Loading...
HomeMy WebLinkAboutNCG030277_MONITORING INFO_20180510STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& p 3c2 -7 DOC TYPE 0 HISTORICAL FILE yrJ MONITORING REPORTS DOC DATE ❑ e2CII V D 5� YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/ 1 0/ 1 a CERTIFICATE OF COVERAGE NO. NCG03 0 2 7 7 FACILITY NAME Gaston County Dyeing Machine Company COUNTY Gaston PERSON COLLECTING SAMPLES C arin, Killiian LABORATORY Par Labs Lab Cert. #f 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECT[ 3N YEAR 2018 SAMPLE PERIOD [] Jan -June © July -Dec or [:]Monthly' (month) DISC ARCING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA C 1I1\I ❑Zero -flow [:]Water Supply ❑SA ❑x Other Taylors Creek WS-IV G�N� C ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR ❑ No discharge this period?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units topper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L R.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L #2 4/23/17 1.09" 7 mg/I 6.4 0.004 0.005 0.011 12.0 n/a #3 4/23/17 1.091, 16 m /I 6.29 0.003 0.003 0.013 <5.5 nla #6 4/23/17 1.+)9" 42 m /l 6.2 0.002 0.003 0.014 <6.2 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 operatio-is, manufacture semiconductors, manufacture electronic crystals, or manufacture cathc de 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 subjec, to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may ,co 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." David Stamps Name (Print name) Quality Control Manager Title (P 'nt title 5/10/18 (Signature) i (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, SDL, <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/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 Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Nlonitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?z Outfall No. Date Sample Col lected1 (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total : uspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT AVY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR. including all "No Discharge" reports, within 30 days of receiptgi the I b re ults Lor yLend gof monitoring oeriod in_the_case of "No Dischora_e" regartsto: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATILIN REPORT "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." 5/10118 (Signature of Permittee( (Date) Permit Date:11/I/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 1 2 / 1 1/ 1 7 CERTIFICATE OF COVERAGE NO. NCG03 0 2 7 7 FACILITY NAME Gaston County Dyeing Machine Company COUNTY Gaston PERSON COLLECTING SAMPLES Charlie Killian LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑x July -Dec or ❑ Monthly'(month) RECE1b(CC "RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA DEC 2 2017 . ❑Zero -flow ❑Water Supply ❑SA DOther Taylors Creek WS-IV CENTRAL FILES CWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids . pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic 0rganics5 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 #2 11/9/17 0.5" <5 mg/I 6.1 0.002 0.003 0.006 <5.8 n/a #3 11 /9/17 0.5" <5 mg/I 6.1 0.002 0.003 0.031 <5.7 nla #6 11 /9/17 0.F 17 mg/1 6.05 0.002 0.004 0.024 <5.8 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). 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." David Stamps Name (Print name) Quality Control Manager Title (Print title) 0- -12/11 /17 (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 1, or Tier 3 responses. See General Permit text. Part a: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART I€ SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony otthis DMR, including all "No Discharge" t arts, 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 Perm€ttee) 12/11/17 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 P ARL UF;Z PROMPT- L;U RATE F2FLI A eLC LABORATORIES, INC W W W.PA RLABS.COM REPORT OF ANALYSES Attn: CHARLES KILLIAN GASTON COUNTY DYEING 1310 CHARLES R. JONAS HWY MOUNT HOLLY, NC 28120- PROJECT NAME: NOV 17 DATE: 11/17/17 SAMPLE NUMBER- 129742 Fi0v1P1:F. SAMPLE MATRIX- WW DATE SAMPLED- 11iG9/l7 'TIME SAMPLED- 0525 DATE RECEIVED- 11/09/17 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1040 DELIVERED BY- MW TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 11/09/17 0525 CK 6.1 units OIL & GREASE EPA 1664 11/15/17 1030 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS 5M 2540 D 11/13/17 0810 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 11/15/17 0949 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 11/16/17 1443 CT 0.003 mg/L ZINC, TOTAL EPA 200.7 11/13/17 1447 CT 0.006 mg/L LABORATORY DIRECTOR�— P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704)588-8333 • Fax: (704)588-8335 PAFZ PROMPT. A CCU RATE -RE LIABLE LABORATORIES, INC WWAVPARLASS.00\1 REPORT OF ANALYSES Attn: CHARLES KILLIAN GASTON COUNTY DYEING 1310 CHARLES R_ JONAS HWY MOUNT HOLLY, NC 28120- PROJECT NAME: NOV 17 DATE: 11/17/17 SAMPLE NUMBER- 129743 SAMPLE ID- STORMWATER #3 SAMPLE MATRIX- WW DATE SAMPLED- 11/09/17 TIME SAMPLED- 0535 DATE RECEIVED- 11/09/17 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1040 DELIVERED BY- MW TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 11/09/17 0535 CK 6.1 units OIL & GREASE EPA 1664 11/15/17 1030 CT < 5.7 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/13/17 0810 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 11/15/17 0949 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 11/16/17 1443 CT 0.003 mg/L ZINC, TOTAL EPA 200.7 11/13/17 1447 CT 0.031 mg/L LABORATORY DIRECTORy'� t P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 p Ask UF;Z PROMPT- ACCU RATE- RELIABLE LABORATORIES, INC WNNIMPARLABS.COM REPORT OF ANALYSES Attn: CHARLES KILLIAN GASTON COUNTY DYEING 1310 CHARLES R. JONAS HWY MOUNT HOLLY, NC 28120- PROJECT NAME: NOV 17 DATE: 11/17/17 SAMPLE [NUMBER- 129744 SAMPLE ID- STORMWATER .#6 SAMPLE MATRIX- WW DATE SAMPLED- 11;09/1; TIME SAMPLED- 0545 DATE RECEIVED- 11/09/17 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1040 DELIVERED BY- MW TYPE SAMPLE- Crab Paae 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H-B 11/09/17 0545 CK 6.05 units OIL & GREASE EPA 1664 11/15/17 1030 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/13/17 0810 DJ 17 mg/L COPPER, TOTAL EPA 200.7 11/15/17 0949 CT 0.002 mg/L LEAD, TOTAL EPA 200-7 11/16/17 1443 CT 0.004 mg/L ZINC, TOTAL EPA 200.7 11/13/17 1447 CT 0.024 mg/L LABORATORY DIRECTOR., f P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR CHAIN OF CUSTODY pv4 L46aWOMES,WC. PAR Laboratories, Inc Phone (704) 588-8333 O u ��AL # Z www.partabs.com . Fax (704) 588-8335 L907/-4" # 3 Shipping: Mailing: o 0 TFA-z L #: 4 2217 Graham Park Drive PO Box 411483 — Charlotte, NC 28273 Charlotte, NC 28241-1483� Cc It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) GASTON COUNTY DYEING Address � 310 City, State a zip code Point of Contact Ir Telephone Number Sample Taken By: SIGNATURE , s /14 E 70 V q Z Z Comments/ Special Instructions 0vvAtc 5 2, 3� 6 w v�A L L Z 0/ 7 C 2 g/2 0 Z PRINTED NAMEjRR1fS I�1LL/}7-N ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: DW WW Gwnew Kw soil other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I.D.= Sample Location ! Humber) . Comp Grab Preseiv. Set Up DatelTime Collection Daten1me Analyses Requested TORMWATER #2 �27 X < 4' C "u, ,1 /J- 7- ,S; Z5 Art X HNO3 Pb, Zn, C,) X H2SO4 Oil Et Grease STORMWATER #3 a a_ A r1iNT X < 4' c , 340,4m ; 3y TSS Ay d. X HNO3 ,, Pb, Zn C,) X H2SO4 „ ,� Oil Et Grease STORMWATER #6 r S X < 4'c i/—Y-�> TSS j © X HNO3 !� ,, Pb, Zn , co X 1-12SO4 Oil Et Grease rteunqursneo DatelTime Itecervea o • i i lme Relinquished by: Datemme Received by: Daterrime ' C=Composite Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste —See Other Side PAR LASOR4TOR)ES. INC. CHAIN OF CUSTODY p� 16 7S PAR Laboratories, Inc Phone (704) 588-8333 www.partabs.com fax (704) 588-8335 0 A-4 c I # 3 o a rFA-LL Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 j '; 4 107 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North i �.auuw +cNa+uuau u Company Name (bitting) Comments{ Special Instructions OV T KA I L S 2, 3� 2017 GASTON COUNTY DYEING Address /� 300 3; CY 4R s /C I r As w City, State fx zip code —201"4+ca �� [ t C J 0 Point of Contact li Telephone Number 70`/ Z2 Sample Taken By: SIGNATURE ARE SAMPLES FOR STATE or EPA /'Z25- PRINTED N NG? YES NO 'Sample Type: DW ww GwMw KW Solt Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes' No n!a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): (lent Sample LID.` Sample location 1 Number) Comp Grab Preserv. Set W Date/Time Collection Daterrirn�e Analyses Requested STORMWATER #2 �>Iw 27 X < 4'C j-- zz' ,. ,-i s Z5 AM TSS X HNO3 , r Jr i Pb, Zn J X HZSO4 i Oil Et Grease STO RMWATE R #3 +- o >Nr X < 4 ° c /f- ; 30 A? q'f ; 3.5r 4,11 TSS PN X HNO3 )i Pb, Zn J X H2SO4 „ , i. ' i Oil Et Grease STORMWATER #6 't"' s X < 4'C 11-9-17 S-: M .5-; y " TSS ' X HNO3 !