A. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httn: //portal.ncdennorg/web/wq/ws/su/nndessw#tab-4 Permit No.: N/Q/-Q/-j/Q/Q/Q/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7 7 14 Time of Inspection: 7: 3 am Total Event Precipitation (inches):.05" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be 1 performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. f A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H B. Is there an oil sheen in the stormwater discharge? Yes NN 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hUp://norms.ncdenr.org/web/wa/w5/5u/nildes5W#ta-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catgwba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7/27114 Time of Inspection: 7:39 am Total Event Precipitation (inches):.05" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I mortify that t is,report is accurate and complete to the best of my knowledge: �— (Signature of Permittee or Designee) Page 1 of 2 SwU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0M Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and ware ou5e. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httR//oortal.ncdenr.org/web a/wsJsu/nodessw##tab-4 Permit No.: I�/�/Q//Q/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickoly Manufactuljngand Jechnology Center— Corning Optical nic ti n County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 77127/14 Time of Inspection: 7: 7 am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be iperformed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may Contain up to 10 consecutive hours of no precipitation. I A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signa re I rtify that is report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 09fi Structure (pipe, ditch, etc.) Pi g Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes NH 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 T*w NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http_//oortal.ncden norg/web Jwq jws/su/nodessw#tab-4 Permit No.: N/C/ Q//Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Coming Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 7127114 Time of Inspection: 7:33 am Total Event Precipitation (inches): Q5" Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office__ By this signature I certify that this rqort is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Qutfall No. 007 Structure (pipe, ditch, etc.) 129 Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 a2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 idqrER6rEcH L#vvz.1nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 7/27/2014 PERMIT #: COLLECTION TIME: 07:15 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. Box 489 RECEIVED TIME: 11:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 _�_.--------- ---- ---- - - - -ANALYSIS- ----___-------------------- � ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.003 mg/L 811/14 TSS 14.0 mg/L 7130/14 jrg Copper 0.006 mg/L 811114 Zinc 0.480 mg/L 811114 Oil & Grease <5.6 mg/L 7131/14 jdg LOG ID: 1407-429 REPORTED BY: NC CERTIFIED LAB # 50 fk�' Tony Gragg, Lab Supervisor idivrERiTEEH LAB..m.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE. 7/27/2014 PERMIT #: COLLECTION TIME: 07:19 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. Box 489 RECEIVED TIME: 11:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 r - ---- — - - - - - - ANALYSIS - - - - - --- - - ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 811114 TSS 13.2 mg/L 7130/14 jrg Copper 0.009 mg/L 8/1/14 Zinc 0.547 mg/L 811/14 Oil & Grease <5.6 mg/L 7/31/14 jdg LOG ID: 1407-430 REPORTED BY: NC CERTIFIED LAB # 50 f4" Tony Gragg, Lab Supervisor 1dRrER6rECH ,t171F.S.Inc, POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 7/27/2014 PERMIT #: COLLECTION TIME: 07:21 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. Box 489 RECEIVED TIME: 1 1:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.006 mg/L 811/14 TSS 216 mg/L 7130/14 jrg Copper 0.007 mg/L 811/14 Zinc 0.433 mg/L 811/14 Oil & Grease <5.6 mg/L 7/31/14 jdg LOG ID: 1407-431 REPORTED BY: NC CERTIFIED LA13 # 50 fk � � � Tony Gragg, Lab Supervisor URTERiTECH L.RJIS.Inc. POST OFFICE BOX 1056 • 95 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 7/27/2014 PERMIT #: COLLECTION TIME: 07:38 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. Box 489 RECEIVED TIME: 11:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 i ANAL YS1 S ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 811114 TSS 13.6 mg1L 7/30114 irg Copper 0.005 mg1L 811114 Zinc 0.767 mg/L 811114 Oil & Grease <5.6 mg1L 7/31/14 jdg LOG 1D.• 1407-432 REPORTED BY: NC CERTIFIED LAB 1150 Tony Gragg, Lab Supervisor AIRTERiTEEH LRIFIS-ins. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (006) COLLECTION DATE: 7/27/2014 PERMIT #: COLLECTION TIME: 07:34 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. BOX 489 RECEIVED TIME: 11:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 I ANALYSIS I ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 8/1/14 TSS 4.3 mg/L 7130/14 jrg Copper <0.002 mg/L 811/14 Zinc 0.073 mg/L 811/14 Oil & Grease <5.6 mg/L 7131/14 jdg i LOG ID: 1407-433 REPORTED BY: NC CERTIFIED LAB # 50 fpl� 'Pony Gragg, Lab Supervisor 1dRTER6rEEH LIVIrS.Inc, POST OFFICE BOX 1056 • 95 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (007) COLLECTION DATE: 7/27/2014 PERMIT #: COLLECTION TIME: 07:30 ADDRESS: Corning Optical RECEIVED DATE: 7/28/2014 P.O. Box 489 RECEIVED TIME: 11:51 Hickory, NC 28603-0489 REPORTED: 8/25/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 811114 TSS 12.8 mglL 7/30/14 jrg Copper 0.003 mglL 811114 Zinc 0.062 mglL 811114 Oil & Grease <5.6 mglL 7131/14 jdg LOG ID: 1407-434 REPORTED BY: IBC CERTIFIED LAB # 50 fp� "Pony Gragg, Lab Supervisor RESEARCh & ANALyTICA[ LAbORATWES, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected 07/27/14 P.O. Box 1056 Date Sample Received 08/01/14 Granite Falls, NC 28630 Date Sample Analyzed 08/01/14 Attn: ,Foe Gragg Date of Report C8/20/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 791448 791449 791450 Parameter Storet # Results Results Results Copper,Tot (01042) 0.006 mg/l 0.009 mg/l 0.007 mg/l Lead,Tot (01051) 0.003 mg/l <0.003 mg/l 0.006 mg/l Zinc,Tot (01092) 0.480 mg/L 0.547 mg/l 0.433 mg/l Clients Sample Source --------- --- ----- CORNING CABLE ----- --------- --- - -- CORNING CABLE - -- --------------- - - - - - CORNING CABLE Number 001 002 003 Time Collected (Hrs) 0715 0719 0721 P. a. Sox 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 wvvw.randalabs.com RESEARCh & ANA1yTICA1 LAbORATO&S, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected 07/27/14 P.O. Box 1056 Date Sample Received 08/01/14 Granite Falls, NC 28630 Date Sample Analyzed 08/01/14 Attn: Joe Gragg Date of Report 08/20/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 791451 791452 791453 Parameter Storet # Results Results Results Copper,Tot (01042) 0.005 mg/l <0.002 mg/l 0.003 mg/l Lead,Tot (01051) <0.003 mg/l <0.003 mg/l <0.003 mg/l Zinc,Tot (01092) 0.767 mg/l 0.073 mg/l 0.062 mg/l Clients Sample Source CORNING CABLE CORNING CABLE CORNING CABLE Number 005 006 007 Time Collected (Hrs) 0738 0734 0730 P.O. Box 473 • 106 Short Street • Kernersvilie, North Carolina P7284 • 336-996-2641 • Fax 336-996.0326 www randalabs.com H I LAB WMAkT1E.K.RI-T'E-o-,--,r 5 Pinewood Plaza Drive - P. 0. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Plt c/o Steve Street P.O Box 489 Hickory, NC 28603-0489 PHONE NUMBER: 828-327-5000 TYPE SAMPLE: Stormwater No. LOCATIONS: 6 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ composite No Plastic/ Glass Discharge 001 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 7---r7- jq ?,, r ?. Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �4 7.a14 Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 006 3q e_ Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 007 7 , 30 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: t�4��� /Date: / Time: Recieved B Date: Time: Relin uished By: Date: Time: Receiv By: Date: Time: PRESERVA TION: N-Cool 4°C 4n'2SO4 [] NaOH [-PnNO3 j] Dechlornating Agent I1 other SAMPLE TEMP. @ LAB (°C) ti . Chlorine Residual rng/I NC CERTIFIED LAB # 50 CORNING September 3, 2014 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 628.901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 7/27/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be within the benchmark value for most permitted parameters; however, the following benchmark parameters were exceeded: • Copper at SDO #2 • TSS at SDO #3 • Zinc at SDO #l, SDO #2, SDO #3, SDO #5, and SDO #6 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 rjC603 bou Date submitted: 7 1s 2014 CERTIFICATE OF COVERAGE NO. CG 0000 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: HickoryManuf n and Technoloay Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly' —June PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 RECEIVED d ❑Zero -flow ❑Water Supply [—]SA Comments on sample collection or analysis: C G i D [—]Other JUL 2 5 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWCIBOG ❑ No discharge this period?' Out -fall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polak O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 6/24/14 .1" 58 mg/I 6.9 .022 mg/I .014 mg/i .946 mg/I <5.6 mg/I N/A 2 6/24/14 .1" 22 mg/I 7.23 .011 mg/1 .005 mg/I .385 mg/I <5.6 mg/I N/A 3 6/24/24 .1" 31 mg/I 7.23 .025 mg/I .010 mg/I .595 mg/I <5.6 mg/I N/A 5 6/24/14 .1" 6.8 mg/I 7.63 .022 mg/I <.003 mg/1 .602 mg/I <5.6 mg/I N/A 6 6/24/14 .1" 7.2 mg/I 6.44 <.002 mg/1 <.003 mg/I .055 mg/I <5.6 mg/1 N/A 7 6/24/14 X' 7.4 mg/I 7.29 .003 mg/I <.003 mg/I .051 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge" warts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web Jwq jws/su/nvdessw#tab-4 Permit No.-/C/ 0//0/Q/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory_ Manufacturing and Technology Cgnter- Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6 24 14 Time of Inspection: am Total Event Precipitation (inches): T Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the Iocal DWQ Regional Office. By this signature, I certify that report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers fill ra R D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rep sent. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. is there any foam in the stormwater discharge? Yes N� B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http,.Ili2ortal.ncdenr.org/web/wq/wslsuZnl2dessw#tab-1 Permit No.: /Q/Q/ /Q/0/Q/Q/Q/ or Certificate of Coverage No.: N%lfi/_/_/_/_/—/^/ Facility Name: Hickory Manufacturing_ and Technology Center - Corning Opal Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6 24 14 Time of Inspection: 10:42 am Total Event Precipitation (inches): X' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) rug Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes N�o B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5Wll-242, Last modified 10/25/2012 �V. � NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web/wQ/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6124114 Time of Inspection: 10:43 am Total Event Precipitation (inches): X' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pjpg Receiving Stream: lar 's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Dingy with light brown color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids; �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 02 3 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of SWU-242. Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http -,//portal.ncdennorg/web/wq/ws/suinndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6 24 14 Time of Inspection: 10:47 am Total Event Precipitation (inches): X' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that thi§ report is accurate and complete to the best of my knowledge: re of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 *w A�� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://nortal,neden.r_.org//wp—b. f wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center _ Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6124114 Time of Inspection: 01 :59 am Total Event Precipitation (inches):.1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be f performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signaturcertify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C for was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes N� 10. Other Obvious Indicators ofStormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hup:I/portal.ncdenr.org/web/wa/ws/su/nndessw#tab-4 Permit No.: N/C/Q/ 3/¢/¢/¢/¢/¢/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-991-6695 Inspector: Steve Street Date of Inspection: 6124114 Time of Inspection: 10:57 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this eport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http:I/oortal.ncdenr.org/web jwq/ws jsu/nodessv #tab-4 Permit No.: N/C/ U/ 3/Q/0/0/0/D/ or Certificate of Coverage No.: Facility Name: Him Manufacturing and Technology Center -Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 6L24114 Time of Inspection: 11:05 am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event." is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this re/port is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes NN 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 idjwrER4rjrcH bims m.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 10:38 ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O. Box 489 RECEIVED TIME: 12:21 Hickory, NC 28603-0489 REPORTED: 7/10/2014 i __- --- ---- - -- ANALYSIS ------ ---- - - -� i ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.014 mglL 6/27/14 TSS 58.0 mglL 6I25114 jrg Copper 0.022 mglL 6/27/14 Zinc 0.946 mglL 6127/14 Oil & Grease <5.6 mglL 6/30/14 jdg LOG 1D: 1406-401 REIORTED BY: NC�CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor 109TER6 ■ ECH L RBS. Inc. POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 10:42 - ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O. Box 489 RECEIVED TIME: 12:21 Hickory, NC 28603-0489 REPORTED: 7/10/2014 -- ANALYSIS -�-- ----- ---� ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.005 mg1L 6127/14 TSS 22.0 mg/L 6/25/14 jrg Copper 0.011 mg/L 6127/14 Zinc 0.385 m91L 6/27/14 Oil & Grease <5.6 mg/L 6130/14 jdg LOG ID: 1406-402 REPORTED BY: NC CEERTIFIED LAB # 50 Tony Grabg, Lab Supervisor WRTERiTECH LRD.5.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (003) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 10:43 ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O- Box 489 RECEIVED TIME: 12:21 Hickory, NC 28603-0489 REPORTED: 7/ 10/2014 -------- --- - -- - - ANALYSIS. - - ---- - - ---- - --- _ _ ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.010 mg/L 6/27/14 TSS 31.0 mg/L 6/25/14 jrg Copper 0.025 mg/L 6/27/14 Zinc 0.595 mg/L 6/27/14 Oil & Grease <5.6 mg/L 6/30/14 jdg ll1 LOG 1D: 1406-403 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor WjiTER6rE1CH LA8.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA OR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE., Corning Optical (005) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 10:59 ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O. Box 489 RECEIVED TIME: 12:21 Hickory, NC 28603-0489 REPORTED: 7/10/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 6/27/14 TSS 6.8 mg1L 6/25114 irg Copper 0,022 mg/L 6127114 Zinc 0.602 mg1L 6/27/14 Oil & Grease <5.6 mg1L 6/30114 jdg I LOG ID: 1406-404 REPORTED BY: NC CERTIFIED LAB # 50 fv� * Tony Gragg, Lab Supervisor IdO ERiffECH LRBSr.Inc. POST OFFICE BOX 1056 • 45 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (006) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 10:57 ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O. Box 489 RECEIVED TIME: 12:21 Hickory, NC 28603-0489 REPORTED: 7/10/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 6/27114 TSS 7.2 mg/L 6I25/14 jrg Copper <0.002 mg/L 6127/14 Zinc 0.055 mg/L 6l27114 Oil & Grease <5.6 mg/L 6/30/14 jdg LOG ID: 1406-405 REPORTED BY: NC CERTIFIED LAB # 50 fh� Tony Gragg, I_ab Supervisor #dRrER6TECH 1LHH.5.InC. POST OFFICE 80; 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE. Corning Optical (007) COLLECTION DATE: 6/24/2014 PERMIT #: COLLECTION TIME: 11:05 ADDRESS: Corning Optical RECEIVED DATE: 6/24/2014 P.O. Sox 489 RECEIVED TIME., 12:21 Hickory, NC 28603-0489 REPORTED: 7/ 10/2014 ANALYSIS --..__---------------- ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 6127/14 TSS 7.4 mg/L 6125/14 irg Copper 0.003 mg/L 6127/14 Zinc 0.051 mg/L 6127114 Oil & Grease <5.6 mg1L 6130/14 idg COG ID: 1406-406 REPORTED BY: NC CERTIFIED LAB # 50 flll� "Pony Gragg, Lab Supervisor RESEARCH & ANA1yTICA[ UbORATO&S, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected : 06/24/14 P.O. Box 1056 Date Sample Received : 06/27/14 Granite Falls, NC 28630 Date Sample Analyzed : 06/27/14 Attn: Joe Gragg Date of Report : 07/08/14 Analyses Performed by : AA Lab Sampie Number Lab Sample Number -------••----------- -------------------- Lab Sample Number --------------------- 788875 788876 788877 Parameter Storet # Results Results Results Copper,Tot (01042) C.022 mg/l 0.011 mg/l 0.025 mg/l Lead,Tot (01051) 0.014 mg/L 0.005 mg/l 0.010 mg/l Zinc,Tot (01092) 0.946 mg/t 0,385 mg/t 0.595 mg/l Clients Sample Source -------------------- CORNING CABLE -------------------- CORNING CABLE -------------------- CORNING CABLE Number 001 002 003 Time Collected (Hrs) 1038 1042 1043 P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www,randalabs.com RESEARCh & ANA1yTICA1 , `.���,'S, YT, LkORATORVS• INC. = NC #34 z. M Analytical/Process Consultations r Water Tech Labs. Inc. Date Sample Cotlected 06/24/14 P.O. Box 1056 Date Sample Received 06/27/14 Granite Falls, NC 28630 Date Sample Analyzed 06/27/14 Attrn: Joe Gragg Date of Report 07/08/14 Anatyses Performed by AA Lab Sample Number Lab Sample. Number Lab Sample Number -------------------- -------------------- -------------------- 788878 788879 788880 Parameter Strret # Results Results Results Copper,Tot (01042) Lead,Tot (01051) Zinc,Tot (01092) Clients Sample Source Number Time Collected (Hrs) 0.022 mg/t <0.003 mg/l 0.602 mg/l <0.002 mg/l <0.003 mg/l 0.055 mg/l 0.003 mg/l <0.003 mg/1 0.051 mg/l CORNING CABLE CORNING CABLE CORNING CABLE : 005 006 007 1059 1057 1105 P. 0. Box 473 • 106.Short Street • Kernersville, North Carolina 272B4 • 336-996.2641 • Fax 336-996-0326 www.randalabs.com + 1� 1����� I i� I J r I i��� r I L, `1 � � I�nc�• 5 Pinewood Plaza Drive -- P. 0. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street P-O Box 489 Hickory, NC 28603-0489 TYPE SAMPLE: Stormwater No. LOCATIONS: 6 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 (�� J /0; 3 — Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 Ga�l•J�I A) qJ- Grab 3 Plastic/ Glass TSS Oil & Gr., Lead, Copper, Zinc Discharge 003 /� 'I CQ-d`1 -'Y 10,A - Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 006 Grab 3 Plastic/ Glass TSS, Oil & Gr,, Lead, Copper, Zinc Discharge 007 1 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Recieved Date: Time: Reli quished By: Date: Time: Recei By: Date: Time: PRESERVATION: j 'Cool 4-C j] H2SO4 j] NaOH j1-14NO3 j] Dechlornating Agent j] Other SAMPLE TEMP. @ LAB (°C)i' •- Chlorine Residual mgll NC CERTIFIED LAB # 50 CORNING July 17, 2014 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www oorning.com Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report (DMR) for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 6/24/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier 1I requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be within the benchmark value for most permitted parameters; however, the following benchmark parameters were exceeded: • Copper and Zinc at SDO 41, SDO #2, SDO #3, and SDO #5 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments cc, Semi-annual Stormwater Discharjge Monitorinjq Report for North Carolina Division of Water Quality General Permit No. NCG030000 U Date submitted: 6 25 2014 CERTIFICATE OF CO GE NO. NCCG-0030000 `tJ SAMPLE COLLECTION YEAR: 2014 FACILITY NAME: Hickory Manufacturing and Technology Center SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY: Catawba or ® Monthly' -May PERSON COLLECTING SAMPLES: Steve Street DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY: Water Tech Labs Lab Cert. # 50 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: __. ❑Other .CS' VEV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 � 1 2014 Part A: Stormwater Benchmarks and Monitoring Results jUL S N��` ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 5/23/14 .1" 11.7 mg/I 7.14 .012 mg/I .004 mg/i 1.83 mg/I <5.6 mg/I N/A 2 5/23/14 X' 41.3 mg/I 7.48 .047 mg/I .007 mg/I .899 mg/I <5.6 mg/I N/A 3 5/23/14 .1" 47.1 mg/I 7.48 .021 mg/I .004 mg/1 .854 mg/I <5.6 mg/I N/A 5 5/23/14 all 12.0 mg/I 7.48 .051 mg/I 1 <.003 mg/I .314 mg/I <5.6 mg/I N/A 6 5/23/14 X' 17.5 mg/I 7.18 .004 mg/I .012 mg/i .061 mg/I <5.6 mg/I N/A 7 5123/14 1 1" 70.0 mg/I 7.18 .007 mg/I .004 mg/I .137 mg/I <5.6 mg/I N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/1.", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ver 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Fi SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAI_L? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` Mail an original and one copy of this DMR, including all 'No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 CORNING June 25, 2014 Steve Street Hickory Manufacturing and t 828-901-6695 Sr. EHS Coordinator Technology Center f 828-901-5665 PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning.com Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report (DMR) for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 5/23/2014 for all permitted outfalls and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be within the benchmark value for most permitted parameters; however, the following benchmark parameters were exceeded: • Copper at SDO #l, SDO #2, SDO #3, and SDO #5 • Zinc at each permitted outfall with the exception of SDO #6 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator attachments M., NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;//portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: HickoEy ManufaCturingalld T h to enter - Corning tic Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5,123.114 Time of Inspection:zo•02 am Total Event Precipitation (inches): 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, II certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creep. Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage, and R&D building, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes NN B. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: None List and descri Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A7*x�-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filing out thisform, please visit. http://portal.ncdenr.org/web/wglws/su/nl2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 628-901-6695 Inspector: Steve Street Date of Inspection: 5/23114 Time of Inspection: 10:04 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatujr , I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) it & Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage. machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Dingy with light brown color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 5 8. is there an oil sheen in the stormwater discharge? Yes NN 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 �� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn://nortal.ncdenr.org/,rngbJ.wq./yv5f 5u/npdessw##tab-4 Permit No.: N/C/ (�/ /Q/Q/Q/0/Q/ or Certificate of Coverage No.: N/C/C/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5 2 4 Time of inspection: :06 am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, Icertify that this e (Signature of Permittee or Designee) rt is accurate and complete to the best of my knowledge: SWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, on y_a_warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: T1 2 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Nd 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A NCDENR Stormwater Discharge Outfail (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit:http://poiUl.ncdgn[.org.ZwCb/wQ/ws/su/updessw#tab--1 Permit No.: I�// 0//0/0/Q/0/Q/ or Certificate of Coverage No.: Facility Name: _ icko j3lManufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5 14 Time of Inspection: 10:10 a Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,.I-ce that thisr port is accurate and complete to the best of my knowledge: .r (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. OQ2 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated fQr landfill, Metal recycling container. and chemical stoarage area (covered). Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Discharge was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odgrrs were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 5 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 n2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 10/25/2012 1d TER4rECH LRDS.-C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 5/23/2014 PERMIT #: COLLECTION TIME: 10:02 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC - 28603-0489 REPORTED: 6/18/2014 -------------. ----- - _. _ - —ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg1L 5130114' TSS 11.7 mg/L 5/28114 irg Copper 0.012 mg/L 5/30114 Zinc 1.83 mg/L 5/30114 Oil R Grease <5.6 mg/L 5128114 jdg LOG ID: 1405-392 REPORTED BY: NC CERTIFIED LAB # 50 ff 60" Tony Gragg, Lab Supervisor IdATER4TECH L.9851nc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 5/23/2014 PERMIT #: COLLECTION TIME: 10:10 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC 28603-0489 REPORTED: 6/18/2014 j --- --��-� - - ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.007 mg/L 5/30114 TSS 41.3 mg/L 5/28/14 irg Copper 0.047 mg/L 5/30114 Zinc 0.899 mg/1- 5/30114 Oil & Grease <5.6 mg/L 5/28114 jdg i LOG ID: 1405-393 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor 1dRriER6rrcH LRNS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS. NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 5/23/2014 PERMIT #' COLLECTION TIME: 10:04 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC 28603-0489 REPORTED: 6/18/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mglL 5/30114 TSS 47.1 mglL 5/28114 jrg Copper 0.021 mglL 5/30/14 Zinc 0.854 mg1L 5/30114 Oil & Grease <5.6 mglL 5/28/14 jdg j LOG ID: 1405-394 REPORTED BY: NC CERTIFIED LAB # 50 fm�'. Tony Gragg, Lab Supervisor WRTERiTECH 11785.Mc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 5/23/2014 PERMIT COLLECTION TIME: 10:25 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC 28603-0489 REPORTED: 6/18/2014 _ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 5/30/14 TSS 12.0 mg/L 51281M irg Copper 0,051 mg/L 5/30114 Zinc 0.314 mg/L 5130I14 Oil & Grease <5.6 mglL 5/28114 jdg LOG ID: 1405-395 REPORTI-D BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor idivTER6rEcH L1 DS.c. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (006) COLLECTION DATE: 5/2312014 PERMIT #: COLLECTION TIME: 10:23 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC 28603-0489 REPORTED: 6/18/2014 r ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.012 mg/L 5130/14 TSS 17.5 mg/L 5128/14 jrg Copper 0.004 mg/L 5/30/14 Zinc 0.061 mg1L . 5/30/14 Oil & Grease <5.6 mg/L 5128/14 jdg - --- -- -- - --- - - LOG ID: 1405-396 REPORTED BY: NCCERTIFIEDLAB # 50 flll� �' J � 'Pony Gragg, Lab Supervisor uRrERirECH LR115m.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (007) COLLECTION DATE: 5/23/2014 PERMIT #E: COLLECTION TIME: 10:19 ADDRESS: Corning Optical RECEIVED DATE: 5/23/2014 P.O. Box 489 RECEIVED TIME: 12:30 Hickory, NC 28603-0489 REPORTED: 6/ 18/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.004 mg/L 5/30/14 TSS 70.0 mg/L 5128I14 irg Copper 0.007 mg/L 5/30114 Zinc 0,137, mg/L 5130114 Oil & Grease <5.6 mg/L 5/28/14 idg LOG ID: 1405-397 RI PORTED BY: NC CERTIFI .D LAB # 50 Tony Gragg, Lab Supervisor ;^ RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical/Process Consultations �� ,.• Ctr ••.,.. r • Q i r •� 0.Cn: LIED AtA Water Tech Labs. Inc. Date Sample Collected 05/23/14 P.O. Box 1056 Date Sample Received 05/30/14 Granite Falls, NC 28630 Date Sample Analyzed 05/30/14 Attn: Joe Gragg Date of Report 06/12/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 786638 786639 786640 Parameter Storet # Results Results Results Copper,Tot (01042) Lead,Tot (01051) Zinc,Tot (01092) Clients Sample Source Number Time Collected (Hrs) 0.012 mg/l 0.004 mg/l 1.83 mg/l 0.047 mg/l 0.007 mg/l 0.899 mg/l 0.021 mg/l 0.004 mg/l 0.854 mg/l ---------------------------------------- -------------------- CORNING CABLE CORNING CABLE CORNING CABLE : 001 002 003 1002 1010 1004 P 0. Box 473 • 106 Short Street • Kernersviile, North Carolina 27284 • 336-996-2B41 • Fax 336.996-0326 www.randalabs.corn RESEARCh & ANA1yTICA[ LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected : 05/23/14 P.O. Box 1056 Date Sample Received : 05/30/14 Granite Fafls, NC 28630 Date Sample Analyzed 05/30/14 Attn: Joe Gragg Date of Report 06/12/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 786641 786642 786643 Parameter Storet # Results Results Results Copper,Tot (01042) 0.051 mg/l 0.004 mg/l 0.007 mg/l Lead,Tot (01051) cO.003 mg/l 0,012 mg/t 0.004 mg/l Zinc,Tot (01092) 0.314 mg/l 0.061 mg/l 0.137 mg/t Clients Sample Source CORNING CABLE CORNING CABLE CORNING CABLE Number 005 006 007 Time Collected (Hrs) 1025 1023 1019 P.O Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com Wi��ff Er, �' T'Eu-,Ci � I L,, ` r 1+S', Jhe ) 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 � �D, p 2 Grab 3 Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 �I�i' lob D Grab 3 c GlasPlastis ) TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �� �� ; p Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 61a 1� 1 4 j C, Grab 3 PlastiGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 006 1 03 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 007 612.311q �4�i,? Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: Time: Recieved Date: Time: Reli quished By: Date: Time: Recei ed By: Date: Time: PRESERVATION. col °C SO4 I N HNO3 j] Dechlornating Agent j] Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/I NC CERTIFIED LAB # 50 vmw A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httn://nortal.nMen norg/web/w w,sJsu/nodessw#tab-4 Permit No.: lU/-C/Q/-2/0/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 82$-901-6695 Inspector: Steve Street Date of Inspection: 5123114 Time of Inspection: 10:19 am Total Event Precipitation (inches):.l" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a °measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fifer optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was dingy w_ ith light brown color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: W 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? ©e No B. Is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NDne List and describe: Foaming -appeared t-o_be caused from aeration occurring from the discharge. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 AvTL*WA-A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hUp://aortal.ncdenr.org/Web/wg/Ws/su/npdessw#tab-4 Permit No.: T`I/C/ {�//Q/0/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 5123114 Time of Inspection: 1U 23 am Total Event Precipitation (inches):.1" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, I some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certjfy that thisreport is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was -clear. ____ _____ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was -present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H B. Is there an oil sheen in the stormwater discharge? Yes ©o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//portal.ncdenr.org/web/wgfws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing grid Techllphgy Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 14 Time of Inspection: :25 am Total Event Precipitation (inches): 1 Was this a 'Representative Storm .Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify t/ha this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. i-05, Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: T 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes N� 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Michael F. Easley, Governer" William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen H. Sullins, Director Division of Water Quality October 29, 2007 Mr. Steve Street Corning Cable Systems 1164 — 23rd Street Southeast Hickory, NC 28603 Subject: Compliance Evaluation Inspection NPDES Permit No. NCG030246 Catawba County, North Carolina Dear Mr. Street: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 28, 2007, by Ms. Polly Lespinasse and Ms. Donna Hood of this Office. Thank you for your assistance and cooperation during the inspection. Overall, the facility's stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with the permit. The report should be self-explanatory, however, should you have any questions concerning this report, please do not hesitate to contact Ms. Lespinasse or me at (704) 663-1699. The Division of Water Quality would like to thank you for your attention to this matter and looks forward to your continued compliance. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure CC" Shelton Sullivan, NPS-ACO Unit North Carolina Division of Water Quality 610 Last Center Avenue, Suite 301 Intemeti h2o.enr.state.nc.us Mooresville, NC 28115 Phone (704) 663-1699 Fax (704)663-6040 nc NaihCarolina J13rrturrrll� An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Permit: NCG030246 Owner - Facility: Corning Cable Systems LLC Inspection Date: 09128/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWQ staff advised the facility staff to collect the storm water sample from the flared end section of the culvert at the bottom of the slope at outfall #2. It wasn't clear where the sample from this outfall was originally being collected. Sumps located in the hazardous waste and product storage containment areas are pumped after rainfall events (these areas are covered, however, rain blows into them and collects in the sump). The sumps were installed to collect materials from spill events. Facility staff indicated that employees evaluate the water collected in the sump (visually) prior to discharging it off -site. If spills or leaks are observed in the containment area, then the recovered water is disposed through an approved hauler. Note: The containment areas are extraordinarily clean, as is the entire facility, however, DWQ staff is concerned about making a "visual" assessment prior to releasing the collected water. Would recommend that releases from this area be analyzed for the constituents which may be contained in the storage area and which may possibly contaminate the discharge. Note: It is the opinion of DWQ staff that this facility has done an exceptional job of complying with their stormwater permit. Page: 2 Permit: NCG030246 Owner - Facility: Corning Cable Systems t -C inspection Date: 09/28/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment. During the site inspection, a black PVC pipe was observed near Outfall #3. Water appeared to be flowing through the pipe and discharging to the stream during the inspection. Facility staff did not know if the pipe originated on their property or was from an adjacent property. Facility staff will investigate the source of the discharge and advise DWQ staff. Facility staff (Mr. Steve Street) contacted DWQ staff following the inspection to advise that the black PVC was not discharging from their facility and was in fact discharging from the neighboring property. Page: 4 NCG Stormwater Questions for Facilities in BIMS Yes Stormwater Pollution Prevention Plan No [ ❑ NA ❑ NE� 7% ❑ Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ Does the Plan include a General Location (USGS) map? [� ❑ ❑ ❑ Does the Plan include a "Narrative Description of Practices"? U^3�/ El El Does the Plan include a detailed site map including outfall locations and drainage areas? Li' ❑ ❑ ❑ Does the Plan include a list of significant spills occurring during the past 3 years? 19 ❑ ❑ ❑ Has the facility evaluated feasible alternatives to current practices? D ❑ ❑ ❑ Does the facility provide all necessary secondary containment? [L�❑ ❑ ❑ Does the Plan include a BMP summary? LJ ❑ ❑ ❑ Does the Plan include a Spill Prevention and Response Plan (SPRP)? El❑ Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? VE] ❑ ❑ Does the facility provide and document Employee Training? [i� ❑ ❑ ❑ Does the Plan include a list of Responsible Party(s)? [� ❑ ❑ ❑ Is the Plan reviewed and updated annually? 2, ❑ ❑ ❑ Does the Plan include a Stormwater Facility Inspection Program? [ (❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ir" ❑ ❑ ❑ Comment: Yes No NA NE Qualitative Monitoring P' ❑ ❑ ❑ Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Yes No NA NE Analytical Monitoring �� ❑ ❑ Has the facility conducted its Analytical monitoring? ❑ Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N IJ Comment: Yes No NA NE Permit and Outfalls Q/,❑ ❑ ❑ Is a copy of the Permit and the Certificate of Coverage available at the site? E� ❑ ❑ ❑ Were all outfalls observed during the inspection? ❑ ❑ 0,0 If the facility has representative outfall status; has it been documented by the Division? ❑ ❑ ❑ Has the facility evaluated all illicit (non stormwater) discharges? [� ❑ ❑ ❑ Comment: �*Lf M NCS Stormwater Questions for Facilities in BIMS Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ ❑ Site Plan 1. Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long, of point of discharge. This helps the permittee to understand their location with respect to receiving waters. 2. Does the Plan include a "Narrative Description of Practices"? ❑ 1 ❑ I ❑ I ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and ❑ ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ❑ ❑ ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title Ill. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ❑ ❑L Eldischarges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor • Municipality, Stale, Federal, or other public agency — either principal executive officer or ranking elected official Comments: NCS Stormwater Questions for Facilities in BIMS Stormwater Management Plan Yes No NA NE 1. Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? I ❑ I ❑ 1 ❑ 1 ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance', controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) I 3. Does the Plan include a BMP summary? ❑ ❑ ❑ I ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. • The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. I 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. I 5. Does the Plan include a Preventative Maintenance and Good Housekeeping ❑ El El ElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas I • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? ❑ ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training NCS Stormwater Questions for Facilities in BIMS Yes No NA NE 7. Does the Plan include a list of Responsible Parties? ❑ ❑ I ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 8. Is the Plan reviewed and updated annually? 1 ❑ 1 ❑ I ❑ 1 ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 9. Does the Plan include a Stormwater Facility Inspection Program? 1 ❑ ❑ ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP 10. Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include: • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided to employees • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=S yrs) Comments: Qualitative Monitoring Yes No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Comment: NCS Stormwater Questions for Facilities in BIMS Analytical Monitoring Yes No NA NE 1. Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ El El Comment: Permit and Outfalls Yes No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ -❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the Division? ❑ ❑ ❑ ❑ 4. Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment: .A7ii�'A € CDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director February 25, 2014 Mr. Steve Street Corning Cable Systems Post Office Box 489 Hickory, North Carolina 28603 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: Compliance Evaluation Inspection Corning Cable Systems NPDES Stormwater Permit NCG030246 Catawba County, North Carolina Dear Mr. Street: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 05, 2014 by Mr. Ryan Korrnanik and Ms. Donna Hood, of this Office. During the inspection several options were discussed to help the facility with tiered monitoring and responses. Those suggestions are listed in the summary section of the attached report. The report should be self-explanatory; however should you have any questions concerning this report, please do not hesitate to contact me or Ryan Kormanik at (704) 663-1699 ext. 2149 or by email at ryan.kormanik@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure Cc: Stormwater Permitting DH Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone 704-663-16991 FAX 704-663-6040 - Internet: hfp://portal.nedenr.org/web/Ir/land-gualitytl-quality An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper r Compliance Inspection Report Permit: NCG030246 Effective: 11/01/12 Expiration: 10/31/17 Owner: Corning Cable Systems LLC SOC: Effective: Expiration: Facility: Corning Cable Systems LLC - Hickory County: Catawba 1164 23rd St Se Region: Mooresville Hickory NC 28603 Contact Person: Steve Street Title: Phone: 828-901-6695 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02105/2014 Entry Time: 09:15 AM Exit Time: 11:30 AM Primary Inspector: Ryan C Kormanik Phone: Secondary inspector(s): Donna Hood Phone: 704-663-1699 Ext.2193 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO30246 Owner - Facility: Corning Cable Systems LLC Inspection Date: 02/05/2014 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Anaiytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # 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 outfa?l status, is it properly documented by the Division? # Has the facility evaluated all i0icit (non stormwater) discharges? Comment: Reason for Visit: Routine Yes No NA NE ®nnn ® n n n ®nnn ®nnn ®nnn ®nnn ®nnn Em n n n ®nnn ®nnn ® n n n ®nnn ®nnn ® n n n ® n n n Yes No NA NE ® n n n Yes No NA NE ®nnn nn®n Yes No NA NE ®nn❑ ®nnn n n ® n ®nnn Page: 3 NCDENR North Carolina Department of Environment and Division of Energy, Mineral and Land Land Quality Section Tracy E. Davis, PE, CPM Director Mr. Steve Street Corning Cable Systems Post Office Box 489 Hickory, North Carolina 28603 Dear Mr. Street: Natural Resources Resources February 24, 2014 Pat McCrory, Governor John E. Skvarla, Ill, Secretary Subject: Compliance Evaluation Inspection Corning Cable Systems NPDES Stormwater Permit NCG030246 Catawba County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 05, 2014 by Mr. Ryan Kormanik and Ms. Donna Hood , of this Office. During the inspection several options were discussed to help the facility with tiered monitoring and responses. Those suggestions are listed in the summary section of the attached report. The report should be self-explanatory; however should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 ext 2149 or by email at ryan.kormanik@ncdenr.gov. Sincerely, Zahid S. Khan Regional Engineer Land Quality Section Enclosure Cc: Stormwater Permitting DH Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone 704 663-16991 FAX: 704 663-6040 •Internet: http_llportal.ncdenr.orglwebllr/land-quality An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG030246 Effective: 11/01/12 Expiration: 10/31/17 Owner: Corning Cable Systems LLC SOC: Effective: Expiration: Facility: Corning Cable Systems LLC - Hickory County: Catawba 1164 23rd St Se Region: Mooresville Hickory NC 28603 Contact Person: Steve Street Title: Phone: 828-901-6695 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/05/2014 Entry Time: 09:15 AM Exit Time: 11:30 AM Primary Inspector: Ryan C Kormanik Phone: Secondary Inspector(s): Donna Hood4��Xlll Phone: 704-663-1699 Ext.2193 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 } Permit: NCGO30246 Owner - Facility: Coming Cable Systems LLC Inspection Date: 02/05/2014 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n In # Does the facility provide all necessary secondary containment? ■ In n n # Does the Pian include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®n n n # Does the facility provide and document Employee Training? ■ n # Does the Plan include a list of Responsible