� .i € Pb, Zn , v X H2s04 i Oil Et Grease Relinquished by: uaze+ r rme mcceiveu fl L]atet l 1me DatelTime by: Datefrime C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste See Other Side Semi-annual Stormwater Discharge Monitoring~ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5 / 1 / 1 7 CERTIFICATE OF COVERAGE NO. NCG03 0 2 7 7 FACILITY NAME Gaston County Dyeing MA chine Company COUNTY Gaston PERSON COLLECTING SAMPLES Charlie Killian LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results pp -6&"FJ;fD1JECTION YEAR 2017 VAM kaD ❑x Jan -June ❑ July -Dec MAY or ❑ Monthly) (month) DISC WAN ING TO CLASS ❑ORW ❑HCIW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply ❑SA DWR SECTION ❑Other_ Taylors Creek WS-IV 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, 1nches3 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 #2 4/3/17 1.0" 16 mg/I 6.12 0.002 0.004 0.006 <5.8 n/a #3 4/3/17 1.0" 27 mg/I 6.2 0.002 <0.002 0.020 <5.6 n/a #6 4/3/17 1.0" 14 mg/I 6.1 0.002 0.002 0.014 <6.0 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." David Stamps Name (Print name) Quality Control Manager TiUdinttle) 5/1/17 (Signature) V (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: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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: Mail an oriainal and one copy of this DMR, including all "Na Discharge" reports, within 30 days of celot 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) Permit Date: 11/1/2012-10/31/2017 5/1/17 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 PR❑M PT•ACCURATE-RE LIABLE LABORATORIES, INC WAN"W PARLABS.COM REPORT Or ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: APR 17 DATE: 04/13/17 SAMPLE NUMBER- 127156 SAMPLE ID- STORMWATER #2 HWY 27 DATE SAMPLED- 04/03/17 DATE RECEIVED- 04/04/17 SAMPLER- CK TIME RECEIVED- 1000 DELIVERED BY- ML SAMPLE MATRIX- WW TIME SAMPLED- 1435 RECEIVED BY- RE TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 04/03/17 1435 CK 6.12 units OIL & GREASE EPA 1664 04/10/17 0935 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/10/17 0830 DJ 18 mg/L COPPER, TOTAL EPA 200.7 04/10/17 1441 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 04/12/17 1106 CT 0.004 mg/L ZINC, TOTAL EPA 200.7 04/10/17 1615 CT 0.006 mg/L v; LABORATORY DIRECTOR r� P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 P Alk PROMPT•UR • LABORATORIES, INC WWW PARLABS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: APR 17 DATE: 04/13/17 SAMPLE NUMBER- 127157 SAMPLE ID- STORMWATER #3 OLD MAINT SAMPLE MATRIX-- WW DATE SAMPLED- 04/03/17 TIME SAMPLED- 1450 DATE RECEIVED- 04/04/17 SAMPLER- CK RECEIVED BY- RE TIME RECEIVED- 1000 DELIVERED BY- ML TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 04/03/17 1450 CK 6.2 units OIL & GREASE EPA 1664 04/10/17 0935 CT < 5.6 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/10/17 0830 DJ 27 mg/L COPPER, 'TOTAL EPA 200.7 04/10/17 1441 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 04/12/11 1106 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 04/10/17 1615 CT 0.020 mg/L LABORATORY DIRECTOR�- f P.Q. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 P AM, UFZ PROM PT• A COLD RATE• RE_ L I AS LE LABORATORIES, INC WWWPARLAas.CON REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO Box 308 STANLEY, NC 28164- PROJECT NAME: APR 17 DATE: 04/13/17 SAMMPLE NUMBER- 127158 SAMPLE ID- STORMWATER #6 ES SAMPLE MATRIX- WW DAME SAMPLED- 04/03/17 TIME SAMPLED- 1520 DATE RECEIVED- 04/04/17 SAIMPLER- CK RECEIVED BY- RE TIME RECEIVED- 1000 DELIVERED BY- ML TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS nH VALUE SM 4500N-B 04/03/17 1520 CK 6.1 units OIL & GREASE EPA 1664 04/10/17 0935 CT < 6.0 sag/L TOTAL SUSPENDED SOLIDS SM 2340 D 04/10/17 0830 DJ 14 mg/L COPPER, TOTAL EPA 200.7 04/10/17 1441 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 04/12/17 1106 CT 0.002 mg/L ZINC, TOTAL EPA 200.7 04/10/17 1615 CT 0.014 r-g/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 IMAM CRAW OF CUSTODY �o# z 1.390 ULSOR TORIEB, INC. PAR Laboratories, Inc Phone (704) 588-8333 450,— t c. # Z hop Z7 www.partabs.com . Fax (704) 588-8335 <90 T`gac. # 3 01,0' Shipping: Mailing: 0.3;�ar� 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 SAnP DES' It is essential that all information be recorded on this Chain of Custody document for acceptance try PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company game (billing) 1 Comments/ S GASTON COUNTY DYEING DI>7- J9L4S Address PO BOX 308 I SIM-� City, State Et zip code STANLEY, NC 28164 Point of Contact Et Telephone Number JltI *WdN M 704-822-W $19 Z Sample Taken By: SIGNATURE "` _ PRINTED NAME G1lAA pecial Instructions 2y7,6 Zv17 zEs X,1d iA,J ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type: aw ww Gvlfnf W HW soil other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C **Field Preserved: Yes No Teflon LinerlZero Headspace: Yes No n1a Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): bent Sample I.P.-- Sample Location'/ Number) Camp Grab Preserv. Set Up Daterrime Collection Date/Time Analyses Requested TORMWATER #2 #wl 27 X < 4-c 24 -ir 3 s o^ TSS Pik L X HNO3 „ „ Pb, Zn, CA) X H2SO4 ,, �. Oil Et Grease STORMWATER #3 X < 4-C Z �' Z ` sr p''' TSS 11 d. Z X HNO3 „ �r Pb, Zn CJ X H2SO4 Oil Et Grease STORMWATER #b 41 X < VC �, ,s P'" TSS X HNO3 p .� Pb, Zn y coy X H2SO4 ,, �,. Oil €t Grease By: uatei I ime by: ", r DatelTtme 0 ished by: Daterrirne t Received by: DatelTime C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste *' See Other Side avr,&Aut AVo, AY G.12 Stormwater Discharge .Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this fornt, please visit httn:ll�ortal�i i den ore/web.I av�/m%su/nnd�m#tah-4 Permit No.: or Certificate of Coverage No-- n/_Cf Cj/ O/3 /Vjg/Z/Z/ Facility Name: GAs ow Cbv mX Dx&w� /'7. "mof County: GAsroAJ Phone No. 770 V - VR2- S000 Inspector: "AAtgr I�ItCIA- _ -- -- Date of Inspection:.! Time of Inspection: z - 3o f d-f� Total Event Precipitation (inches): / a Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) E(Yes ❑ No Please yerify whether Qualitative Monitoring must be performed during a "representative storm event"br "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 discharee 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 ifthe permittee is able to document that a shorter interval is representative for local storm events. during the sampling period, and the permitbee 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)dittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.� Structure (pipe, ditch, etc.)f.��sCnvE,�a Receiving Stream: _��� C-Az4-14 Describe the industrial activities that occur within the outfall drainage area: Aare "� L,4w.✓ _ C/r5C_ S/�EE� _ 2. . Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark] as -descriptors: C i f-r o 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc):. ,AJ,,.i E 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: 1 - G 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: 17 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 L 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 our,�,Rc. �lJo. 3 Stormwater Discharge, Outfall (SDQ) Qualitative Monitoring Report Forguidance on filling out this form please visit: btW;I.Iportal.ncdenr.org.tmmb-NMLm.lo.inpdClmm#tab-4 Permit No.: �i/LICPJ- 3/-9/a/�/0 or Certificate of Coverage No.: N/C1-G1PW /-L:PJ8171Z1 FacilityName: IY* Eemif Co f:e 9-w >1 County: lr s o,N Phone No. dZ- Sooa Inspector: CAR/-`/- s �cuA� Date of Inspection: -3 - 2nI 7 Time of Inspection:. Z: S/ ,At, Total Event Precipitation (inches): Pl Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please�'er whether Qualitative Monitoring must be performed during a "representative storm eventa br "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 discharRe 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 permittiee obtains approval from the local DWQ Regional Office. By this signature, I certify that ' report is accurate and complete to the best of my knowledge: Z14 " / (Signature of Kermittee WDesignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfali Description: Outfall No.. -3 . Structure (pipe, ditch, etc.) 6aoireo Alrz ,w- ,,G Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: G1-r G." Crn 10N 4. A'Ad-Ir Able lY AAAe.4AZ,4 .; ,,, AL 67:� . Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as -descriptors: _ 4,x-A, 3. Odor: Describe any d'' ' ct odors that the discharge may have (i.e., smells strongly of oil, 'weak chlorine odor, etc.): .'f= _ - 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- 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: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant ekposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 �S Stormwater Discharge Dutfail (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit Permit No.: �V/� /� 3/ of �// a/�- or Certificate of Coverage No.: NX/1i/ 90J.!V�J7-/ Facility Name: GAsa CP&)AmY (ZILME IYAS Alf C0ZeAw1r County: G- s OA) Phone No. 2Z- 5000 Inspector: Date of Inspection: - - v j 7- Time of Inspection: _ �: a Pr► Total Event Precipitation (inches): ! ti Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info ation below.) Yes ❑ No Please xerify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event' (requiremenir 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 20 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 ifthe permittee is able to document that a shorter j interval is representative for local storm events. during the sampling period,'and the permitdee 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 Page 1 of'2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.� Structure (pipe, ditch, etc.) O-/-Ac j:�ad,frrr Receiving Stream: _ S Avi-XX C"E& _ Describe„the industrial activities that occur within the outfall drainage area: . 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as -descriptors: _ Z../ rr�&Pj-tJW4&q Z;7,a I- _ 3. Odor: Describe any weak chlorine odor, etc.): _, odors that the discharge may -have [i.e., smells strongly of oil, 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: (9 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 Na 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe A AJ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SVVU-242, Last modified 10/25/2012 • • pq p CHAIN OF CUSTODY pf,,. 1, 1373 LABORATORIES, INC. PAR Laboratories, Inc Phone (704) 588-8333 �U r't,�,g iL Z Vw f, Z 7 www.padabs.com . Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 �Sp,�► ,u y � O � � Charlotte, NC 28273 Charlotte, NC 28241-1483 v�Art,�p LEs° tt is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments! Special Instructions GASTON COUNTY DYEING O r�7f qL LS 2 ;j 6 Address PO BOX 308 City, State t3 zip code STANLEY, NC 28164 Point of Contact 13 Telephone Number Jit rW 704-M-SM S i f3 2 bampie Taken By: SIGNATUR Spal^'� 2v�7 PRINTED NAME GyAR1.E-f 4A�14 a ARE SAMPLES FOR STATE or EPA REPORTINGi' YES NO "Sample Type: DW ww GwNw HW Soil .Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: C 'Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Bent Sample I.D° Set Up Collection Anatyses Sample Location I Number) Camp Grab Preserv. Daterrime Datefrime Requested STORMWATER #2 Xwf 2 ] X < 4 `c 2E �° y 3 5 p� TSS 41-3 PH I(,i L X HNO3 ., .. Pb, Zn Co 1 X H2SO4 Oil Et Grease STORMWATER #3 dJ�n�A,�r, X < 4•c ''y3r1°M ` Z` sr PM TSS ,4 6= 2- X HNO3 „ Pb, Zn cd X H2504 ,r I Oil Et Grease STORMWATER #6 Zf X < 4•c .�; �s PM �= z P� T55 laTI Tit X HNO3 li , / Pb, Zn .,Ca X H2SO, ,, �,. Oil Et Grease --'f =_-• -1 Uy. i uatel i ime s.. f by: r Datefrime r Received by: DatelTime " C=Composite G=Grab DW=Drinking Water WW-Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste -See Other Side M Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1-20-17 CERTIFICATE OF COVERAGE NO. NCG03_0_2 7 7 FACILITY NAME Gaston County Dyeing Machine Company COUNTY Gaston PERSON COLLECTING SAMPLES Charlie Killian LABORATORY Par Labs Lab Cert. # 20 Comments on sample collection or analysis: Collection delayed to lack of rain event Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ­20t6'� 010 1 SAMPLE PERIOD ❑ Jan -June ❑X July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero -flow ❑Watersupply [:]SA JAN 21 2U7 LAOther Taylors Creek W5-IV L REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTR/L.� DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Wy rota 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 #2 01/02/17 1.0" 19 mg/L 6.45 0.003mg/L 0.002 mglL 0.008 mg/L <6.2 mg/L NIA #3 01/02/17 1.0" W mg1L 6.50 0.003 mg/L 0.002 mg/L 0.015 mg/L <5.6 mg/L NIA #6 01 /02/17 1.01. 6 mg/L 6.48 0.002 mg/L <0.002 mg1L 0.009 mg/L <5.8 mg/L 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 FILE COPY SWU-245, last revised 10/25/2012 Page 1 of 3 F.aciflTTes 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." David Stamps Name (Print name) Quality Control Manager Title nt title) 1 /20/17 (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 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 NIA 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 ,Not'j you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PARTA 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 ❑X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receiptLo , of the lab results r 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." of Permitteej �• Permit Date:11/1/2012-10/31/2017 1/19/17 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 FR c� 2 p16 ��rAyF�.�uE. . ., ..1 _ jD DA-00AHr d Na PAI I eJ RECEIVED 00TT 41-� �#z iiwy.271 EOIEro- ' ' AN 2 5 2017 P ,H 6.4-5 A;NTRAi_ l=1 S VF, SECT�ormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit =- flp .ncdenr.org/web/wq jws/sul sw#tab-4 Permit No.: NWCJ�!/2-/3/VV 15/O...._,/ or Certificate of Coverage No.: N/CAGI-V3/ Q/AAJj^/ Facility Name: GN County: GRsrb 4 Phone No. _ 6Y rzz .sa oo - - Inspector: Grt AA L." I.L.AAj -- - Date of Inspection: ,�/- 0z 2at7 Time of Inspection: s:35. A Total Event Precipitation (inches): If Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Eqe*Yes ❑ No Please yerify whether Qualitative Monitoring must be performed during a representative storm event or measureable storm eve; (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 discha from the U 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 annroval from the local DWO Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1- op, 2 o 17 (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 2. Structure (pipe, ditch, etc.) o,efj Crg 6As Ce ✓E,4" D, rc o Receiving Stream: r-4-, .oRs CREED _ Describe the industrial activities that occur within the outfall drainage area: . d 1 s £ ,1" P 1..+- _LEt w 1 51rA E,ET _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ lwe-,yT 7-i.v r _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /✓owA 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: 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 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe /J%•j f 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. r Page 2 of 2 SM-242, Last modified 10/25/2012 ,t"Ar.c 2 pt 6 �E c,4rt!n OaOWarr O. +'iR FA. ovrt'Ae.� #3 ct ROW1°M 6.5 R Stormwater Discharge .Outfall (SDO) Qualitative Monitoring Report N �£ D �lh�aT Forguidance on filling out thisfornm please visit: httW:/laortal.ncdenr.oEgt-webbmq-4%wsfsu fnpd-essw#tabA Permit No : or Certificate of Coverage No.: Facility Name: _ GIrf r o.v Coy,.rl YE'. -Ad- /1,�cdwE GO^9';ea v County. _ erA -Toy✓ Phone No. `70�1- St a -,ro-0 a T Inspector: 644A cf s Date of Inspection: -oz- 2,o17 Time of Inspection: s. s Art Total Event Precipitation (inches): I . Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 1AYes 0 No Please verify whether Qualitative Monitoring must be performed during a "representative storm eventl'iir "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 discharize from the L-/ 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 perniittee obtains approval from the local DWQ Regional Office. By this signature, I ce;ff3r-that this report is accurate and complete to the best of my knowledge: O,f -02 - (Signature of Permittee or Designee) Page 1 of 2 SWU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) _Si aiA eo #k k 1-b,, G-RAN,rE 1?ay4 Receiving Stream: Describe the industrial acfivities that occur within the outfall drainage area: 046* c� ,4 Qfo AA. G1TYS'TAfE-T. AX4-. RT 0/0SEtSTOMAt A&tA-WlTM!,.,rrw/n1A4f0JT AAIA k%ArvTa.,,.4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as -descriptors:. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NONE 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 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 (D 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 O 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 ED 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. • Other Obvious Indicators of Stormwater Pollution: List and describe Ne a0- _ 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 FRLL 2 a/6 DE LA1 CO Dal: Tv ,p/�ouG H T R ND Al a k RAN fvE �► r . .�► ooTF,a c� � 6 65 .p 'e. s -Stormwater Discharge.Outfall (SDO) Qualitative Monitoring Report' Forguidance on filling out this form please visit: http.; jjportal.ncdenr.ore/1 Tb jwq/v r Jsu J ►d_e w#tab-4 Permit No.: 1�/�_ie/_j o J��d f or Certificate of Coverage No.: FacilityName: _5EAsre--+ CoJ,jety = c".p.9 ^^ �� County: 64r oiu Phone No. _moo yozz.2-1000 Inspector: _ Cry A A wrl /iiow./A� Date of Inspection: oi- a - Zap 7 Time of Inspection: 41 ss Awn Total Event Precipitation (inches): - /'" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Me'Yes ❑ No Please�'erify 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 discha a from the Lz 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: .. Z1�4 64-oz-2,0/ 7 (Signature of Permittee or Designee) Page 1 of 2 SVVU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) QA1r10 J2tK GR Rw/rF A40W. 4A4Ss Receiving Stream: S76"L L Y CRC �r- 1C Describe the industrial activities that occur within the outfall drainage area: . vC0 s-+4 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Gj e-N r- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ /Ja AuE 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very. cloudy: 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 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 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes fa 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: List and describe o N 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 PAR CHAIN OF CUSTODY LASORATORI>:S. INC. PAR Laboratories, Inc Poe / 2 I ?- Phone (704) 588-8333 001fQ W. Jed ' , JY A7 www.partabs.com Fax (704) 588-8335 3 DfD Shipping: Mailing: 6 ES 2217 Graham Park Drive PO Box 411483 p 44i 1w),jiirA 20l 6 Charlotte, NC 28273 Charlotte, NC 28241-1483 S/� LZI It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North t;arouna L*partment of tnvlroamentai ana Natural Kesources. Company Name (billing) w� GASTON COUNTY DYEING Address PO BOX 308 City, State a zip code STANLEY, NC 28164 Point of Contact & Telephone Number JIM MEDLIN 704-822-5022 Comments/ Special Instructions 007"LALLS Zj 3J 6 %'�41L ZD16 Sample Taken By: SIGNATURE PRINTED NAME C-,gPtoe,FS'J�t,aiA.,., ARE SAMPLES FOR STATE or EPA REPORTING? YES NO "Sample Type: DW ww GWMW HW Soil Cutter Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sample I:D4 SampleLocationlNdmber)::. Comp : ; ° Grab Preserv. -._-Set Up - .DatelTane - :;Calteixion Date/Tmie• Analyses Requested TORMWATER #2 /J,,,y 2y X < 4-C ��- �-zw� S%3DRr� s•35 �gM I-42•-Lol7 TSS t°N 6. Vs ^1e Dam C4-H+t / X HNO3 Pb, Zn 1 C J VA4—R- ,Jar E'-+oED a X H2SO4 Oil £t Grease TO RMWATER #3 a t-orl 'r X < 4' C S.'4o P4 1--2,-ioD'7 TSS eg 6-6-LIWI0r C R1T X HNO3 Pb Zn • C J F40'0r1''& ? X H2SO4 Oil Ft Grease STORMWATER #6 X < 40C S:So RM ' 45 A" --zot7 TSS P 8 No&-NT w.Nr X HNO3 Pb, Zn I �� X H2SO4 Oil Ft Grease by: Daterfime Daterrime by: Date/Time "-/ 01-03--i'l Dateftime ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste " See Other Side PAW PROMPT- A CCU RATE- RELIABLE 1LAB01RATORIES, INC WWWPARLARS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: JAN 17 DATE: 01/13/17 SAMPLE NUM-'3£R- 126163 SAMPLE ID- GCD STORM #2. SAMPLE MATRIX- WW DATE SAMPLED- 01/02/17 TIME SAMPLED- 0535 DATE' RECEIVED- 01/03/17 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1200 DELIVERED BY- MW TYPE SAMPLE- Grab Page 1 o 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-S 01/02/17 0535 CK 6.45 Units OIL & GREASE EPA 1664 01/06/17 1200 CT < 6.2 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 01/03/17 1240 DJ 19 mg/L COPPER, TOTAL EPA 200.7 01/10/17 1025 CT 0.003 mg/L LEAD, TOTAL EPA 200.7 01/11/17 0935 CT 0.002 mg/L ZINC, TOTAL EPA 200.7 01/10/17 1214 CT 0.008 mg/L LABORATORY DIRECTOR 1 P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAW PROMPT•ACOU RATE -RE LIABLE LABOR_ATORIES, INC WWWPARLABS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLE'Y, NC 28164- PROJECT NAME: JAN 17 DATE: 01/13/17 SAMPLE NUMBER- 126164 SAMPLE ZD- GCD STORM #3 DATE SAMPLED- 01/02/17 DATE RECEIVED- 01/03/17 SAMPLER- C{ TIME RECEIVED- 1200 DELIVERED BY- MW Page 2 of 3 SAMPLE MATRIX- WW TIME SAMPLED- 0545 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS cH VALUE