Party(s)? ■ n In n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ® In n n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n Comment: Permit and Outfails Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n 0 n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page: 3 RTYWA NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Stephen Street Corning Optical Communications, LLC P.Q. Box 489 Hickory, NC 28603 Dear Mr. Street: John E. Skvarla, III Secretary April 17, 2014 Cubject: NPDES General Permit NCG030000 Corning Optical Communications, LLC j Y 2 b Z014 Formerly Corning Cable Systems C:EWRAL FILES Certificate of Coverage NCG030246 DWQISQG Catawba County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300. Sincerely, for 'Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:Ilportal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled 110% Post Consumer Paper 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030246 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Corning Optical Communications LLC is hereby authorized to discharge stormwater from a facility located at Hickory Manufacturing and Technology Center 1164 23`d St SE Hickory Catawba County to receiving waters designated as unnamed tributary to Clark Creek, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective April 17, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 17, 2014 x�? jze-.' for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission •.a CORNINGSteve Street Hickory Senor Environmental, Health Technology Center'ng and f 828-901-5665 and Safety Coordinator PO Box 489 steve.street@corning.com Hickory, NC 28603 www.corning,corn February 27th 2014 Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Facility Name Change To Whom It May Concern: iR@F---Cr-5339�� FM-- AR �l i{114 The purpose of this letter is to provide formal notification of the facility's name being changed from Corning Cable Systems — HMTC to Corning Optical Communications -- HMTC. No additional change which would affect the stormwater permit has occurred at the facility. Enclosed is the permit name change form required by NCDENR. Please feel free to contact me if you have any questions at (828) 901-6695. Sincerely, Stephen L Street Sr. Environmental, Health, and Safety Coordinator attachments 76 : Division of Water Quality / Surface Water Protection • r National Pollutant Discharge Elimination System NCDENR "°""C"°Dum'""`"' EPERMIT NAME/OWNERSHIP CHANGE FORM MVIIIW ML"f WD .RArUR.SL RE10lNiCL4 FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N 10 IN 16 1 1 1 10 10 1 0 L3 1012 4 6 11. Permit status prior to requested change. a. Permit issued to (company name): Corning Cable Systems b. Person legally responsible for permit: Trace-y W Horton First MI Last Plant Manager Title PO Box 489 Permit Holder Mailing Address Hickory NC 28603 City State Zip (828) 901-5000 (828) 901-5665 Phone Fax c. Facility name (discharge): Hickory Manufacturing and Technology Center d. Facility address: H 64 23r St SE Address Hickory NC 28602 City State Zip e. Facility contact person: Steve L Street (828) 901-6695 First / Ml / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): Coming Optical Communications LLC c. Person legally responsible for permit: Tracey W Horton First MI Last Plant Manager V/ Title PO Box 489 Permit Holder Mailing Address Hickory NC 28603 City State Zip (828) 901-5000 tracey.horton@corning.com Phone E-mail Address d. Facility name (discharge): Hickory Manufacturing and Technology Center e. Facility address: T^� T1164 23`rd St SE Address T Hickory NC 28602 City State Zip £ Facility contact person: Steve L Street First MI Last (828) 901-6695 steve.streetacorning.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM r .,Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Steve L Street First Ml Last Senior EHS Coordinator Title PO Box 489 Mailing Address Hickory NC 28603 City State Zip 828) 901-6695 steve.street@corning.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 0 Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: XThis completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my Knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned s incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712W8 .4 I CORNING June 12, 2014 Steve Street Sr. EHS Coordinator Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: Hickory Manufacturing and Technology Center PO Box 489 Hickory, NC 28603 t 828-901.6695 f828-901-5665 Steve. street@corning, corn www.corning.com Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report (DMR) for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 4/25/2014 for all permitted outfails and represent the monthly sample as specified in the Tier II requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be within the benchmark value for most permitted parameters; however, the following benchmark parameters were exceeded: • TSS at SDO #2 and SDO #3 • Capper at SDO #1, SDO #2, and SDO #3 • Zinc at each permitted outfall with the exception of SDO #6 Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, z c rn Stephen L Street Senior Environmental, Health and Safety Coordinator U1.) r C �. attachments z 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 }� r Date submitted: fi 12 2014 C L_J_ UD U c>( K) CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME: Hickory Manufacturing and Technology Center COUNTY: Catawba ^ PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" - April DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA [—]Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period: Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH. Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 4/25/14 .5" 48 mg/l 7.16 .019 mg/1 .015 mg/l .596 mg/l <5.6 mg/l N/A 2 4/25/14 .5" 138 mg/1 6.89 .D43 mg/l .018 mg/1 .590 mg/l <5.6 mg/1 N/A 3 4/25/14 .5" 168 mg/1 7.36 .037 mg/1 .017 mg/l 1.19 mg/l <5.6 mg/l N/A 5 4/25/14 .5" 11.3 mg/l 6.85 .006 mg/l <.003 mg/l .242 mg/l <5.6 mg/1 N/A 6 4/25/14 .51, 9.0 mg/l 7.13 .003 mg/1 <.003 mg/l .063 mg/l <5.6 mg/l N/A 7 4/25/14 1 .5" 125.0 mg/l 7.13 .003 mg/l 1 <.003 mg/l .085 mg/1 <5.6 mg/l J N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Trer 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Letter sent to Mr. Mike Parker on May 7` Mail an oriainal and one coov of this DMR includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t e�are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 IMTERiTECH U1115inc. POST OFFICE BOX 1056 • #15 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (001) COLLECTION DATE: 4/25/2014 PERMIT #: COLLECTION TIME: 15:23 ADDRESS: Corning Optical RECEIVED DATE: 4/25/2014 P.O. SOX 489 RECEIVED TIME: 16:50 Hickory, NC 28603-0489 REPORTED: 5/22/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.015 mglL 512114 TSS 48.0 mglL 4129114 jrg Copper 0.019 mglL 512114 Zinc 0.596 mglL 512114 Oil & Grease <5.6 mg/L 4/28/14 jdg LOG ID: 1404-484 REPOWI'ED BY: NCCERTIFIEDLAB # 50 fol��' � 4 `Pony Gragg, Lab Supervisor wjvrER6rEcH LASS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Optical (002) COLLECTION DATE: 4/25/2014 PERMIT #: COLLECTION TIME: 15:14 ADDRESS: Corning Optical RECEIVED DATE: 4/25/2014 P.O. Box 489 RECEIVED TIME: 16:50 Hickory, NC 28603-0489 REPORTED: 5/22/2014 --__� ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.018 mg1L 512114 TSS 138 mg1L 4129/14 jrg Copper 0.043 mg1L 512114 Zinc 0.590 mg1L 5/2/14 Oil & Grease <5.6 mg1L 4/28114 jdg LOG ID: 1404-485 REPORTED BY: NCCERTIFIEDLAB # 50 Tony Gragg, Lab Supervisor 1dHTER6rEEH LORSInc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (003) COLLECTION DATE: 4/25/2014 PERMIT #: COLLECTION TIME: 15:18 ADDRESS: Corning Optical RECEIVED DATE: 4/25/2014 P.O. Box 489 RECEIVED TIME: 16:50 Hickory, NC 28603-0489 REPORTED: 5/22/2014 --� ----i- -�. ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead 0.017 mg1L 512114 TSS 168 mg/L 4/29/14 jrg Copper 0.037 mg1L 512114 Zinc 1.19 mg/L 5014 Oil & Grease <5.6 mg1L 4/28/14 jdg LOG ID: 1404-486 REPORTED BY: NC CERTII=IED LAB # 50 fe� Tony Cragg, Lab Supervisor 1dR rIER4rECH t17e5ln.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (005) COLLECTION DATE: 4/25/2014 PERMIT #: COLLECTION TIME: 15:43 ADDRESS: Corning Optical RECEIVED DATE: 4/25/2014 P.O. Box 489 RECEIVED TIME: 16:50 Hickory, NC 28603-0489 REPORTED: 5/22/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mglL 512114 TSS 11.3 mg1L 4129/14 jrg Copper U06 mglL 512114 Zinc 0.242 mg/1- 5/2/14 Oil & Grease <5.6 mglL 4/28/14 jdg LOG 1D: 1404-487 REPORTED BY: NC CERTIFIED LAB # 50 S 60" "Pony Gragg, Lab Supervisor idinERi ECH LONS.Inc. 6 POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA OR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (006) COLLECTION DATE: 4/25/2014 PERMIT #: COLLECTION TIME: 15:36 ADDRESS: Corning Optical RECEIVED DATE: 4/25/2014 P.O. Box 489 RECEIVED TIME: 16:50 Hickory, NC 28603-0489 REPORTED: 5/22/2014 r--- v� ANAL YSI S i ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg/L 512114 TSS 9.0 mg/L 4129114 irg Copper 0.003 mg/L 5I2114 Zinc 0.063 mg/L 512114 Oil & Grease <5.6 mg/L 4128114 jdg I- - �1I LOG ID: 1404-488 REPORTED BY: NC CERTIFIED LAB # 50 fvl� Tony Gragg, Lab Supervisor L 1dRTER4TECH L#w8s,Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Optical (007) PERMIT #: ADDRESS: Corning Optical P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 4/25/2014 COLLECTION TIME: 15:29 RECEIVED DATE: 4/25/2014 RECEIVED TIME: 16:50 REPORTED: 5/22/2014 ANALYSIS f ANALYSIS RESULTS UNITS DATE ANALYST Lead <0.003 mg1L 5/2114 TSS 25.0 mg1L 4I29114 irg Copper 0.003 mg/L 512114 Zinc 0.085 mg1L 512114 Oil & Grease <5.6 mg1L 4/28114 jdg LOG ID: 1404-489 REPORTED BY: NC CERTIFIED LAB # 50 fb� 'Pony Gragg, Lab Supervisor RESEARCh & ANALyTICAI LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Jae Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 784380 Parameter Storet 4 Results Copper,Tot (01042) 0.019 mg/1 Lead,Tot (01051) 0.015 mg/1 Zinc,Tot (01092) 0.596 mg/l -------------------- Clients Sample Source CORNING CABLE 001 Number Time Collected (Hrs) 1523 04/25/14 05/02/14 05/02/14 05/16/14 AA P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-99S-2B41 • Fax 336-996-0326 www,randalabs.com RESEARCh & ANA[yTICAL LABORATORIES, INC. Analytical/Process Consultations water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 784281 Parameter Storet 4 Results Copper,Tot (01042) 0.043 mg/1 Lead,Tot (01051) 0.018 mg/1' Zinc,Tot (01092) 0.590 mg/l -------------------- Clients Sample Source CORNING CABLE 002 Number Time Collected (Hrs) 1514 04/25/14 05/02/14 05/02/14 05/16/14 AA P.Q. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www randalabs.com RESEARch & ANA1yTICAL ' LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by oSIt111191"i*r 10 ' `� NC #34 i; cn r � w r c ►►►►91c" '44; ' PIED MOO' `�� 04/25/14 05/02/14 05/02/14 05/16/14 AA Lab Sample Number -------------------- 764382 ------------------------------------------------------------------------------- Parameter Storet # Results Copper,Tot (01042) 0.037 mg/1 Lead,Tot (01051) 0.017 mg/1 Zinc,Tot (01092) 1.19 mg/1 -------------------- Clients Sample Source CORNING CABLE 003 Number Time Collected (Hrs) 1518 P.O. Box 2173 • 106 Short Street • Kernersville, North Carolina 27284 • 336-99S-2841 • Fax 336.996-0326 www.randalabs.com I I Igo qt+ RESEARCh & ANA[yTICAL .