SM 450OH-B 01/02/17 0545 CK 6.50 units OIL & GREASE EPA 1664 01/06/17 1200 CT < 5.6 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 01/03/17 1240 DJ 17 mg/L COPPER, TOTAL EPA 200-7 01/10/17 1025 CT 0.003 mg/L LEAD, TOTAL EPA 200.7 01/11./17 0935 CT 0.002 mg/L ZINC, TOTAL EPA 200-7 01/10/17 1214 CT 0.015 mg/L LABORATORY DIRECTOR'-- P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 AOL PAFZ PROMPT -ACCURATE -RELIABLE LABORATORIES, INC WWWPARLABS.CON1 REPORT OF ANALYSES Attn: JTM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: JAM 17 DATE: 01/13/11 SAMPLE NUMBER- 126165 SAMPLE ID- GCD STORM #6 SAMPLE MATRIX- WW DATE SAMPLED- 01/02/17 TIME SAMPLED- 0555 DATE RECEIVED- 01/03/17 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1200 DELIVERED BY- MW TYPE SAMPLE- Grab Page 3 o1= 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450011-B 01/02/17 0555 CK 6.48 units OIL & GREASE EPA 1664 01/06/17 1200 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS SM. 2540 D 01/03/17 1240 DJ 6 mg/L COPPER, TOTAL EPA 200.7 01/10/17 1025 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 01/11717 0935 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 01/10/17 1214 CT 0.009 mg/L LABORATORY DIRECTOR l P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704)588-8333 • Fax: (704)588-8335 Semi-annual Stormwater Discharge Monitoring Re ort '• for North Carolina Division of Water Quality General Permit No. NCG0300 Date submitted " r ^/% _ CERTIFICATE OF COVERAGE NO. "03�0=?. FACILITY NAME �nasinn L'ewnit'Y Dv eina M&c.61'nt C-MMa COUNTY At�rv+n PERSON COLLECTING SAMPLES wr lie 1 +a LABORATORY_.. PACLairs Lab Cert. # 2. D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR , . r(q3 2.1p1 b SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ Lmonth) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout' ❑PNA ❑Zero -flow ❑Water supply ❑SA RFCFI\/CD ®Otherra,�lor's Leek 1d5—ZV APR 2 0 2016LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 DAIR SECTION INTORMATION PROCE99ING UNIT 7 No this Benchmarks= ^, l00 mg/L or.;50,mglL 6:0 9 0 a 0pa7 mg/L' t • p033 m$/L , aA6? m�Ll 15 mg/L =lam';tr: # Ot o1 ib .5 M L .3 0 1 4.5.9 NIA K S. 0 In L 1 . D . 020 L 5. 6 A 1� 04Im/ I.L. 5 " < S.0 nn4IL `._1 _ .003 < .002. . 0 14 < 5. 10 NIA ' 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 10/25/20i2 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." Ed Everhar{ k( -I;x �G Name (Print name) Quali'b Mana5 clr Title (Print title) 11 Zb11, (Signature) (Date) Note: Results must be reported In numerical format. Do not ret)art•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 ma/L". where XX is the numerical value of the detection,, i 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? N 1A i ir1'i FI✓'i?'� I . F Tt�`i.3 y j�.'SY'.'- �p{p{�$$ .. t fig4i 4ate!5ample� �1 �: +f R .l Y[.R._010 mil+ Sy. -I ilrY"hr" 2*hdugainfa1J Ft . yY,'r5.".��,,d+� '?yy fix i - vi'R+� hi� 1^ - ,d)., ��� 1`.c ram{-41��!iS4b 1 �TP a�, r F:,; Mjity5u+..��k J tk�€ �Yka�' x .�., . k�kt�.�.; .� ��4 solid'„ Y � � � �✓,v�"sv ;�,, �f s EP 16{5G4H t �� ^' �y .�,.�,:� �. T 8erlchmarks d S';�,a 1p' -.+. ar - ;N � tN ,y 'L4 ryu � Y Ft i Y=�,- x+w „n.. 15 m�/i` y �..s�- �..Rr,� � 100 m L 0 mg/f"* .� "s 4.►1 SU; -u: . -,c,. .•h=" •: rs>�r> R.� ..,«lJ�.� s. r: w t..4ms�fiM (.✓..r �wYe s".�...-ir. ate, 6al :il rrwrt`�' 6I. x. .+'::rg .w,. +Ul ¢:�5: 't:.4,'J e. v.'�i l.�i kt�dfA.ni�•F-..� f , 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�Patef 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. J4 1A - 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 orlainal and one copy of this DMR. Including all _'(Va Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case o "No Discho e" revortsLte. Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 . YOU MUST SIGN THIS CERJIFICATION FORO 0 ORTE : "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 -A (Signature of laermittee) 4 I Ia. I10l6 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 pbA11 L R PROMPT A CCU RATE: -RE L I AS LE LR ABOATORIES, INC W W W.PARLABS.COM Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- hC6-o30aq "( REPORT OF ANALYSES SAMPLE NUMBRR- 122821 SAMPLE ID- STORMWATE DATE SAMPLED- 04/01/16 DATE RECEIVED- 04/01/16 SAMPLER- CR TIME RECEIVED- 1000 DELIVERED BY- M-W Page 1 of 3 PROJECT NAME: APR 16 DATE: 04/08/16 M-0 f��o SAMPLE MAT - W TIME SAMPLED1 (a) 5 RECEIVED BY - TYPE SAMPLE- ANALYSIS ANALYSIS METHOD DATE TIME BY RESUIT UNITS OIL & GREASE wPA 1664 04/01/16 1500 CT < 5.9 mg/L ✓ TOTAL SUSPENDED SOLIDS SM 2540 D 04/04/16 0810 DJ < 5.0 COPPER, TOTAL EPA 200.7 04/06/16 1241 CT 0.003 mg/Li/ LEAD, TOTAL EPA 200-7 04/07/16 1409 CT 0.004 mg/L ✓ ZINC, TOTAL EPA 200.7 04/05/16 0952 CT 0.011 mg/L " LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 RA FZ PR O MPT• ACCURATE -RE: LI A 9I-C LABORATORIES, INC WNVW.PARLABS.CO�N1 REPORT Or ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 306 STANLEY, NC 28164- PROJECT NAME: APR 16 DATE: 04/08/16 SAMPLE NUMBER- 122822 SAMPLE ID- STORMWATER,`#3 it SAMPLE MATRIX- WW DATE' SAMPLED- 04/01/16 4� TIME SAMPLED- 0545 DATE RECEIVED- 04/01/16 SAMPLER- CX RECEIVED BY- DJ TIME RECEIVED- 1000 DELIVERED BY- MW TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 04/01/16 1500 CT < 5.6 mg/L ✓ TOTAL SUSPENDED SOLIDS SM 2540 D 04/04/16 0810 DJ < 5.0 mg/1- 1-COPPER, `DOTAL EPA 200.7 04/06/16 1241 CT 0.004 mg/Li,— LEAD, TOTAL EPA 200.7 04/07/16 1409 CT < 0-002 mg/L L.-- ZINC, TOTAL EPA 200.7 04/05/16 0952 CT 0.020 mg/L ✓ LABORATORY DIRECTORS PO. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 RAF;Z PRpMPT• ACCLI RATE -RE L I ABLE LABORATOPIES, INC WWN'.PARLABS.CO\f REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: APR 16 DATE: 04/08/16 SAMPLE NUMBER- 122823 SAMPLE ID-- STORMWATy,� SAMPLE MATRIX- WW DATE SAMPLED- 04/01/16 TIME SAMPLED- 0555 DATE RECEIVED- 04/01/16 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1000 DELIVERED BY- MW TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 04/01/16 1500 CT < 5.6 mg/L .TOTAL SUSPENDED SOLIDS SM 2540 D 04/04/16 0810 DJ < 5.0 mg/Li--- COPPER, TOTAL EPA 200.7 04/06/16 1241 CT 0.003 mg/L _ LEAD, TOTAL EPA 200.7 04/07/16 1409 CT < 0.002 rig/L -- ZINC, TOTAL EPA 200.7 04/05/16 0952 CT 0.019 mg/L i— LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 IMA L4 M.W. OJrl,4tt- 0 2- Storlmwater Discharge .Outfall (SDO) V--y, z 7 Qualitative Monitoring Report P.# 6.3 Forguidance on filling out this fornt please visit hU;Uportal nedear.otg%tn-reb jMlm .Isuln dessw#tabA Permit No.: N_X1j0_9/_31j2hR1j21 Q1 or Certificate of Coverage No.: N/_C/_G/ Q/�_2/.�jL2j_7/ Facility Name:C-A5ron&) PI -A F d.c a- - County: GA 3 i cani Phone No. . 7Q ft V A A 5-00 v Inspector: , c-'ABU = R.W 1.a�! T r, M H leil J.- 1 .0•/ Date of Inspection: _ SI -/ —Z./ 6 Time of Inspection: _ S.? 3 s -R--t i/ Total Event Precipitation (inches): 2- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2Yes ❑ No Please r, fy whether Qualitative Monitoring must be performed during a "representative storm event" b'r "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 dischaEge from the permitted site outlall. 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 Permitttee or Designee) Pagel of 2 5WU-242, last modified 10/25/2012 I. Outfall Description: Outfall No. 2— Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfalI drainage area: 01-1cX s , _4 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: - 4raklL_ B8 ems• 1Ttr CAS -_- _� 3. Odor: Describe any distinctbdors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very. cloudy: 1 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 (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 oNo 8. Is there an oil sheen in the stormwater discharge? Yes (No 9. Is there evidence of erosion or deposition at the outfall? Yes CN 10. Other Obvious Indicators of Stormwater Pollution: List and describe d-Ie - - 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 �- i52 &,C lu L[ hid S Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 6 Forguidance on filling out this form please visit: htWsI.jpoll.rlcdnr.o +eblwaLl u fngssw tab-4 Permit No.: N/C/jPj O1Z1 C/!21_LVPJ or Certificate of Coverage No.: 19/C/_G/O/X_�� Facility Name: �Si, o/J ro,,6n= DY&,(!�f— MAUL Co- _ _ County: GA S i on! . Phone No. 74_ f- f- %, ay moo v - Inspector: c: Ela L)& , kiLI -4 J-- -- T I M M W-0 Date of Inspection: Time of inspection: 11 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2"Yes ❑ No Please erify whether Qualitative Monitoring must be performed during a "representative storm even - br 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 outfail. 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 Pagel of 2 SVM-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. -3 Structure (pipe, ditch, etc.)_RA's C�'"�O� W1W Gyc$�rr,E Qf Receiving Stream: y ions Describe the industrial activities that occur within the outfall drainage area: 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinctbdors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _^_ 1✓D_ - - _� 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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: =/ 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 oNo 8. is there an oil sheen in the stormwater discharge? Yes co 9. Is there evidence of erosion or deposition .at the outfall? Yes 603 10. Other Obvious Indicators of Stormwater Pollution: List and describe __. _- _ A14-WE 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 �s Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit.- htW;Ilportal.ncdenr.ore/we,bf wq/ws jsu/n/n de sw#ta-4 Permit No.: i�/Sa/�_ //��'/_ /_ J or Certificate of Coverage No.: Facility Name:G�^J C:nc&& r 4 Dlrz--.&46- NA UL: C 0- County: GA S i ors! Phone No. _7 0 !±7 2 Inspector: C94BLUZ killi^&J a M H V-a Date of Inspection: ! f-/ Time of Inspection: : Sr5 Total Event Precipitation (inches): V z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2Yes ❑ 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 discharLye 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 6r Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. _ _ Structure (pipe, ditch, etc.) TA7_'W 6;^'*'?nE jz- . Receiving Stream: 2-14rNl Describe the industrial activities that occur within the outfail drainage area: CS /riSSN. 