•`��c,��. ' rr� r LAbORATWES, INC. ; `` 'cc '��� y � ? O•L f�7 r :;p D NCim z = AnalyticallProcess Consultations goo 0 !PIE D 'r"81111III65 Water Tech Labs. Inc. Date Sample Collected 04/25/14 P.O. Box 1056 Date Sample Received 05/02/14 Granite Falls, NC 28630 Date Sample Analyzed 05/02/14 Attn: Joe Gragg Date of Report 05/16/14 Analyses Performed by AA Lab Sample Number -------------------- 784383 Parameter Storet # Results Copper,Tot (01042) 0.006 mg/l Lead,Tot (01051) c0.003 mg/1 Zinc,Tot (01092) 0.242 mg/l -------------------- Clients Sample Source CORNING CABLE 005 Number Time Collected (Hrs) 1543 P.O. Box 473 • 106 Short Street • Kernersvllle, North Carolina P7284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA[yTICAL LABORATORIES, INC. Analytical/Process Consultations water Tech Labs. Inc. P.O. Box .1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by 04/25/14 05/02/14 05/02/14 05/16/14 AA Lab Sample Number -------------------- 784384 ------------------------------------------------------------------------------- Parameter Storet # Results Copper,Tot (01042) 0,003 mg/1 Lead,Tot (01051) c0.003 mg/l Zinc,Tot (01092) 0.063 mg/l -------------------- Clients Sample Source CORNING CABLE 006 Number Time Collected (Hrs) 1536 PC. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-995-2841 • Fax 336-996-C326 www randalabs,com .�"%I$II1Iof,,, RESEARCh & ANA1yTICA1 .�'��*�+� rr� LAI]ORATORIES, INC.Ci NCB °:- twoz' Analytical/Process Consultations AtA Water Tech Labs. Inc. Date Sample collected : 04/25/14 P.O. Box 1056 Date Sample Received : 05/02/14 Granite Falls, NC 28630 Date Sample Analyzed : 05/02/14 Attn: Joe Gragg Date of Report : 05/16/14 Analyses Performed by : AA Lab Sample Number -------------------- 784385 Parameter Storet # Results Copper,Tot (01042) 0.003 mg/l Lead,Tot (01051) <0.003 mg/1 Zinc,Tot (01092) 0.085 mg/l -------------------- Clients Sample Source CORNING CABLE 007 Number Time Collected (Hrs) 1529 P.Q. Bax 472 • 106 Short Street • Kernersville, Ncrth Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com LAB , Wv, � Ar-, \��_ T I - E V E � -jSl) 11tiric, 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location Facility. Name DATE TIME TEMP°C Grab/ Composite No Plastic/ Glass Discharge 001 ���,(� fff I T 3 ��3 Grab 3 GlaPlasss/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 /'xS) `I /�, �,l Grab 3 Glass Plastic/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 [ `ttl�y�� Grab 3 PlasGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 q 2 13 q3 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 006/„� f ll 1117 /$,t Grab 3 Glass/ TSS, Oil & Gr., Lead, Copper Zinc Discharge 00' 4(;51Jq / �.1 �' Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 5 Raa� 2s S'' 1 (sra� Cu 2n Cu Zn Relinquished By: Date: Time: Recieved By; Date: Time: Relinquish d By, Date: Time: Receive y: Date: Time: PRESERVATION. - Cool 4°C [] H2SO4 j] NaOH (] HNO3 [] Dechlornating Agent j] Other SAMPLE TEMP. @ LAB (°C) ? Y Chlorine Residual rng/l Akjv��Ww NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http: //portal.ncdenr.org/web/wQ/ws/su/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hick Manufacturing and Technology enter - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: 3:23 pm Total Event Precipitation (inches):5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste,eontai,n;crs designated for landfill, haxardogs, waste storage. and R&D building. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 n2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes H 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: one List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 X-V WA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: h!WIli2ortal.ncdenr.org/web/­wg/ws/su/`npdessw#tab-A jportal.ncdenr.org/web%wg/ws/su/`npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility [tame: Hick Manufacturing and Technology enter - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: :14 pm Total Event Precipitation (inches): S" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). --... .......... --------------- .... --------_ Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Paget of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated for landfill, metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Dingy with light brown color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were -present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 n 4 5 7. Is there any foam in the stormwater discharge? Yes H 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/pQrtaluledenr.org/web/wqlws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hick Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: 3:18 pm Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate/and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last madified 10/25/2012 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pipe Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfali drainage area: Reel storage, machine shop, and warehouse. 2. Color: Describe the color of the discharge,using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Dingy with light brown color. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids; Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes N� B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: one List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 � h NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littp://portal.ncdenr.org/vcb/.w.g/ws/sulnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-669S Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: 3:20 pm Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) © Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that is report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Paget of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. bttp:/Zportal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ 0//0/U/0/Q/0/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Tech to Center — Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: 3:43 pm Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that t 's report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242,1ast modified 10/25/2012 1. Outfall Description: Outfall No. Q Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Cree Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 No 8. Is there an oil sheen in the stormwater discharge? Yes N�o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Foaming at the outfall was minimal and appeared to be from aeration occurring, when the water discharged from the outfall. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit: httR//oortal.ncdenr,org/web/wqf ws/su jnpde5sw#tab-4 Permit No.: N/C/ 0/ 3/Q/Q/Q/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -- Corning Optical Communications County: Catawba Phone No.: 828-902-6695 Inspector: Steve Street Date of Inspection: 4 25 14 Time of Inspection: 3.36 pm Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I�certify that tW report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's,Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 'Al, �r NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httn:1/portal.ncdenr.org/web/wgjws/su/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hick Manufacturing and Technology Center - Coming tical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 4125114 Time of Inspection: 3:29 pm Total Event Precipitation (inches):.5" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signs re, i certify that -this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.) Pipe Receiving Stream: C1ark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear.. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 RAIN GAUGE RECORD SITE : Corning Optical Communications - HMTC MONTH: April 2014 2/10/2014 TIME: 3:14 PM End Time: 3:30 PM TIME: 0.27 hours pH Meter Calibration - Date: 4125114 Time: 2:00 PM pH Meter reading for 7.0 buffer solution: 7.00 pH Meter reading for 4.0 buffer solution: 4.01 Electrode Slope: 97.9% Buffer expiration date: 10/14/14 pH Measured at: Outfall 001: 7.16 Outfall 005: 6.85 Outfall 002: 6.89 Outfall 006: 7.13 Outfall on 7.36 Outfall 007: 7.13 Outfall004: Exempt Rainfall: N/A DATE TIME RAINFALL INCHES MEASURED BY 4/20/2014 8:00 AM 0 Steve Street 4/21/2014 8:30 AM 0 Steve Street 4/22/2014 8:00 AM 0 Steve Street 4/23/2014 8:00 AM 0 Steve Street 4/24/2014 8:00 AM 0 Steve Street 4/25/2014 3:10 PM 0" Steve Street 4/25/2014 3:50 PM .5" Steve Street , 6) NC3o Steve Street CORNING Hickory Manufacturing and Sr. EHS Coordinator Technology Center PO Box 489 Hickory, NC 28603 March 27, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir/Madam: t828-901-6695 f 828-901-5665 steve.street@corning.com www.corning,corn lk7ct�', I ff- APR � p VED 2014 C DW q Fkes ?/ROG Please find enclosed an original and one (1) copy of the Stormwater Discharge Monitoring Report (DMR) for Corning Optical Communications, LLC — Hickory Manufacturing and Technology Center (HMTC) located in Hickory, Catawba County, North Carolina. The stormwater samples were collected on 2/10/2014 for all permitted Outfalls and represent the monthly sample as specified in the Tier 11 requirements of HMTC's stormwater permit. The results are mixed and reflect HMTC to be within the benchmark value for most permitted parameters; however, the following benchmark parameters were exceeded: • TSS at SDO # 1 • Copper at each outfall with the exception of SDO #5 and SDO #6 • Zinc was exceeded at all of the outfalls Additional attachments include the Laboratory Analytical Report, Chain -of -Custody, and the Qualitative Monitoring Report. Please contact me if you have any questions at 828-901-6695. Sincerely, Stephen L Street Senior Environmental, Health and Safety Coordinator 0 attachments r O Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 f C 6 z-1) h �} �� Date submitted: 3 27 14 CERTIFICATE OF COVERAGE NO. N00030000 FACILITY NAME: Hickory Manufacturiniq and Technology Center COUNTY: Catawba PERSON COLLECTING SAMPLES: Steve Street LABORATORY: Water Tech Labs Lab Cert. # 50 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' - February RECEIVED TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA vv ❑Zero -flow ❑Water Supply ❑SA APR 10 Z014 ❑Other CENTRAL FILES DWQiBOG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 2/10/14 .3" 212 mg/1 7.14 .030 mg/1 .013 mg/I 1.66 mg/I <5.6 mg/I N/A 2 2/10/14 .3" 72 mg/I 7.09 .039 mg/1 .01 mg/I .947 mg/1 <5.6 mg/I N/A 3 2/10/14 .3" 66 mg/1 6.80 .022 mg/1 .009 mg/I 1.09 mg/I <S.6 mg/I N/A 5 2/10/14 .3" 21.5 mg/I 7.22 .005 mg/I <.005 mg/I .184 mg/I <5.6 mg/I N/A 6 2/10/24 .3" 10.3 mg/I 7.25 <.002 mg/I <.005 mg/I .069 mg/I <5.6 mg/I N/A 7 2/20/14 .3" 2 mg/I 7.15 .010 mg/I <.005 mg/I 274 mg/I <5.6 mg/I N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. b See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 FacAieies that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) N/A Title (Print title) N/A (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 , Note: -If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tar at end of monitoring period in the case of "'No Discharge" mportsl to: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware,that there are significant planalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of ,��, z 12-1 Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 biRrmirECH tRB.S.Inc. POST OFFICE 130X 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (001) COLLECTION DATE: 2/10/2014 PERMIT #: COLLECTION TIME: 10:52 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 2/10/2014 P.O. Box 489 RECEIVED TIME: 12:48 Hickory, NC 28603-0489 REPORTED: 3/17/2014 LOG 1D: 1402-122 REPORTED BY: NC CERTIFIED LAB # 50 fp�� Tony Gragg, Lab Supervisor 6 1dRrER6rECH LARS.C. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (002) PERMIT #: ADDRESS: Corning Cable Systems-TC P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 2/10/2014 COLLECTION TIME: 10:48 RECEIVED DATE: 2/10/2014 RECEIVED TIME: 12:48 REPORTED: 3/17/2014 ANALYSIS RESULTS aNaLvsis UNITS - DATE ANALYST TSS Oil & Grease Lead Copper Zinc 72.0 <5.6 0.01 0.039 0,947 mg1L mg/L mg/L mg/L mg/L 2/12114 jrg 2110114 jdg 2114/14 2114/14 2/14/14 LOG ID: 1402-123 REPORTED BY: NCCERTII=IED LAB 4 50 S Tony Gragg, Lab Supervisor wRrmirEcH LARS.Inc. POST OFFICE 80; 1056 - 95 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE. Corning Cable (003) COLLECTION DATE: 2/10/2014 PERMIT #: COLLECTION TIME: 10:45 . ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 2/10/2014 P.O. Box 489 RECEIVED TIME: 12:48 Hickory, NC 28603-0489 REPORTED: 3/17/2014 -- -- -_--�� ANALYSIS �_--_--_ANALYSIS_._-------- RESULTS UNITS DATE ANALYST TSS Oil & Grease Lead Copper Zinc 66.0 <5.6 0.009 0.022 1.09 mg/L mg/L mg/L mg/L mg/L 2112/14 jrg 2/10/14 jdg 2/14/14 2114/14 2114/14 LOG ID: 1402-124 REPORTED BY: NC CERTIFIED LAB # 50 fll� Tony Gragg, Lab Supervisor 1dRrER4rECH LR- 8 inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (005) PERMIT #: ADDRESS: Corning Cable Systems-TC P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE. 2/10/2014 COLLECTION TIME: 11:03 RECEIVED DATE: 2/10/2014 RECEIVED TIME: 12-148 REPORTED: 3/17/2014 ------------- ANALYSIS --- RESULTS ANALYSIS UNITS DATE ANALYST TSS Oil 8, Grease Lead Copper Zinc 21.5 <5.6 <0.005 0.005 0.184 mg/L mg/L mg/L mg/L mg/L 2/12114 jrg 2/10114 jdg 2/14114 2/14114 2/14114 LOG ID: 1402-125 REPORTED BY: NC CERTIFIED LAB # 50 ff� Tony Gragg, Lab Supervisor WRrERgrECH LR85.inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (006) COLLECTION DATE: 2/10/2014 PERMIT #: COLLECTION TIME: 11:10 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 2/10/2014 P.O. Box 489 RECEIVED TIME: 12:48 Hickory, NC 28603-0489 REPORTED: 3/17/2014 ---- ANALYSIS TSS Oil & Grease Lead Copper Zinc -�- RESULTS 10.3 <5.6 <0.005 <0.002 0.069 � ANALYSIS UNITS mg/L mg/L mg/L mg/L mg/L DATE ANALYST 2/12114 jrg 2/10114 jdg 2I14114 2I14114 2I14114 LOG ID: 1402-126 REPORTED BY: NC CERTIFIED LAB # 50 fv� Tony Gragg, Lab Supervisor b1RrER6rEcH LABS.Inc. POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (007) PERMI T #: ADDRESS: Corning Cable Systems-TC P.O. Box 489 Hickory, NC 28603-0489 COLLECTION DATE: 2/10/2014 COLLECTION TIME: 11:03 RECEIVED DATE: 2/10/2014 RECEIVED TIME: 12:48 REPORTED: 3/17/2014 -- - - - - - ---- ----ANALYSIS ---------- ---- ANALYSIS RESULTS UNITS DATE ANALYST TSS 52.0 mg/L 2/12/14 jrg Oil & Grease <5.6 mg/L 2/10/14 jdg Lead <0.005 mg/L 2114/14 Copper 0.010 mg/L 2/14/14 Zinc 0.274 mg/L 2/14/14 W _ LOG ID: 1402-127 REPORTED BY: NC CERTIFIED LA.B # 50 fl�6 Tony Gragg, Lab Supervisor RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Numhex -------------------- 778711 Parameter Storet # Results Copper,Tot (01042) 0.030 mg/l Lead,Tot (01051) 0.013 mg/1 Zinc,Tot (01092) 1.66 mg/l -------------------- Clients Sample Source CORNING CABLE Number Time Collected (Hrs) 1052 02/10/14 02/14/14 02/14/14 03/03/14 AA P.O. Box 473 • 106 Short Street • Kerners0le, North Cardin 27284 • 336-996-2841 • Fax 336-996-0326 www.randa4abs.com RESEARCh & ANA[yTICA[ L.AbORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number. -------------------- 778712 Parameter Storet # Results Copper,Tot (01042) 0.039 mg/1 Lead,Tot (01051) 0.01 mg/1 Zinc,Tot (01092) 0.947 mg/1 -------------------- Clients Sample Source CORNING CABLE Number Time Collected Mrs) 1048 otj%4191 rrtir1+ . 40 NC #34 Z'' ram, � •, Oj���¢; \� ,`, �i�� •••• 0e.; ��IFI�Ja 1A P�� 02/10/14 02/14/14 02/14/14 03/03/14 AA P.O. Box 473 • 106 Short Street • KernersviIle. North Carp line 27264 • 336-996-2641 • Fax 336-996-0326 www,randalabs.com RESEARCh & ANA1yTICAI Ub0RAT0RlES, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected 02/10/14 P.O. Box 1056 Date Sample Received 02/14/14 Granite Falls, IBC 28630 Date Sample Analyzed 02/14/14 Attn: Joe Gragg Date of Report 03/03/14 Analyses Performed by AA Lab Sample DNumher -------------------- 778713 Parameter Storet # Results Copper,Tot (01042) 0,022 mg/1 Lead,Tot (01051) 0.009 mg/l Zinc,Tot (01092) 1.09 mg/l -------------------- Clients Sample Source CORNING CABLE Number Time Collected (Hrs) 1045 P 0. Box 473 • 106 Short Street • KernersvilkE, North Carolina 27284 • 336.996-2841 • Fax 336.996-0326 www.randalabs.com RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.C. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 778714 Parameter Storet # Results Copper,Tot (01042) 0.005 mg/1 Lead,Tot (01051) <0.005 mg/1 Zinc,Tot (01092) 0.184 mg/1 -------------------- Clients Sample Source CORNING CABLE Number Time Collected (Hrs) 1103 .`',SitItsIllljlr i G�F*,rri `r. ♦.`` c c r to NC i ��'�•;!FrEL) AIA +•r'll,ol"t 02/10/14 02/14/14 02/14/14 03/03/14 AA P.O. Box 473 • 106 Short Street • Kernersvilie, North Carolina 27284 • 336-996-2B41 • Fax 336.996-0326 www.randalabs.com RESEARCh & ANALyTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Sox 1056 Granite Falls, NC 26630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 778715 Parameter Storet # Results Copper,Tot (01042) <0.002 mg/1 Lead,Tot (01051) <0.005 mg/l Zinc,Tot (01092) 0.069 mg/l -------------------- Clients Sample Source CORNING CABLE Number Time Collected (Hrs) 1110 %,st .� NC #34 � `•n 02/10/14 02/14/14 02/14/14 03/03/14 AA P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.eom RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. P.O. Sox 1056 Granite Falls, NC 28630 Attn: Joe Gragg Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number -------------------- 778716 Parameter Storet # Results Copper,Tot (01042) 0.010 mg/l Lead,Tot (01051) <0.005 mg/1 Zinc,Tot (01092) 0.274 mg/1 -------------------- Clients Sample Source CORNING CABLE Number Time Collected (Hrs) 1103 02/10/14 02/14/14 02/14/14 03/03/14 AA P.O Box 473 • 106 Short Street • Kernersvilie, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com WATER TECH LA In, c - ,,,G: 5 Pinewood Plaza Drive -- P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location DATE TIME TEMP. °C Grabi No Plastic/ FacilityName Composite Glass Discharge 001 1r0.5� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 002 a- l0-1 1 Grab 3 PlasticGlass/ TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 �'IO^ICJ (0• �� Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 005 ; 0 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 006 + f 1,) o Grab 3 Plastic! Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 007 < [ •03 Grab 3 Plastic/ Glass TSS, Oil & Gr„ Lead, Copper, Zinc Iq $ �� G��, I Ib cK, -m,rsS L 170 - P- « s� s orb t A��" e to � -too -r5s mz'4 �_}4_ i4 I i!qo GM6 t 107 Lu ,C , +Tr7 f 6 64 I 'sai Cu Z' Relinquished By: Date: Time: Rec ed Dater Time, L q /a, S - Relinquished By: Date: Time: Re ived By: Date: Time: PRESERVATION: .fl-C674°C 11 NaOH 1— I1 Dechlornating Agent �] Other SAMPLE TEMP. @ LAB �) �6 Chlorine Residual `pT M. NC CERTIFIED LAB # 50 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httpi j jpQrtal.ncdenr.,prg./webf wgf ws/su/nndessw#tab-4 Permit No.: N/C/ 0/ 3/Q/0/0/0/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center — Corning Optical Communications County: CAUwba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2110114 Time of Inspection: 10:52 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that,th i 5? report is accurate and complete to the best of my knowledge: (Signature of Permit`fee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: ClarWs Creek Describe the industrial activities that occur within the outfall drainage area: Reel storage, solid waste containers designated for landfill, hazardous waste storage. and R&D building 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was brown with a medium tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 ® 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Q1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 33 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe:_ Investigation regarding the brown water revealed no issues from the roof and concrete drive. Possible break in the pipe may be the contributing _facto r._The plan is_to_monitor during future rain events to determine if issue still exists. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httRf /portal.ncdenr.org/webJ)ya/ws/sU/nodessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/10114 Time of Inspection: 1 :48 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify thatlthis r�port is accurate and complete to the best of my knowledge: (Signature of PerrKittee or Designee) Pagel of 2 S1NU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. DQ2 Structure (pipe, ditch, etc.) PjDe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Solid waste containers designated forlandfill. metal recycling container, and chemical stoarage area (covered). 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was mostly clear with a light discoloration. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odors were present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://12ortal.ncdenr.org/web/wQ/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center -, Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2/10114 Time of Inspection: 10:45 am Total Event Precipitation (inches): 3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be j performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. F A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi4 signature,_I certVf thgt this report is accurate and complete to the best of my knowledge: (Signature orPermittee orbesignee) Pagel of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfali No. 003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Cree Describe the industrial activities that occur within the outfall drainage area: Reel stQrage,machine shop, and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was mostly clear with a light tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes ©o 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators ofStormwater Pollution: Nong List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Ai� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://por-tai.ncdeny.org/web/wq/wslsu/npdessw#tab-_4 Permit No.: or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2 10 14 Time of Inspection: 1 :55 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, i some permits do not have this requirement. Please refer to these definitions, if applicable. j A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee I obtains approval from the local DWQ Regional Office. By this s fknature, I certify that tPis report is accurate and complete to the best of my knowledge: (Signature of Pe'Wnittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities, only a warehouse.. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color clear with a light tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rem 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A& NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: gyp://mortal.ncdenr.QrgLweb/Wq/ws/su/npdessw#tab-4 Permit No.: N/C/Q/ 3/0/0/0/0/0/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2 10 14 Time of Inspection: 11:08 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this siglature, I certify thpt thi� report is accurate and complete to the best of my knowledge: (Signature of Per{iiittee or`Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture of fiber optic cable and warehouse. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color clear with a light tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 n2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes H B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? 0 No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 '�; NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//pUrtal ncdenr.Qrg/webjw!i/—w—sjsa/npdessw#tab-4 Permit No.: N/C/ 0//Q/0/0/Q/Q/ or Certificate of Coverage No.: Facility Name: Hickory Manufacturing and Technology Center - Corning Optical Communications County: Catawba Phone No.: 828-_901-6695 Inspector: Steve Street Date of Inspection: 2110114 Time of Inspection: 11: 10 am Total Event Precipitation (inches): X Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ®Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sioature, I certify thy t thjp report is accurate and complete to the best of my knowledge: (Signature of Pern4lttee or Pagel of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfali No. 0_06 Structure (pipe, ditch, etc.) Pine Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color clear with a light tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was rem 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: n1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Ve� No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 w�X"rn NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/ws/su/ni2dessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: HickoU ManufactUring and Technology Center - Corning Optical CQmmunications County: Catawba Phone No.: 828-901-6695 Inspector: Steve Street Date of Inspection: 2 10 14 Time of Inspection: i 1:03 am Total Event Precipitation (inches):.3" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "reasureable storm event" (requirements vary, depending on the permit). j Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, j some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall 11 and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I 3 A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter jinterval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. I By this signature, I certify that tois r¢port is accurate and complete to the best of my knowledge: {Signature of Permitto or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.) Pioe Receiving Stream: Clark's Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing of fiber optic cable 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Color was clear with a light tint. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No odor was present. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 22 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? ®e No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: None List and describe: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharpte Monitoring Report for N Carolina Division of Water Quality Genera! Permit No. NCG030000 Date submitted: 122 2014 CERTIFICATE OF COVERAGE N FACILITY NAME: HickoryMan f COUNTY: Catawba PERSON COLLECTING SAMPLES.-. LABORATORY: Water Tech Labs Lab Cert. #: SO Comments on sample collection or analysis: rJcG 630 e�Vk RECEIVEL Part A: Stormwater Benchmarks and Monitoring Results JAN 31 2014 r.FNTPAL FILES DW0!30G SAMPLE COLLECTION YEAR: 2013 SAMPLE PERIOD ❑ Jan -June (uly-Dec or ❑ Monthly" (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 12/14/13 .75 27.0 mg/I 7.10 .040 mg/i .006 mg/I 2.98 mg/I <5.6 mg/I N/A 2 12/14/13 .75 25.0 mg/I 7.35 .021 mg/I .006 mg/I .469 mg/I <5.6 mg/I N/A 3 12/14/13 .75 18.0 mg/I 7.43 .017 mg/I <.005 mg/I .410 mg/I <5.6 mg/l N/A 5 12/14/13 .75 7.8 mg/I 7.23 .016 mg/I <.005 mg/I .203 mg/I <5.6 mg/I I N/A 6 12/14/13 .75 9.0 mg/t 6.55 .013 mg/I <005 mg/I .342 mg/I <5.6 mg/I N/A 7 12/14/13 1 .75 1 5.4 mg/I 7.33 .059 mg/I I <.005 mg/I 1 .136 mg/I <5.6 mg/I N/A " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) N/A Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, 7-ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. ©ate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A N/A N/A N/A N/A N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ffyou report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I( l�- of Pe (�)q�jd (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 1dRrER4TECH LR0. -m.. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR, GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (001) COLLECTION DATE: 12/14/2013 PERMIT #, COLLECTION TIME: 09:05 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 .aNaLYsrs ANALYSIS RESULTS UNITS DATE ANALYST TSS 27.0 mg1L 12/17/13 irg Oil & Grease <5.6 mg/L 12/23113 idg Lead 0,006 mg/L 12/20/13 Copper 0.040 mg/L 12/20/13 Zinc 2.98 mg/L 12/20/13 LOG 1D: 1312-260 REPORTED BY: NC CERTIFIED LAB # 50 fv� * Tony Gragg, Lab Supervisor b1RrER6rECH L171F.S.Inc. POST OFFICE BOX 1056 • a5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396-4444 SAMPLE: Corning Cable (002) COLLECTION DATE: 12/14/2013 PERMIT #: COLLECTION TIME: 09:08 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 ANALYSIS E ANALYSIS RESULTS UNITS DATE ANALYST TSS 25.0 mg/L 12/17/13 jrg Oil & Grease <5.6 mg/L 12/23/13 jdg Lead 0,006 mg/L 12/20/13 Copper 0.021 mg/L 12/20/13 Zinc 0.469 mg/L 12/20/13 LOG ID: 1312-261 REPORTED BY: NC CERTIFIED LAB # 50 f�,- Tony Gragg, Lab Supervisor 1dRrER6rECH LREAS-Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (003) COLLECTION DATE: 12/14/2013 PERMIT #: COLLECTION TIME: 09:10 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 ANALYSIS � ANALYSIS RESULTS UNITS r DATE ANALYST TSS 18.0 mg1L 12/17/13 irg Oil & Grease <5.6 mg1L 12/23/13 idg Lead <0.005 mg1L 12/20/13 Copper 0.017 mg1L 12/20/13 Zinc 0.410 mg1L 12/20/13 LOG ID: 1312-262 REPORTED BY: NC CERTIFIED LAB # 50 fk� Tony Gragg, Lab Supervisor b1RiER4rECH Lmrslnc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (005) COLLECTION DATE: 12/14/2013 PERMIT #: COLLECTION TIME: 09:28 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.Q. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 i - - -- - ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST TSS 7.8 mg/L 12/17/13 irg Oil & Grease <5.6 mg1L 12/23/13 jdg Lead <0.005 mg/L 12/20/13 Copper 0.016 mg/L 12/20/13 Zinc 0.203 mg/L 12/20/13 LOG ID: 1312-263 REPORTED BY: NC CERTIFIED LAB # 50 Tony Gragg, Lab Supervisor 1dHrER6rffCH LHW.S.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (006) COLLECTION DATE: 12/14/2013 PERMIT #: COLLECTION TIME: 09:33 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.O. BOX 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST TSS 9.0 mg/L 12/17/13 jrg Oil & Grease <5.6 mg/L 12/23/13 jdg Lead <0.005 mg/L 12/20/13 Copper 0,013 mglL 12/20/13 Zinc 0,342 mg1L 12/20/13 LOG ID: 1312-264 REPORTED BY: NC CERTIFIED LAB # 50 fe* Tory Gragg, Lab Supervisor 14RrER4TECH LRBS.Inc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Corning Cable (007) COLLECTION DATE: 12/14/2013 PERMIT #: COLLECTION TIME: 09:20 ADDRESS: Corning Cable Systems-TC RECEIVED DATE: 12/16/2013 P.O. Box 489 RECEIVED TIME: 08:50 Hickory, NC 28603-0489 REPORTED: 1/9/2014 -----�----__._ .__ ---- -- --... --- - - ANALYSIS ANALYSIS RESULTS UNITS DATE ' ANALYST TSS 5.4 mg/L 12/17/13 irg Oil & Grease <5.6 mg/L 12/23/13 jdg Lead <0.005 mg/L 12/20/13 Copper 0.059 mg/L 12/20/13 Zinc 0.136 mg/L 12/20/13 LOG ID: 1312-265 REPORTED BY: NC CERTIFIED LAB # 50 fm �' � Tony Gragg, Lab Supervisor RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Water Tech Labs. Inc. Date Sample Collected 12/14/13 P.O. Box 1056 Date Sample Received 12/20/13 Granite Falls, NC 28630 Date Sample Analyzed 12/20/13 Attn: Joe Gragg Date of Report 01/07/14 Analyses Performed by AA Lab Sample Number Lab Sample Number Lab Sample Number 775161 775162 775163 Parameter Storet # Results Results Results Copper,Tat (01042) 0.040 mg/l 0.021 mg/I. 0.017 mg/l Leacljot (01051) 0.006 mg/l 0.006 mg/l <0.005 mg/l Zinc,Tot (01092) 2.98 mg/t 0.469 mg/l 0.410 mg/l Clients Sample Source Number Time Collected (Hrs) --------------------------------- -------------------- CORNING CABLE 001 CORNING CABLE 002 CORNING CABLE 003 0905 0908 0910 P.C. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA[yTICA[ LkORATWES, INC. Analytical/Process Consultations 010SI i/111111""I, •`` G�� Agri `••, Ucy *10 NC 4.0 w � Water Tech Labs, Inc. Date Sample Collected 12/14/13 P.O. Box 1056 Date Sample Received 12/20/13 Granite Falls, NC 28630 Date Sample Analyzed 12/20/13 Attn: Joe Gragg Date of Report 01/07/14 Analyses Performed by AA Lab Sample Number Lab Sample Number -------------------- -------------------- Lab Sample Number -------------------- 775164 775165 775166 Parameter Street # Results Results Results Copperjot (01042) 0.016 mg/l 0.013 mg/t 0.059 mg/l Lead,Tot (01051) <0.0O5 mg/l <0.005 mg/l <0.005 mg/t 2inc,Tot (01092) 0.203 mg/l 0.342 mg/L 0.136 mg/l Clients Sample Source -------------------- -------------------- CORNING CABLE 005 CORNING CABLE 006 -------------------- CORNING CABLE 007 Number Time Collected (Hrs) 0928 0933 0920 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com 1 Ef: C � - 1 ll��,_ j __L1�J-, ) 111C. �I 5 Pinewood Plaza Drive — P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 -- Fax (828) 396-5761 CLIENT: Corning Cable Systems-TC Pit PHONE NUMBER: 828-327-5000 c/o Steve Street TYPE SAMPLE: Stormwater P.O Box 489 No. LOCATIONS: 6 Hickory, NC 28603-0489 SAMPLER NAME: rj Crec+ Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. °C Grab/ Composite No Plastic/ Glass Discharge 001 Ial«11'3 p r�s ` f Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 002 �a11�1�13 r �,G$F Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 003 /2 /14+ 3 �,1 �} c Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc 005 Discharge g Grab Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc pp Discharge 006 4.'33 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Discharge 001 /2'1YI13 9, .20 Grab 3 Plastic/ Glass TSS, Oil & Gr., Lead, Copper, Zinc Relinquished By: Date: 1�111r3 Time: /6,07,L Recieved By; Date: I�0.113 Time: �0-o7aw� Re�uished By: Date: +L Time: me: Rec ved Date: Time: 0�g-J PRESERVAU TION: [,]-Cool 40C [I-12SO4 (] NaOH £] HNO3 [] Dechlornating Agent (] Other ,SAMPLE TEMP. @ LAB (°C) i `a Chlorine Residual mg/I u NC CERTIFIED LAB # 50