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinctbdors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: 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 4 5 7. Is there any foam in the stormwater discharge? Yes gN 8. Is there an oil sheen in the stormwater discharge? Yes Q 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe —„�aNf...— 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 R CHAIN OF CUSTODYTORIES.1W. PAR Laboratories, Inc Phone (704) 588-8333 O urf�u 2 www.partabs.com Fax (704) 588-8335 # ? Shipping: Mailing: b s 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document For aooeptance by PAR Laboratories. Inc. and the North Carofina nenartment of Environmental and Natural Resources. Company Name (billing) GASTON COUNTY DYEING Address PO BOX 308 City, State Et zip code STANLEY, NC 28164 Point of Contact Et Telephone Number JIM MEDLIN 704-822-5022 Sample Taken By: SIGNATURE Comments/ Special Instructions 4o,rfokcs 22 3, 141 PRINTED NAME of�jAAL-65 X ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type: DW ww cwMW Kw Soil Other Sample Temp at time of sampling: G C Sample Temp upon receipt: a C *"Field Preserved: Yes - No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (YIN): bent Safnpte,f D� -,k, %;P'Ap.'; Sample Location /,Number) { mp �t Grab wset 1p �"� 9 rCollecti6n9 ' FDatemrne nalyses��� Requestedx�s; -L:��r_ - STORMWATER #2 Ly X < 4•c TSS 14 X HNO3 Pb, Zn t CLF 1 r X H2SO4 Oil Et Grease STORMWATER #3 X < 4'c s�� TSS t?, , g.X HNO3 a Pb, Zn r C X H2SO4 it ,i Oil It Grease STORMWATER #6 f X < 4'C y "�` I y�� � TSS So h SS �9r X HNO3 Pb, Zn 9 co da X H2504 Oil Ft Grease tteunqur ea DV' uateriime Receiveb : uatelllme Ir// / 16 al —0 L_ &P 96) Reli quished by: Date ime Received by: Datefrime * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 30" Date submitted CERTIFICATE OF COVERAGE No. NCG03_Q.2. I I FACILITY NAME GASt'cA( C t ua'Ati+ Z) Zk; 1C-. N welt C'a. COUNTY ._ 6131 . _ PERSON COLLECTING SAMPLES C LABORATORY PA R Lab Cert. # M_ o Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR PA 11 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other WS-r1/ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 -" -.-• - Fri •;,--Y S lr x < ei ',:l -f ._.. - '. -,.L r yk > ♦� --......... i ..--.' L .,' 1. _ ! J ..+.i 2f:1; 1 lF- t 2- ,'i,....: $ t y f Y.: # 4t J4 Nan-PalarQ&G/, .\'t?G:. rg: y f..4:\�', v'L"i F ; •; ,Data.Sarki le>::2..hour. p rainfall..:.. P ;. ' 7 _, N., .'%atal Toxic Outfall Na.....; * r • s ;;. :..:: TataLSus ended.Sblids„ P C,a . qr P p 2 a }'L ad Zlnc Total P trdie ml"< �:: ;< s CoIIQ d ,, .. ,amount ., , ,:Standard. units a r x F ,< ; mo dd Inches':,:,. x _< r :�, f > . sz Benchmarks > :, _ . qI S00 mg/Lor SOFm L 6A 9 Dal 0 007}mgf1.F v Q 033;rr� L 0 067 mg/L 15 m /L , rF it L �:,..<. , .,. ,:. L a DO 0,00 0, c►a 5, G 5. N 3 8-11•I J" ti t d,00 O.do 01019S`,Ce N 1 Monthly samoline (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same Darameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must'sidsubmit 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-(fo.r 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." .1 LM_ iC= aLr� Name (Print name) — --CiC - i.L�L. , Title (Print title) C�r Ad � r (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 fornidt.. When results are below the applicable limits, they must be reported in the forMat. ".<XX Mg/L". where XX is the-humerical 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 N`A • D.)r� _�Y�`. 'P�5Ys r- F '•}•' •. 1 ./n1 �in .Nf -y�' t -3".,',• j"'` '• i-t yyy.. r �M�: '• ` f Yg 'S%iM1p1�.MEN" f��A•r -r b.�'}Cm OA '�♦["� M u4z... �� r �'J•e T.•H �1 •Yi.�M;.�{ %�J4Aj! y. T •=GFlji,. z KF-,"s6Glu� �Y.�'1' gil�ll7y - �.k'% ,r� Vv i3 S i'M! ti. '.' '� a�� �a•. ' IY HW.O all7'Rw G n AA. ��Y�P'.R"�,% y; ,•YCollecpysd < : n Lk'Yfrs�nfl�ar yi,M fit.... :...1... �,. V.. �, amount, .. '._I j / .r4' ysF�:.ra� 1� y "'1ot'dl SLrSp nl•Il.;011ds ,'.I��N. . spli �T finches PA 16fi4.�SGT'HEMj..s •:�4 fir s h,.i.'.c. -, .4f�?A 'r4a@ -Y. k�HiiY :Benchmarks r •- f�'wa•' 1 1, rY• W C� � fij ., �. kl�*''4'��Mg/L 1C -- Ra- W-- " 2S �,.. sMns".'�'R�4�.v-l� ��r100irg�LrQ mg/� � ^}Y�ti^ �'. +.. n`fis 9:�SU ..q{ w"r ivIR I Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 '' Page 2 of 3 Note. !f 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 PANT II SECTION B. �A • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail as original and one copy of this DMR• lncludina all "NSplschorae" Mgorts, within 30 days of recelot of the tab results (or at end of monitorina period in the casg of "No Disc ar e" regorts) Lo 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," Permittee) :2 5 �— (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 PLLFZ PROMPT' A CCU RATE -RELIABLE LABORATORIES, ABOATORIES, INC 44'4VAMPARLABS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: AUG 15 DATE: 08/21/15 SAMPLE NUMBER- 1?0086 SAMPLE ID- STORMWATEI' 42 DATE SANIPL '3- Ob/ 1 1 / 1 5 DATE RECEIVED- 08/12/15 SAMPLER- CK TIME RECEIVED- 1015 DELIVERED BY- MW Page 1 of 3 Y SAMPLE MATRIX- "vI"M1 T-ME SAMPLEll- '1605 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 08/13/15 0815 CT < 5.6 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 08/17/15 0810 DJ 15 mg/L � COPPER, TOTAL EPA 200.7 O8/19/15 0837 CT < 0.002 mg/L LEAD, TOTAL EPA 200.7 08/20/15 1405 CT < 0.002 mg/L I-' ZINC, TOTAL EPA 200.7 08/18/15 1501 CT < 0-005 mg/L v LABORATORY DIRECTOR P.O. Sox 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 AM RA PR0m PT.ACCURATE• RELIABLE LABOR-ATORIES, INC W W W.PA RLABS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: AUG 15 DATE: 08/21/15 SAMPLE NUMBER- 120087 SAMPLE ID- STORMWATER #3 SAMPLE MATRIX- WW DATH SAMPT,ED- 08/ 1 1/ 1 5 TIME SAMPLED- 1 6 1 5 DATE RECEIVED- 08/12/1-D SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1015 DELIVERED BY- MW TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 08/13/15 0815 CT < 5.6 mg/Llf TOTAL SUSPENDED SOLIDS SM 2540 D 08/17/15 0810 DJ 38 mg/L " COPPER, TOTAL EPA 200.7 08/19/15 0837 CT < 0.002 mg/L LEAD, TOTAL EPA 200-7 08/20/15 1405 CT 0.002 mg/L ZINC, TOTAL EPA 200.7 08/18/15 1501 CT 0.013 mg/L ✓ 1 LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PROM PT•ACCU RATE• RELIABLE LABORATORIES, INC WWW.PARLABS.COM REPORT OF ANALYSES Attn: JTM MEDLIN GASTON COUNTY DYEINC- PO BOX 308 STANLEY, NC 28164- PROJECT NAME: AUG 15 DATE: 08/21/15 SAMPLE NUMBER- 120058 SAMPLE ID- STORMWATER #6 SAMPLE MATRIX- WW DATE SAMPLED- 08/11/15 TIME SAMPLED- 1625 DATE RECEIVED- 08/12/15 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1015 DELIVERED BY- MW TYPE SAMPLE- Grab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 08/13/15 0815 CT < 5.7 mg/L v TOTAL SUSPENDED SOLIDS Sid 2340 D 08/17/15 0810 DJ 14 mg/L COPPER, TOTAL EPA 200.7 08/19/15 0837 CT < 0.002 mg/L1✓ LL'AD, TOTA! EPA 200.1 08/20/15 1405 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 08/18/15 1301 CT 0.005 mg/L "LABORATORY DIRECTOR�� P.O. Box 411483 • Charlotte. NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 Oti r/,'A4t. AD, Stonnwater Discharge.OutfalI (SDO) Qualitative Monitoring Report Forguidance onfiling out this form please visit' htWjjoarW.ncdenr--org/webLW L Perinit No- N KWEI el / af!q/Alpj or Certificate of Coverage No.: FacilltyName: GAs➢yw CeVn,rx y�7,r�i..4• /�%,cy/�+ _Co�+p.9..+r County: Gasrvw _ _ Phone No. ToY- f22- Snot? Inspector: _ &at-*-,-E s-Ki L ci&,-- - - - - - Date of Inspection: g-//-/S - Time of Inspection: _ M ; e s ,v Total Event Precipitation (inches): I Was this a "Representative Storm Event" or'Measureable Storm Event' as defined by the permit? (See information below.) [?(Yes ❑ No Please'erify whether Qualitative Monitoring must be performed during a "representative storm event�br "'mevsureable storm event- (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be T 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 discha a frrom 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 PerLnAtee or Designee) Page 1 of 2 SVM-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. A ' Structure (pipe, ditch, etc.) o ss UZAjif4 Receiving Stream: _ �.�y� '44A - Describe the industrial activities that occur within the outfall drainage area: . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __ Z, 6mr-4eg gweo 7 n v' 3. Odor: Describe any weak chlorine odor, etc.): — odors that the discharge may have (Le., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very. cloudy: �� (1 J 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: l./ 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 l% 3 4 5 7. Is there any foam in the stormwater discharge? Yes 00) 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: 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 off 2 5WU-242, Last modified 10/25/2012 Qf)T,MEL ND, ocp/yJ9/w►T- A P4 Stormwater Discharge.Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httW:-I.I�rtal.ncdenr.orgjW-dLwg[ws j �des�rv#tah-4 Permit No.: NXIEM 3 jP1a/-410 or Certificate of Coverage No.: Facility Name: Gas Cp2wX y82. w�"# CA-ze!±.•+r County: _ 6ASrPhone No. ZZ- Sdav Inspector: Date of Inspection: Time of Inspection: 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�'erify whether Qualitative Monitoring must be performed during a "representative storm eveq%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 certify that this report is accurate and complete to the best of my knowledge: /&& //- 2. a1S (Signature ofPermidee or Designee) Page 1 of 2 SVVU-242, last modified 10/25/2012 I. Outfall Description: n Outfall No. �- Structure (pipe, ditch, etc_) ((itnss Ceo,6tE� yiTgr/_ GA,,..,rd- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: AJsA ®1hrtX/..5- A _ A _ t jv7�4t, 3 . 2. CoIor. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ , Z-10 �* r _&a wr _ ^� 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): .vE 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 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 solias 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 DNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe NaN_ 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 T 5wU-242, Last modified 10/25/2012 D,i 7�LL Al o, 6 lS P,y 6_ ' Stormwater Discharge. Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisfam, please visit >>: /lpartal.nedenr orwe �i�q jw�/ nncie��y►,#Itab�{ Permit No.: ZI/� /^/3J`/a/�/� or Certificate of Coverage No.: Ni/I %-GJO/A1d1a Facility Name: (rAsna Owaff.x PsrAzw4- IVA"m'Of CozeAwX County: 6Asrow; _ _ _ Phone No. - 2Z- 5-000 inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches). %.ale Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) Q Yes ❑ No Please erify whether Qualitative Monitoring must be performed during a "representative storm even r "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 discharee 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, arid 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&-- f J/-Le/s - (Signature of lfer mittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No.. 45 Structure (pipe, ditch, etc.) . !JT .•� �,�� _ �v�n urE/Ivc,ocr Gvc,ass Receiving Stream- C-tL-E Describe the industrial activities that occur within the o/u�tfall drainage area: �_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as-descriptors:—,46*LAn'b ✓� r•r _ _� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 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: 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 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 oNo 10. Other Obvious Indicators of Stormwater Pollution: list and describe __ _ ,*f/ o A+4 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 [PAR CHAIN OF CUSTODY tasowarPorgy 1177,37 LABORATORIES, rnic. PAR Laboratories, Inc Phone (704) 588-8333 www.partabs.com Fax (704) 588-8335 �u;fi!« Z-� At 31 # /�Ae.c — ZclS srf.yPc� Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc, and the North wrouna ueparunent or r<nvironmernai ana natural rcesourees. Company Name (billing) Comments/ Special Instructions GASTON COUNTY DYEING Address PO BOX 308 City, State & zip code STANLEY, NC 28164 Point of Contact fs Telephone Number JIM MEDLIN 704-822-5022 taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type: Dw ww GWMW Hw Soil Other Sample Temp at time of sampling: a C Sample Temp upon receipt: a C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nIa Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Client Sampfea:p; = = =. ,< Sample Location / Number)-",: .. ': = = Comp ', = Grab Preserv. '.;Set up Date/Time Collection Date/Tlme Analyses Requested STORMWATER #2 w • 7 X < 4•c TSS X HNO3 `� °b O� Y• oS Af•I Pb, Zn C cJ X H2SO4 Oil ft Grease STORMWATER #3 ono MA .r7. X < VC c g _q,, f fs TSS X HNO3 Pb, Zn Civ X H2SO4 Oil in Grease STORMWATER #6 X < 4°c S�� to/3 -ups TSS X HNO3 y; Z,, � y.• z; �,� Pb, Zn , c J X H2504 Oil Et Grease Kelinquished by: Keanquisneff Dy: uater i ime mec elveo oy. Uatel I Ime C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side" Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date. su bm itted _ CERTIFICATE OF COVERAGE NO. NCG03 0 2, FACILITYNAME GAf (bAj CQ(,yVP) I}TV J"fi 11-fAe }{ Cn, COUNTY�t�TQAJ. PERSON COLLECTI14G SAMPLES LABORATORY _PJAR ,,,,, Lab Cert. # _ 2,Q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR F 2-0 I4 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' - (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [SOther E^Y- I.28 S cR IFS, &, UJ S -r v PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?Z , n:t: .;,`,; ..i',"�>•P , _ .! y > 4 Nan'WeeO&G/, u ,.. ,Ra#e.5am le> P Z4`hau 161 fall :v x �� �,,..,: .: .Tat Toxic, al'.: Outf I No-. To ISus ended:Sailds::, to p , v.< Capper j dad :.Zlnc Total Petrnleulr gx •r''r i - Standard;units ocarr., } rare .: ,,.: Y' .at .'lS .:.-r '-'.: - l f, "-_ - .. ,.., l �.�.,: .. .!,,.., J „:• i -. t,.;;'�9 n r - :: � ;,,� .� ''i -' � r... y ... X �.• ; ax , h +. Y r a w,-`i .... _'.�..,r ..-}.n .. , .... x, 1+ma/fdd : r - -..{ .. I . y:.r. .. � ...Inches %. .,...-., ..:. ,.- � .. ,� .. �,�'" :!, _ .a .� ., .+, s � �.�t u,, } � n S .t..n , . ;;, -:-._.:- ,r:,. :-::. d: _::. ,. --.," -., is -. ;.,. ..: ,,- �.: _. .,;,• ... �:< i00 m Lor 5D m L . 6 0 9 0 O.ODt m 1` t Q Q33,riiY L 0:067 m' m L 1`.m L , , :15 ll -1 G,r� �j .00 Qofr 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, manufacturg,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." X1M mep3 -iaj Name (Print name) w c & 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-ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. ih .rig/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier1, 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 period N/A �, "�.£ h. v „��V' mpl � �4. ��i{ � :� y �/fi��i n^�, %J•.��F. �Y '��+.'-: Ai t.. Y��\s. �. � ! � ' -, � 4a � f �i < � ]r, s\ �'e' A i• � 7 ;} kSF w � Y1 t't^✓�9`'� nrrd�A v.5,,', �{, y� W' 1 •'Xf'� $-`may E F * r r ��!��,`7��J�j� SY � i�.'; s�,�Y�+dNl�y/�C/Yl:�l�a`a a a k d1� �` `8enchmar s( {; v -fr, �"T,< ✓ yb $rK., �gn,4rl!!�p,5s�+%+ixn�;�� %h� .Y.' t 47x �r, t'SMk' 's:Iz °. -M��1,� 1.1-L`�*4h;t3 -5{' �irP ZQ. „�=rT�A S ,SV:h. A�.w.:,.'C:i: 5 ' . 'r t n 1A I,. ... I�.n',:. Y .;t+.'R�V'.bitb !. Yn Y,f�tiY,�,'y, "4 +cr : Yn' � 6?�+ %- 4iRtal I �'�i:}Y:iH:v.^.:.y� i('+�W N `� .�Y r£� . f 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, Tier 2, or Tier 3 responses. See General Permit text a. 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 orlainal and orle copy of thLs QMR, Including all "No DlschgMe" reports., within 30 days of recelat.of the lab results for at end of man tortna period in the case of "No Mcharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU UST SIGN THIS CgRTIFICATION_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 /l -- / �- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 PLL PROM PT•ACCU RATE -RELIABLE LABORATORIES, INC WW W.PAPL.ASS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: NOV 14 DATE: 11/12/14 SAMPLE NUMBER- 116561 SAMPLE ID- GCD OUTFALL #2 SAMPLE MATRIX- WW DATE SAMPLED- 11/01/14 TIME SAMPLED- 0615 DATE RECEIVED- 11/03/14 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1045 DELIVERED BY- MW TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE 'TIME BY RESULT UNITS OIL & GREASE EPA 1664 11/07/14 0845 CT < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/03/14 1250 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 11/11/14 1038 CT 0.006 mg/L LEAD, TOTAL EPA 200.7 11/11/14 1038 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 11/11/14 1038 CT 0.005 mg/L LABORATORY DIRECTOR P.O. Sox 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PLI F; Z PROMPT•ACCURATE• RELIABLE LABORATORIES, INC W W W.PARLABS.COh1 REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: NOV 14 DATE: 11/12/14 SAMPLE NUMBER- 116562 SAMPLE ID- GCD OUTFALL #3 DiHTE SAMPLED- 1 1 / 01 / 1 4 DATE RECEIVED- 11/03/14 SAMPLER- CK TIME RECEIVED- 1045 DELIVERED BY- MW Page 2 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY SAMPLE MATRIX- WW TIME SAMPLED- 0625 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS OIL & GREASE EPA 1664 11/07/14 0845 CT < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/03/14 1250 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 11/11/14 1038 CT 0.005 mg/L LEAD, TOTAL EPA 200.7 11/11/14 1038 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 11/11/14 1038 CT 0.005 mg/L LABORATORY DIRECTOR P.O_ Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PA& PROMPT• A CCU RATE -RE LIABLE LABORATORIES, INC WWW.PARLABS.CONI REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: NOV 14 DATE: 11/12/14 SAMPLE NUMBER- 116563 SAMPLE ID- CCD OUTFALL #6 SAMPLE MATRIX- WW GATE SAMPLED- 11/01/14 TIME SAMPLED- 0635 DATE RECEIVED- 11/03/14 SAMPLER- CK RECEIVED BY- DJ TIME RECEIVED- 1045 DELIVERED BY- MW TYPE SAMPLE- Crab Page 3 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 11/07/14 0845 CT < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 11/03/14 1250 DJ < 5 mg/L :COPPER, TOTAL EPA 200.7 11/11/14 1038 CT 0.005 mg/L LEAD, TOTAL EPA 200.7 11/11/14 1038 Cl' 0.002 mg/L ZINC, TOTAL EPA 200.7 11/11/14 1038 CT 0.006 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte. NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR CHAIN OF CUSTODY LABORATORIES. PAR Laboratories, Inc Phone (704) 588-8333 r r� O www.partabs.com Fax (704) 588-8335 I 1 Shipping: 2217 Graham Park Drive Charlotte, NC 28273 Mailing: ` PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North tnwronmerrrdr ano rrvanrrar rummnxs. ICompany Name (billing) GASTON COUNTY DYEING I Address PO SOX 308 City, State Et zip code STANLEY, NC 28164 Point of Contact ft Telephone Number JIM MEDLIN 704-822-5022 Comments/ Special Instructions l-AVt ao /4j Sample Taken By: SIGNATURE PRINTED NAME )1, L.Lj q / ARE SAMPLES FOR STATE or EPA REPORTING? YES NO 'Sample Type: DW ww GWMW HW Soil other _ Sample Temp at time of sampling: ° C Sample temp upon receipt: 0 C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): I�enY.Santple l:DMae� i Sample Location fNumber)q Comp Grab PresenrpateTrrie�4� ;&j Datme - nalyses " AN t uestedF�_ ;AGollection ,:..drr++.=%r�:dm,u�a.es.`-.3'.`wR. ... .;.r-:._-.. STORMIIRIATER #2 X < 4-C �s TSS X HNO3 Pb, Zn.,, C tt X H2.SO4 a +r Oil Et Grease STORMWATER #3 X <4•C 6; °$A— is` zsA" TSS X HNO3 Pb, Zn C Lou r X H2SO4 .► Oil It Grease TORMWATER #6 X < 4°C 6,' /° 6s sue^ TSS X HNO3 1, r, Pb; Zn C-u, X H2SO4 '� ,1 Oil Et Grease wlo11=v „y. �:Mti Allli i .A uatet i ime C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well FRN=Hazardous Waste **See Other Side 1014 6.2- H.J-y 27 Storntwater Discharge .Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this forn4 please visit we Permit No.: Lv/E/�0 /�Q//T/D or Certificate of Coverage No.: N/-C/-G/-2/3 _ /_/7 Facility Name: • C o County: GA S i -o4 Phone No. i 49q V A A T6 Inspector: ci "Oi /�LIl1 t.a+J _ Sig M ti IZO J- t--J_ Date of Inspection: y Time oflnspection: Total Event Precipitation (inches): Z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ["Yes ❑ No Pleaserify whether Qualitative Monitoring must be performed during a "representative storm eventrDr "measureable storm evenefrequirements 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 discharee, 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 ofo rmittee or Designee) Page 1 of 2 5WU-242, Lastmodified 10/25/2012 1. Outfall Description: Outfall No. _0 Structure (pipe, ditch, etc.) 6- 4sI 600E4i4 4 rc'd ce✓G• Receiving Stream: n-s Describe the industrial activities that occur within the outfall drainage area: . 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as -descriptors: CLEF 3. Odor: Describe any distinctbdors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i1 %P NE 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: 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: < J, 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe �% I'E 1QA rE'1'16-'0 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 - APN 6. Stormwater Discharge.Outfall (SDO) o � � M,g •;, Qualitative Monitoring Report Forguidance on filling out this form please visit: htW;[/portal.ncdenr.orglwebIM.. o-12422cs�,#tab-4 Permit No.: 1 or Certificate of Coverage No.: 7 Facility Name: si .�rt�e� "l_ DY,�i..sC 1`lA c,Ii.7 C Q_ County: GA 8 i and Phone No. 70 st Sl A a— mooy Inspector:. Cf ARLit kulbAasl X r M H lZy ti i J f Date of inspection: Time of Inspection: f f 2-5 Ah 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 Xerify 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 Peru)&ee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 -. All 1. Outfall Description: Outfall. No. —: Structure (pipe, ditch, etc.) 6 �,4 s s . Co uGtEv ,Q Tr -AY Receiving Stream: _ Zi- ,-o x r C 4-04,r Describe the industrial activities that occur within the outfall drainage area: G►rZ SrA-447- Zj" - A4oic ^- ,014-6E` S'rpA44E )-9x1J I.�rrd Ei�� .4•JiCS.t (ar'r,}!.✓�,�..rf 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ G �E9 3. Odor: Describe any distinct�odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ AID •+� _ _ _ 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 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: 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 oNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ 4,,o!E DA rE ei 04 10 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 6 • a,s Stormwater Discharge Outfall' (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit c Permit No.: �3/��� /� /�^/_ ,/ or Certificate of Coverage No.: Facility Name: &As— D Ei.46- • Co - County: ,GA S r o/4 _ — _ _ Phone No. 7q t SI A A _s-oo v Inspector: cAALft k.01 jra,J S' i m H pry A J t4 Date of Inspection: Time of Inspection: S Total Event Precipitation (inches): z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ["Yes ❑ No Please}'erify whether Qualitative Monitorin? ,.;;,,,, {'±rc.i med during a "representative storm event�or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most perrnits 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 disrha a from the permitted site outfalL Trevious measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the perrnittee 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. Y By this signature, I certify that this report is accurate and complete to the best of my knowledge: zu— (Signature of Permits or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 IM I. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) _ e��N fir. rc-f;� - G tiro-orEeo,10 ReceivingStream: .S l9A+I-6 ' Describe the industrial activities that occur within the outfall drainage area: 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distin ' weak chlorine odor, etc.): that the discharge may have (i.e., smells strongly of oil, 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 m 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 isno solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo S. Is there an oil sheen in the stormwater discharge? Yes (No 9. is there evidence of erosion or deposition at the outfall? Yes oNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, last modified 10/25/2012 Semi-annual Stormwater_Discharee Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 1 1 7 FACILITY NAME GASr0X1 C_o��7-y C?y��.�� M.�el! Co, COUNTY G� BLS rn &/ PERSON COLLECTING SAMPLES C AAP-L119 k I r t; AaJ LABORATORY PAR Lab Cert. # .. o Comments on sample collection or analysis: Part:A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR G PAIN(JC -- ;t-Ot4 SAMPLE PERIOD [Jan -June ❑July -Dec or ❑ Monthly' - (month] DIS yQA&IT8GLASS ❑ORW ❑HQW []Trout' ❑PNA JU1V . G ❑Zero -flow ❑Water Supply []SA Z014 ®Other.TAYI-o11S CJ2g_4Eri �uU S-�V W4TEkQ NF RMA� NL'ppo���� /,��k(REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 PIP No discharge this period?' , �f !: 4 9'y fi 5 } 'Non=PQlar� i x3 y -F .,( Y d A } k •Y•Xt.J r',',( :l 3 < y. 'S. Da a , ?il'atal T ut ;: Total Suspended 5 lids pp r l� L ad ;ZI c -, T Yic;' ;Collectedamount,:. i ::,, Staaisrd uriits.�:� h✓f�* '':ona!}1L p /� �1 :t rp nlcs J' \.- t. Inc es �.Y, SFF. 4 '�ti s J'. tt S':t \ ':t .,q- ;. ,T \/. f .•i 1„i`+.. a l00 9'0 _ :Benchmacrlcs' > :. mg/L or<5oimg/L i 6.0 ;fQ07 mgJl�, O 033 m V , bL 0 067 nt L 15 rri" /L x , 1 rri L W ,. , <01 D f 00(0 S . ;t 0m,1 , a c o, o o c o.do . 0 09 15z- PV 005Ad A i Monthly sampling (instead of semi-annual) must beein with the second consecutive benchmark exceedance for the same Darameter at the same nutfait- 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. s 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 tosample(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." j.. 114 Name (Print name) c�,er MGI�, Title (Print title) (Signature (Date) e •r Note: ResuLts must be reportedtin numerical format. Do•not report Below Detectiori,Uii lt, 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, "Q% MR/L". where XX'i5 the numerical value of the detection limit, reporting limit, etc. in mg/L. , t , 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 all per month. No discharge this period? t��e .outfall o 5arr I@ x:�p �'J 2 hour rain#all` Fy� -s�� �«k Y,. - -on=p .f -_ a' ,'•, rQ. .� � w , i.�-� ��R'/ ON - iS' .. > f. <;� WO K ` > tk 5 r ` ;, ,� ollieced c ,b. amouni, ' h y w=;•r l' 0&G/TP>{;by n .:.0 _k: �„; ".Aax . , 0 1 s nded 5olld , ., , , ffi�R � H , i P �JI 6y. , p.<enA 5 7 �rng] Jk 1oQ�5 tiFng"/1"k L,o O,�r a, . F ., ,�� QY5U5 rwrA;,,hGn•;i Y« . _... _ .. , .� .tY a . } 1k; C` Y,Z �;Y.,o, .r ,+. ;r , .. mc!, 1. ;� • . 'w, i ... rt I. N ' rt r:... L. � J„'w. �;t:: �...i��9 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. �I • 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: Mail an or! na! and ong cony gf this QM& Inclu&j7 all "No 921scharge"re-ports, within30 days of e e! o he l b results lor at elld of Manitor—In-agerlad in the case of "No D,.ischarae" re-oorts) 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 INFORMAJION 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 �-�-3-1-T (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 P� PROMPT•ACCU RATE• REL1,M-lUE LABOPATORIES, INC WWN'.PARLA BS.CO.it REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: JUN 14 DATE: 06/18/14 SAMPLE NUMBER- 114352 SAMPLE ID- STORMWATER #2 SAMPLE MATRIX- WW DATE SAMPLED- 06/08/14 TIME SAMPLED- 1405 DATE RECEIVED- 06/09/14 SAMPLER- RK RECEIVED BY- DJ TIME RECEIVED- 0830 DELIVERED BY- MP TYPE SAMPLE- Grab Page 1 of 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 06/09/14 1400 CN < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/09/14 1210 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 06/18/14 1139 CT 0.002 mg/L LEAD, TOTAL EPA 200.7 06/18/14 1006 CT < 0-002 mg/L ZINC, TOTAL EPA 200.7 06/18/14 1139 CT 0.006 mg/L LABORATORY DIRECTOR P.O. Box 411483 - Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 Am Ru PROM PT- A CC U RATERELIABLE LABORATORIES, INC W WW.PARLABS.COM REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO BOX 308 STANLEY, NC 28164- PROJECT NAME: JUN 14 DATE: 06/18/14 SAMPLE NUMBER- 114353 SAMPLE ID- STORMWATER #3 SAMPLE MATRIX- WW DATE SAMPLED- 06/OB/14 TIME SAMPLED- 1420 DATE RECEIVED- 06/09/14 SAMPLER- RK RECEIVED 3Y- DJ TIME RECEIVED- 0830 DELIVERED BY- MP TYPE SAMPLE- Grab Page 2 of 3 ANALYSIS ANALYSTS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 06/09/14 1400 CN < 5 nag/L TOTAL SUSPENDED SOLIDS SM. 2540 D 06/09/14 1210 DJ < n mg/L COPPER, TOTAL EPA 200.7 06/18/14 1139 CT < 0.002 img/L LEAD, TOTAL EPA 200.7 06/18/14 1006 CT < 0.002 mg/L ZINC, TOTAL EPA 200-7 06/18/14 1139 CT 0.009 �g/L �• 00, LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 p AM PROM PT• UR • LABORATORIES, INC WWW.PARLABS.CONI REPORT OF ANALYSES Attn: JIM MEDLIN GASTON COUNTY DYEING PO SOX 308 STANLEY, NC 28164- PROJECT NAME: JUN 14 DATE: 06/16/14 SAMPLE NUMBER- 114354 SAMPLE ID- STORMWATER #6 DATE SAMPLED- 06/08/14 DATE RECEIVED- 06/09/14 SAMPLER- RK TIME RECEIVED- 0830 DELIVERED BY- MP Page 3 of 3 SAMPLE MATRIX- WW TIME SAMPLED- 1435 RECEIVED BY- DJ TYPE SAMPLE- Crab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS OIL & GREASE EPA 1664 06/09/14 1400 CN < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/09/14 1210 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 06/18/14 1139 CT < 0.002 mg/L LEAD, TOTAL EPA 200.7 06/18/14 1006 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 06/18/14 1139 CT 0.005 mg/L LABORATORY DIRECTOR P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 • Fax: (704) 588-8335 Aff IVA P/j G.1 Stormwater Discharge Outfall (SDO) 's��,y(, Qualitative Monitoring Report o u + r Q #. z Forguidance on filling out this form, please visit: h1`tp_1 j ► denno web.(w_ a /ws jsu/np essw#tab4 Permit No.: ��// D//� a/�/ O/ or Certificate of Coverage No.: Facility Name: C� County: G Phone No. _70/-6 g 2,1 Inspector: r-1jA,aLr.E ki 11 A.&r � Tdri Iniroup.1 Date of Inspection: 6 - 8 - Z. Time of Inspection: L : o 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 erify whether Qualitative Monitoring must be performed during a "representative storm event br "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, ji 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. i "measurable storm even s a storm event that results ' an actual diisc6a from the E F 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 PermitteLl"or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) O E r ���rf Ca rE1Lc /1 r,r q Ac„� F74ZE r Receiving St 4� M'': ri4y GcKS Describe the ind ial activities that occur within the outfall drainage area: _�i�• `E�- ;.t 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: Z-i 3. Odor: Describe any distinct odors'thatAie'disclia'rge mayhd- 2Wp e., S;hS is"'sfrorigly of oil, weak chlorine odor, etc.): poo n 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 S 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 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 / to 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe fANe OQr£n dr-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. Page 2 of 2 5WU-242, last modified 10/25/2012 A.. F Stormwater Discharge.Outfali (SDO) Qualitative Monitoring Report SPR►nlG- 2 otyf a urgA 11 3 /,;r G . a S Forguidance on filling out this farm please visit: htm:I.bortal.ncdenr.ore/web wg t,�i.%.inu iessw#tab-4 Permit No.: or Certificate of Coverage No.: VWA/xj�y--V-21 Facility Name: GAS7's.J ��.s+�7~f t�4Y .n.7�- �{.C� 4-0 County: Cr A S Tud _ _ Phone No. _70-F - S 2 2 S'a n o Inspector: �tl Mi-01.1-4 Date of Inspection: A - 8 -.Z-•i Y _ Time of Inspection: z ,I jr P Total Event Precipitation (inches): / "' ^^ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [i�Yes ❑ No Please yerffy 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" a storm event that results i an actual discha a om the perms a previous measurable storm event must have been at east 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 Ar Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 %`-V— ' OutM'Description: ',Out fall Nos Structure (pipe, ditch, etc.) 6�ti-M-rs Receiving Stream: _ - 7`-i L- tis (fn. if-4 _ Describe the industrial activities that occur within the outfall drainage area: . e4fices GIX +EST — 4,1-r— tA.17,--QiLtFc frnti;t-dE dnAA wir�t Go,..T�/r MENT LJ -L- i e- 0-171 �q �l� S , 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint flight, pnedium, dark) as descriptors: Lr 4*7- amw.0 3. Odor: Describe any distinct odors �that•fiWiliscliarge may hh*ts [i.:,'sni-ns s'{t1` ongly of ail, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very. cloudy: 1 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 �2J 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 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 Stormiwater Pollution: List and describe /t%o,aE 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 s � fY►�1 u _ � Stormwater Discharge-Outfall (SDO) a u r7=h t 1 Qualitative Monitoring Report Ay 6", DZ Forguidance on filling out this form, please visit :,(jUgrtal.nr-denr.org/webLWA-jM/su.jnndes- _ _ b-4 Permit No.: or Certificate of Coverage No.: Facility Name: QA SI32o6J C.61A jrt ! D,�d- �CfLC_o . -- •, __ County: 6AS i eel_ _- Phone No. % d ©a Inspector: cu d aLt r & t & ,4 Date of Inspection: 6- R- ?--1 Time of Inspection: a/n Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) KYes ❑ No Pleaseerify 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. -V- A -measurable storm even is a storm event that results i an actual discha from the permitted site outf . T e 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,/1 certify that this report is accurate and complete to the best of my knowledge: of Permittee Pagel of 2 SWU-242, Last modified 10/25/2012 1. Athd II -Description: Outfall No.. 6 Structure (pipe, ditch, etc.) ._ Qpx.� Q� rcN GSA ^'�r� �� ra�r-_G-�g C.F Recei1ving'Str64m: Describe the industrial activities that occur within the outfall drainage area: _ pi}J" 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint rj a L. y• (light, medium, dark) as descriptors: G � e-r4 r A - y T _1.� 7 o c�E,e 3. Odor: Describe any distinct odois tlik the •discharge matq ave"(T e:, smells' strongly of oil, weak chlorine odor, etc.): /it, 1`4 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �To `J 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: (17 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: List and describe �L%��E D a t iE �✓ . 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�Ao%R CHAIN OF CUSTODY TORIES.INC. PAR Laboratories, Inc Phone (704) 588-8333 www.partabs.com Fax tft ) 588-8335 Shipping: Whiling: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North or Environmental and Natural Kesources. I Company Name (billing) GASTON COUNTY DYEING I Address PO BOX 308 City, State Fi zip code STANLEY, NC 28164 Point of Contact 8 Telephone Number JIM MEDLIN 70"22-5022 0 Taken By: SIGNATURE o LA*'— FAac IS all P o. PRINTED NAME S K,ctl/a-U ARE SAMPLES FOR STATE or EPA REPORTING? YES NO Sample Type: DW WW GVVMW HW soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No nla Residual Chlorine checked at time of sampling (YIN): Dechlorination Necessary (YIN): Bent 5aritple l D Ems.< ' : i Sample Location 1 Nilmbe = t - ?` Grab - Preier'w ° Set Up ' .._DateRme Collectionfi :'-'Analyses Datel'fime -,, ,Requested , = ' STORMWATER #2 X < 4'C -8 y 6 - 8-iy TSS Nw 2f oo Pr 2; e X HMO, z;voA-� 6-t-/,/ . 2;DsPr Pb, Zn Gu X H2SO4 2��Dr 2;aSP Oil Ft Grease STORMWATER #3 X < 4°C 6 TSS o 2= s Z : X HNO3 d -0a / 2 : aS -� 6-fir iy 2 / 20 o Pb, Zn ! Cu X H2SO, 6-9-ly 2;IXP- d-8 iy Z: L111/0M Oil Et Grease STORMWATER #b Xt < 4°C 6"6-/y `b-' y TSS 5 Z; V X HNO3 S iy Pb, Zn,Ccr`. Z . Dry- 2;I f - X H2SO4 S- S -j 2, 6-8-iy Oil Et Grease Kelrnqursned by: Dat Tlm deceive y: Uatel I ime Relinq rshed by: Date/Time Received by: DatefTime * C=Composite G=Grab DW=Drinking Water WW--Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side R Dave Steel Company, Inc, Steel Construction Since 1929 May 5, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Dave Steel Company, Inc. 40 Meadows Road Asheville, NC 28802 Certificate of Coverage No. NCG030265 Dear Sir or Madam: RECEIVE) MAY 0 r"04 CED Q NGES Attached is the fourth monthly Stormwater Discharge Monitoring Report (DMR) for Dave Steel Company, Inc. (Dave Steel) as part of our Tier II response for SDO 002. However, due to no rainfall in April 2014 that met the criteria to be considered a "Measureable Storm Event," the report is marked as, "No discharge this period." Please see the attached DMR, and let us know if you have any questions. Dave Steel will continue monthly monitoring of all parameters at SDO 002 in accordance with the stormwater permit. Please contact me with operational or compliance issues. Sincerely, Dave Steel Company, Inc. -�Vx aoll� Rob Clowers Environmental Health & Safety Director 828-252-2771 Attachment: Discharge Monitoring Report cc: Duplicate, Central Files ASHEVILLE, NC CINCINNATI, OH CHESNEE, SC P.O. Box 2630 Asheville, N.C. 28802 Telephone (828) 252-2771 Fax (828) 252-OD41 i �CERTIFIEb AISC QUALITY CERTIFICATION �Ffa�ic�+To� STANDARD FOR STEEL BUILDING STRUCTURES '' SOPHISTICATED PAINT ENDORSEMENT - ENCLOSED Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 05/05/2014 CERTIFICATE OF COVERAGE NO- NCG03 0 2 6 5 FACILITY NAME Dave Steel Company COUNTY Buncombe PERSON COLLECTING SAMPLES N/A LABORATORY Lab Cert. # 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' Apr' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n Na dischorge this period?z Outfall No" Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic g'u Oran' 3.. 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 mi/L 002 NIA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. a 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). 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." Nai` ie (Print name) 405 AWITIC Title (Print title) f' (S natur (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, cPQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "cXX mtt/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, Tier 1, or tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischurge this period?z Outfall N°' 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 200 mg/L or 50 mg/L" 6.0 — 9.O SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/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 Tler 1, 77er Z, 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 H. • 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 orialnpl and one cvav, of this DMR. indudina all No Aischaroe" reports, within 30 dovs of recelot of the lab results (or at end of monitoring oeriod in the case of "No Wschorae" reports 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 :&� 5'-5-&Iy (Signs ur of Permitteej (Date) Permit Date: 11/112012-10/31/2017 SWU-24S, last revised 10/25/2o12 Page 3 of 3 A*A WDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Jim Medlin Gaston Co Dyeing Machine Co PO Box 308 Stanley, NC 28164 Dear Permittee: Division of Water Quality Chaves Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Gaston County Dyeing Machine C COC Number NCG030277 Gaston County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: . • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part 111, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances_ The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orglweblwq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://aortal.ncdenr.ore/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone:91M- 7-63001FAX: 919-807-6492 Internet: www.nCwaterquaW.org An Equal Oppc.-wn?y IAff rnative Action Emµ .,of NorthCarolina �Naturalf l W Jim Medlin December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030277 STORM WATER 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, Gaston Co Dyeing Machine Co is hereby authorized to discharge stormwater from a facility located at: Gaston County Dyeing Machine C 1310 Charles Raper Jonas Mount Holly Gaston County to receiving waters designated as Taylors Creek, a class WS-IV waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I1I, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission