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HomeMy WebLinkAboutNCG030614_COMPLETE FILE - HISTORICAL_20140915STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO. �C U�� � Iy DOC TYPE 0' COMPLETE FILE -HISTORICAL DATE OF RESCISSION p 1-3 DI q U YYYYMMDD sI_ VSD SEP 201 A FN 4 C owR S�cFioN Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.ne.us/su/Forms_Documents.htm#miscforms Permit No.: N/CI /_/ I_I I_I_l or Certificate of Coverage No.: N/C/GI O / 3 / 0/ G/ 1/ 4/ Facility Name: Static Control Components Countv: Lee Phone No. (919) 7 7 4- 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: 1 f 1 0 f 1 4 Time of Inspection: 18 : 47 Total Event Precipitation (inches): 0.57 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check yoatrlrerntit to verifi if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ............... ............ ....................... ...... _.... ... ..... ...... ...... ... .......... ........ _.... ,.. ,_.._.... __...... -------- _------------------------ 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1 (Signature of Permittee or Designee) 1. Outfall Description: OutfalI No. 001 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Parking Lot, refuse storage (dumpsters), raw and waste material transfer 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish/Brown with light tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page I of 2 S WU-242-1 t 2608 N� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: Ol 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 03 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured) : 6.69 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 S W U-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents. htm#miseforms Permit No.: N/C/_/_/ 1 1 1 1 I or Certificate of Coverage No.: N/C/G/ 0/ 3/ 0/ 6/ 1./ 4/ Stack Control Components Facility Name: P County: Lee Phone No. (.919) 7 74 - 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: n 1 / 1 n / 14 Time of Inspection: 18 : 3 7 Total Event Precipitation (inches): 0.57 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vaty). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 002 Structure (pipe. ditch, etc.) Pipe discharge into ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Waste storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish/brown, light tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page l of 2 SWU-242-112609 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 O 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 n 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfail? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured): 6.60 Note: Low clarity, high solids, and/or the presence of foarn, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-112608 Permit Number: NCS or Certificate of Coverage Number: NCG030614 STORMWATER DISCIIARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Static Control Corn nonents-Plant 9 Maintenance Storaee & Plant 16 Toner Packaeine COUNTY Lee PERSON COLLECTING SAMPLE(S) Andrew Rodak PHONE NO.( 919 ) 774-3808 CERTIFIED LABORATORY(S) Environmental Science Corporation Lab # ENV375 Lab 4 SIGNATURE OF PERMITI'EE OR DESIGNEE, REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements ^� Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Oil & Grease TSS Copper pH Zinc Lead moldd/ r MG inches m L m L m L m L m L 001 01/10/14 0.57 < 1.2 72 0.0076 6.57 0.066 0.0041 002 01/10/14 0.57 < 1.2 22 <0.007 6.60 0.029 <0.002 003 01/10/14 0.57 < 1.2 43 <0.007 6.69 0.024 0.0032 004 01/10/14 0.57 < 1.2 74 0.013 7.22 0.065 0.0084 005 01/10/14 0.57 < 1.2 45 0.016 6.98 0.036 0.006 006 01/10/14 0.57 < 1.2 24 <0.007 6.44 0.064 0.0071 RECEIVED SEP 15 2014 CENTRAL FILES DWR SECTION Form S W U-246, lost revised 21212012 Page 1 of 2 Y"'} Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv iilonitorinE Requirements Outfall Date 50050 00556 00530 00400 No. Sample Collected Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a �f. Total Suspended Solids pH New Motor Oil . Usage mo/dd/ r MG inches m /l m /l Unitsgal/Rio STORM EVENT CHARACTERISTICS: Date 01-10-14 Total Event Precipitation (inches): 2.04 Event Duration (hours): 5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) ,Mail Original and one copy to: Division of Energy, Mineral, and land Resources Attn: Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V\".OA 1� (Signature of Permittee) a/3/ 14 (Date) Form SW U-246, last revised 21212012 Page 2 of 2 Q®CDEN North Carolina Department of Environment and Natural Resources Pat McCrory Governor Pierre Lauffer Static Control Components, Inc 2801 Lemon Springs Road Sanford, NC 27332 Dear Mr. Lauffer: John E. Skvarla, III Secretary May 15, 2014 RECEIVED MAY 16 Z014 CENTRAL FILES DWQI$OG Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG030614 Plant 9 Maintenance Storage & Plant 16 Toner Packaging Lee County On April 24, 2014, the Division of Energy, Mineral -and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG030614. In accordance with your request, Certificate of Coverage Number NCG030614 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater staff in our Raleigh Regional Office at 919-791-4200. Sincerely, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office — D. Parnell Stormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.orglweblirl An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper A", • Division of Water Quality 1 Surface Water Protection �® CDENRNational Pollutant Discharge Elimination System No~E^°uNN.er werv,°r RESCISSION REQUEST FORM �aviugvrE,+T .Ho N/sva,e� ae5WACcs FOR AGENCY USE ONLY Date Received Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 'S z N C G• 0 3 0 1 6 1 4 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Static Control Components, Inc. Facility Contact Pierre Lauffer, EH&S Specialist Street Address 2801 Lemon Springs Road City Sanford State NC ZIP Code 2 County Lee E-mail Address pierrel@scc. Telephone No. 919/774-3808, ext 1893 Fax: 919 / 776-3740 AP9 2 4 Z014 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on 7-. All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to „irs :. on 774 7 . If the facility will continue operations under the new owner it may -be -more -appropriate -to -request -an -ownership -change -to -reissue -to -permit -to the -new -owner. ® Other: Repeated sampling results to the property at 2801 Lemon Springs Road are above benchmarks for constituents which Static Control does not manufacture, process, or store. Constituents are believed to derive from owners/operations on neighboring property or from previous owners/ operators of this property (see attached document for more detailed background information). 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signatu ri Date 4 L lawy�r_e- ' t� , t_P.'w t_�- - - v P 0 �`'� �u c�r� u�ti rtc;�__ Print or type name of person signing above Title Please return this completed rescission request form to 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salistury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: mm.nmaterquality.org An Equal Opppounity 1 Affirmative Action Employer SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NoirthCarolina Natmallff V-0 i- -v From: Pierre i-auffer fmailto:PierreI(aSCC-INC.com] Sent: Friday, March 21, 2014 8:13 AM To: Parnell, David Cc: Debbie Bigelow; Michael Stephens Subject: Follow up Discussion of Stormwater at Static Control Components, Sanford, NC David, Thank you so much for agreeing to meet with us yesterday (Wednesday, 1/9/2014) to discuss our path forward regarding our Stormwater Permit as we go through Tier 2 process at the 2801 and 2801-B Lemon Springs Road property As you saw yesterday, the property contains two facilities. Though the facilities are located adjacently on one continuous property, Plant 9 and 16 are different in their processes. The activities at Plant 9 include in-house metal fabrication and equipment & parts painting, wood and plexi-glass carpentry, and vehicle maintenance. They refurbish, upgrade, restore or repair machinery and equipment used throughout the company. If necessary they will also fabricate HVAC system components and other equipment or do carpentry. They conduct all truck repairs for Static Control. The Plant itself is encompassed in a .28 acre (12,000 sq. ft.) sized building with most all activities occurring inside the building with none of the materials used exposed to the outside environment. Plant 16 is a 3.13 acre (135,124 sq.ft.) sized building involved in the mixing and packaging of toner. There are two basic toners- a chemical type and a pulverized resin -based toner. These toners, monochrome and color, are re -packaged in bottles, ranging from 10 -128 ounces, and boxes and bulk drums, for shipment to customers. These finished goods are shipped out of the warehouse side of the Plant to Static's Distribution Center. As with Plant 9, all activities at Plant 16 are in the building- never exposed -to -the -outside -Further, -nothing -is -manufactured -in -Plant 16—The-toner-is-shipped-in-and repackaged and then subsequently shipped back out. The two buildings that currently encompass Plant 9 and 16 were purchased from Coleman Cable Systems, Inc in 1998 which was the successor to Cable Communication, Inc. Prior to Coleman Cable, the property was owned by a mobile home manufacturing company and prior to that, the property was a tobacco warehouse. There are indications that industrial activities conducted during the predecessor ownership have resulted in environmental impacts to the property for which we have no control over. Based on the recommendations from our consultant, we initially selected 6 outfalls to be sampled (Please see attached map showing outfalls). The results of the analysis from our initial sampling to satisfy our Tier 1 requirements indicated the presence of copper at Outfalls 4 and 5 and zinc at Outfalls 4 and 6 (See attached summary of sampling events). In response to the results from this sampling event, Static Control implemented a site -wide re -grading, landscaping and re -ditching to improve drainage and stormwater quality (Please refer to attached map showing these areas) and resampled the outfalls November 26, 2013. Analysis results from this sampling event showed copper above the benchmark in water samples from Outfalls 1, 2, and 5; zinc in samples from Outfalls 1, 4, 5 and 6; and lead in Outfall 5. Sample Results Discussion There is a question of the potential source(s) of these constituents. Static Control does not produce any products that contain these sources of pollution nor do they use any of these constituents in the manufacturing process. Moreover, Static Control spent over $ 70k to rectify potential problems in response to the Tier I process. It seems that, as evident in the increase in the level of contamination after the site re -grading and landscaping, the source of the pollution derived from the previous owners' activities. The constituents were stabilized.in the soil after along period of existing in the soil and was disturbed only after doing the re -grading work. The previous property owners, Coleman Cable stored and used many electrical components (including wiring, conducters, etc) that did contain copper, lead and zinc. Further, located adjacent, and uphill, to this property is a Duke/Progress Energy site that could also be a source of these constituents. Indications that this could be the case is illustrated with the laboratory results from the sample collected from Outfall 6 which indicated the presence of zinc. Outfall 6 is actually up -gradient from both Plant 9 and 16 but is down -gradient and adjacent to the Duke/Progress Energy Property (See attached map). Further, we realize that the North American Industry Classification Code System (NAICS) for this property is listed as 335999 which fits nothing that takes place on the property. Static Control manufactures nothing on site nor do they manufacture any electronic goods for retain nor wholesale The closest NAICS code that would fit the activities on site would be 488991- Packing and Preparing Goods for Shipping. Based on these findings, Static Control feels that it would be legitimate in asking that the property located at 2801 Lemon Springs Road, Sanford, NC 27331 be allowed to be removed from the stormwater permitting process. " Pierre Lauffer €nvironmen tol-Health_and-Safety_Specialist Static Control Components, Inc. 919-774-3808 ext. 1893 STORMWATER DISCHARGE OUTFALL (SDO) rMONlTORING REPORT Permit Number: NCS or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NCG030614 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Static Control Components -Plant 9 Maintenance Storase & Plant 16'1'oner Packa¢ing COUNTY Lee PERSON COLLECTING SAMPLE(S) Phillip Jones PHONE NO.( 919 ) 774-3808 CERTIFIED LABORATORY(S) Environmental Science Corporation Lab # ENV375 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements T .Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Oil &Grease TSS Copper pH Zinc Lead moldd/ r MG inches m L m L m L m L m L 001 No discharge 0.24 002 No discharge 0.24 003 03/03/14 0.24 < 1.2 100 < 0.0053 6.70 0.037 < 0.0019 004 03/03/14 0.24 < 1.2 72 0.0057 7.08 0.043 0.003 005 03/03/14 0.24 < 1.2 260 0.021 6.75 0.064 0.0089 006 03/03/14 0.24 < 1.2 1.50 <0.0053 5.50 0.035 0.0026 MAR 2 i W4 DENR - WAVR CUAfIT" WETLANDS AND STORrJAATEF 6K� NCH Form S W U-246, last reviser! 21212012 Page I of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Collected Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GrITH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r LNIG inches m i m l Units al/mo STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral, and Land Resources Date 03-03-14 Attn: Central Files Total Event Precipitation (inches): 0.24 1612 Mail Service Center Event Duration (hours): 1.5 (only if applicable — see permit.) Raleigh, North Carolina 27699-1612 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-246, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUI'FALL (SDO) (MONITORING REPORT Permit Number: NCS or• SAA9PLES COLLECTED DUIZINC CALENDAR YEAIZ: 2014 Certificate of Coverage Number: NCG030614 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Static Coucr•ol Components -Plant 9 iN7aintenance Storage & Plant I.6 Toner Pack t- ng COUNTI' Lee PERSON COLLECTING SANIPLE(S) Phillip Jones PHONE NO.( 919 ) 774-3808 CERTIFIED LABORATORY(S) Environmental Science Corporation Lab # ENV375 Lab # SIGNATURE OF PERNHITEE OR DESIGNEE REQUIRED ON PACE 2. Part A: Specific Monitoring Requirements Outf.111 Date 56050 No. Sample -Collected Total Flow (if app.) Total Rainfall Oi! & Grease TSS Copper ` pII. Zinc Lead mo/dd/ •r MG inches rn /L m 7L m IL m /L rn /L 001 No discharge 0.24 002 No discharge 0.24 003 03/03/14 0.24 < 1.2 100 < 0.0053 6.70 0.037 < 0.0019 004 03/03/14 0.24 < L2 72 0.0057 7.08 0.043 0.003 005 03/03/14 0.24 < L2 260 0.021 6.75 0.064 0.0089 006 03/03/14 0.24 < 1.2 L50 <0.0053 5.50 0.035 0.0026 Form SWU-246, last revised 21212012 Page I of 2 Does this facility perform Vehicle Nlaintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity i\Ionitorint' Renuirements Outfall Date 50050 00556 00530 00400 No. Sample Collected Total Flow (if applicable) 'Total Rainfall Oil & Grease (if :appl.) Non -polar O&G/TPII (Method 1664 SGT-HEM), if ap1. Total Suspended Solids pH New Motor Oil Usage nao/ddlyr MG inches m 11 m g/I Units al/mo STORM EVENT CHARACTERISTICS: Date 03-03-14 Total Event Precipitation (inches): 0.24 Event Duration (hours): 1.5 (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only ifapplicable — see permit.) Mail Original and one copy to: Division of Energy, Mineral, and Land Resources Attn: Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 "I certify, under penalty of law, that this document mitt :all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-246, Iasi revised 21212012 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filing oufthis form, please visit: http://h2o,enr.state.nc.us/su/Forms Documents. htm#miscforms Permit No.: N/C/—/_/�/ I_I—I I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1 Facility Name: Static Control Components County: Lee Phone No. (-91 g) 7 7 4- 3 8 0 8 Inspector-. Phillip Jones Date of Inspection: 0 3 (0 3 /4 Time of Inspection: 14.30 Total Event Precipitation (inches): 0.24 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check yourpermit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ------------- ---.---------- - -------------- 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No, O01 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Parking Lot, refuse storage (dumpsters), raw and waste material transfer 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: No discharge. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge. Page l of 2 5 WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. P luating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 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 No 10. Other Obvious Indicators of Stormwater Pollution: List and describe No discharge observed. 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-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httn:/fh2o.enr.state.nc.us/su/Forms_Documents.htm#miscforms Permit No.: NICI—I 1 Facility Name: Static Control Countv: Lee Inspector: Phillip Jones Date of Inspection: 0 3/ 0 -3/ 14 Time of Inspection: 14 : 2 0 or Certificate of Coverage No.: N/C/G/ 0 / 3 l 0 / 6 / 1/ 4 / Components Total Event Precipitation (inches): 0 • 24 Phone No. (919) 774-3808 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vat ). 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. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe discharge_into ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the Outfall drainage area: Waste storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: No discharge 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge Page 1 of 2 S W U-242- t ! 2608 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. Fioating Solids: Choose the number which best describes the amount of fluting 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 3. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 14. Other Obvious Indicators of Stormwater Pollution: List and describe No discharge observed 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- l 12608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f lling out this form, please visit: http1th2o.enr. state, ne,us/su/Forms_Documents. htm#miscforms Permit No.: NICI 1_I_I_I_I_I _ I or Certificate of Coverage No.: N/CIG/ 0 / 3 / 0/ 6 / 1/ 4 / Facility Name: Static Control Components County: Dee Phone No. (919} 774-3808 Inspector: Phillip Jones Date of Inspection: 0 3 / Q 3 114 — Time of Inspection: 14 : 10 Total Event Precipitation (inches): 0 .24 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description; Outfall No. 003 Structure (pipe, ditch, etc.) Pipe discharge into ditch Receiving Stream: Casters Creek T Describe the industrial activities that occur within the outfall drainage area: Waste storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish/brown, medium tint _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 SWU-242-112608 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 O 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: l0 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 B 9. Is there evidence of erosion or deposition at the out€all? Yes EO) M. Other Obvious Indicators of Stormwater Pollution: List and describe lox (field -measured); 6.70 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 SNVU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :/lh2o.enr.state.nc.us/su/Forms Documents. htm#miseforms Permit No.: NI/C/—/ / 1 1 1 1 1 or Certificate of Coverage No.: NICIGI 0 / 3 / 0 / 5 / 1./ 4 / Facility Name: Static Control Components County: Lee Phone No. (919) 7 74 - 3 8 0 8 Inspector: Phillip Jones Date of Inspection: Time of Inspection: 13 : 55 Total Event Precipitation (inches): 0.24 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: - Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: YP1 1 nwi sh jhrnwn ,�liQht t i n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 SWU-242-1 12608 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 O 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where i is no solids and 5 is the surface covered with floating solids: ( os1} 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes (DO 1(). Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured): 7.08 some sediment deposit at end of pipe- about 10a of pipe diameter Note: Low clarity, hieh 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-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/1h2o.enr.state.nc.us/su/Forms Document s.htm#miscforms Permit No.: N/C/_/ / 1 I I 1_I or Certificate of Coverage No.: N/C/GI 0 / 3 / 0/ 6/ 1/ 4/ Facility Name: Static Control Components County: Lee Phone No. (g 1 9) 7 74 - 3 8 0 8 Inspector: Phillip Jones Date of Inspection: 0 3 / 0 3 / 14 Time of Inspection: 13 : 3 0 Total Event Precipitation (inches): 0.24 Was this a Representative Storm Event? (See information below) ❑X Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) _ Drop_ Inlet Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __Medium brown, medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 5 W C1-242-112608 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 G 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 I 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 AH (field -measured); 6.75 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 S WU-242-1 12608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/lh2o.enr.state.nc.us/su/Forms Documents. htm#miscform s Permit No.: NICI_I_I 1 1 1 I_I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1 / 4 / Facility Name:` Static Control Components County: Lee Phone No. (919) 774-380$ Inspector: Phillip Jones Date of Inspection: 03 /03 /14 Time of Inspection: 13 : 15 Total Event Precipitation (inches): 0.24 Was this a Representative Storm Event? (See information below) ❑X Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. 06619I1Aesct�i�lel, , Ups - Outfall No. Structure (pipe, ditch, etc.) Drop Inle Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brown, medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 S WU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2O 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 10 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 outfail? Yes i o 10. Other Obvious indicators of Stormwater Pollution: List and describe pH (field -measured) : 6.30 ?dote: Low clarity, high solids, andlor 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-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/fh2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: N/C/_I lwl_I 1_!_I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1 / 4 / Facility Name: Static Control Components County: Lee Phone No. (919 ) 7 74 - 3 8 0 8 Inspector: Phillip Jones Date of Inspection: 0 3 / 0 3 / 14 Time of Inspection: 12.45 Total Event Precipitation (inches): 0.24 Was this a Representative Storm Event? (See information below) [Z Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) t. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Industrial operational equipment 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ Clear, light tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 SWU-242-112508 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and S is the surface covered with floating solids: Ol 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: LJ 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 Storni`vater Pollution: List and describe PH (field -measured) : 5.50 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 51W-242-I12608 Static Control IS09001:2008 and 14001:2004 Certified Management Systems March 24, 2014 Division of Energy, Mineral, and Land Resources Attn: Central Files 1612 Mail Service Center Raleigh, NC.27699-1612 RE: Submission of the Stormwater Discharge Outfall Monitoring Report and Qualitative Observations from the second monthly sampling event in the facility's Tier II program, NCG030614 Dear Sir or Madam, Please find enclosed the original and one (1) copy of the Stormwater Discharge Outfall (SDO) Monitoring Report for Static Control Components, Plants 9 and 16, in Sanford, NC, NCG030614. As required by the permit issued by NCDENR, we have maintained a copy for review in our stormwater records. Upon reviewing the results, one (1) of the outfall areas has contaminant levels that exceed the benchmark value for Copper. We will continue Tier 1I actions, which now includes soil samples collected from a total of 14 hand -auger borings in the areas of each Outfall. Each soil sample will be advanced from 6 to 12 inches below land surface, transferred to laboratory -supplied containers; containers will be labeled and placed into a cooler with ice for submittal to the laboratory under chain -of -custody. The laboratory will test the samples for total Copper, Zinc, and Lead. All records of Tier I and Tier II actions will be maintained by the Static Control Environmental Health and Safety (EHS) Department. If you have any questions about the matter, please contact Michael Stephens by phone at (919) 774-3808 x1496, or by e-mail at mst_ephensnscc-inc.com. Sincerely, Michael Stephens EH&S Department Enclosure: Original and one copy of "Stormwater Discharge Outfall Monitoring Report" 3010 Lee Avenue • PO Box 152 • Sanford, NC 27331-0152 • USICan 800.488.2426 • US/Can Fax 800.488.2452 • Int'I 919.774,3808 • Int'I Fax 919.774,1287 Static Control IS09001:2008 and 14001:2004 Certified Management Systems FEe February 3, 2014 Division of Energy, Mineral, and Land Resources Attn: Central Files 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Submission of the Stormwater Discharge Outfall Monitoring Report and Qualitative Observations from the first monthly sampling event in the facility's Tier II program, NCG030614 Dear Sir or Madam, Please find enclosed the original and one (1) copy of the Stormwater Discharge Outfall (SDO) Monitoring Report for Static Control Components, Plants 9 and 16, in Sanford, NC, NCG030614. As required by the permit issued by NCDENR, we have maintained a copy for review in our stormwater records. Upon reviewing the results, three (3) of the outfall areas have contaminant levels that exceed the benchmark value for Copper. We will continue Tier I1 actions, which will include surface runoff samples from upstream locations in the drainage areas of Outfalls 001, 004, and 005 to identify potential contributing source(s) of pollutants. These samples will be collected during the next monitoring event. All records of Tier I and Tier II actions will be maintained by the Static Control Environmental Health and Safety (EHS) Department. If you have any questions about the matter, please contact Michael Stephens by phone at (919) 774-3808 x 1496, or by e-mail at mstephens�cr�,sce-inc.com. Sincerely, Michael Stephens EH&S Department Enclosure: Original and one copy of "Stormwater Discharge Outfall Monitoring Report" 3010 Lee Avenue • PO Box 152 • Sanford, NC 27331-0152 • US/Can 800.488.2426 • US/Can Fax 800.488.2452 • Int'I 919,774,3808 • Int'I Fax 919.774,1287 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this font?, please visit: http:/lh2o.enr.state.nc.us/su/Forms Doc uments.htm#mi seforms Permit No.: N/C/ / l 1 /_t_I 1I Facility Name: Static ConroI County: Lee Inspector: Andrew Rodak Date of Inspection: 01 / 10 / 14 Time of Inspection: 19 : 10 Total Event Precipitation (inches) or Certificate of Coverage No.: NIC/G/ 0 / 3 / 0 / 6 / 1/ 4 / Components 0.57 No. (919) 774-3808 Was this a Representative Storm Event? (See information below) X❑ Yes ❑ No Please check your pennit to verify if Qualitative Monitoring must he performed during a representative storm event (requirements vary). - — - - - - - - - - - .... ... ......... .... _...... ... .......................... 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. l inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Drop Inlet Deceiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brownish -gray, medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of' 2 S W U-242-1 12008 ._. 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: � I 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: lO 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 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 outfalP Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured): 6.98 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-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out dais form, please visir: http://h2o.enr.state.nc.us/su/Forms_Documents. htm#miseforms Permit No.: N/C/_I_I I I I 1_I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1/ 4 / Facility Name: Static Control Components County: Lee Phone No. (919) 7 7 4- 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: 01 / 10 / 14 Time of Inspection: 19 : 25 Total Event Precipitation (inches): 0 . 5 7 Was this a Representative Storm Event? (See information below) ❑X Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representaaive storan event (requirements wary). 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. $y this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Industrial operational equipment 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish -brown, medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive. odor Page l of 2 5 W U-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 O 4 5 5. Floating; Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: O2 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 V 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 outfalI? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured): 6.44 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-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit: httn://h2o.enr.state.nc.us/su/Forms_Documents,htm#miscforms Permit No.: N/C/_/_/ I 1 1 1 I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6/ 1/ 4/ Static Control Components Facility Name: p County: Lee Phone No. (919) 7 7 4- 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: 01 / 1 0 / 1 4 Time of Inspection: 18 : 4 7 Total Event Precipitation (inches): 0.57 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must he perfonned during a representative storm event (reguirentenis vary). _................................ ................ _...--...---............................... . - - - -- - -- - - — 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: W\:� � ,_- (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.) Pipe discharge into ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Waste storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish/brown, light tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor _ Page l of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I G 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 111. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured) : 6.69 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 S W U-242-1 12608 ;i- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/sufForms_Documents.htm#miseforms Permit No.: N/CI_I_/ 1_I_I 1_I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0/ 6/ l/ 4/ Facility Name: Static Control Components County: Lee Phone No. (919) 774-3806 Inspector: Andrew Rodak Date of Inspection: Time of Inspection: 19 : 0 0 Total Event Precipitation (inches): 0.57 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative scorn event (requirements vary). — ---------------------------------- ---------------- __..__... ...__.....__..._...__... .. .........._.............._.._.........__..._...... __...... ... __...--- __ .. 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: OutfalI No. 004 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: YP1 1 nwi s;h f hrnwn , 1 i qht ti nt 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No, distinctive odor Page l of 2 SWU-242-1 12009 4.. A i� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is noG 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: I Q 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured): 7.22 some sediment deposit at end of pipe- about 10% of pipe diameter 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 S W U-242-1 126U8 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NC6030614 (This monitoring report shall be received by the Division no later than 30 clays from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Static Control Comnonents-Plant 9 Maintenance Storaec & Plant 16 Toner Packa2in2 COUNTY Lee PERSON COLLECTING SAMPLE(S) Andrew Rodak PHONE NO.( 919 ) 774-3808 CERTIFIED LABORATORY(S) Environmental Science Corporation Lab # ENV375 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall Date ' 50050 No. Sample Collected Total Flow (if app.) Total Rainfall, Oil & Grease TSS Copper pH Zinc Lead moldd/vr. MG inches ,m L m /L m L m /L m L 001 No discharge 1.29 002 04/07/14 1.29 < 1.2 29 <0.0053 6.27 0.041 0.0036 003 04/07/14 1.29 < 1.2 29 < 0.0053 6.54 0.012 0.0054 004 04/07/14 1.29 < 1.2 110 0.020 6.76 0.066 0.012 005 04/07/14 1.29 < 1.2 58 0.014 6.75 0.028 0.0053 006 04/07/14 1.29 4.30 13 < 0.0053 5.88 0.031 0.0032 ❑ 0 z �--F- W s Q� Or °� w z� w oc ao � Form S W U-24b, last revised 2/2/2012 Page I of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Collected Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/I'PH (Method 1664 SGT-HEM), if a tl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r ' MG inches m I m /l Units allmo STORM EVENT CHARACTERISTICS: Date 04-07-14 Total Event Precipitation (inches): 1.29 Event Duration (hours): 3.0 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy, Mineral, and Land Resources Attn: Central Files 1612 Mail Service Center Raleigh, North Carolina 27699-1612 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L'ry�-V4'(- (Date) Form S W U-246, Iasi revised 21212012 Page 2 oF2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f lling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents. htm#miscforms Permit No.: N/C/_/ / / / /_/�/ or Certificate of Coverage No.: N/C/G/ O / 3 / 0 / 6 / 1/ 4 / FacilityName: Static Control Components County: Lee Phone No. (919) 7 74 - 3 8 0 8 Inspector: Andrew Rodak Date of inspection: _ _0 4 / 0 7 / 14 Time of Inspection: 12 : 5 0 Total Event Precipitation (inches) 1.29 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: Casters Creek Describe the industrial activities that occur within the outfall drainage area. Parking Lot, refuse storage (dumpsters), raw and waste material transfer 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: No discharge. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No discharge. Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I 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 No 10. Other Obvious Indicators of Stormwater Pollution: I List and describe No discharge observed. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt ://h2o.enr.state.nc,us/su/Forms Documents.htm#miscforms Permit No.: NICI l—1 1 I 1_I_I or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1 / 4 / Facility Name: Static Control Components County: Lee Phone No. 919) 7 74 - 3 8 0 B Inspector: Andrew Rodak Date of Inspection: 04 f 0 7 % 14 Time of Inspection: 12 : 55 Total Event Precipitation (inches): 1.29 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Pipe discharge into ditch Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area. - Waste storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Whitish -gray, medium tint I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odor Page 1 of 2 SWU-242-1 12609 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 O 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 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O2 3 4 5 7. Is there any foam in the stormwater discharge? Yes N� S. Is there an oil sheen in the stormwater discharge? Yes (9 9. Is there evidence of erosion or deposition at the outfall? Yes E) 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH : 6 .27 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-112608 4y�'d.,a STA7Fp Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httplfh2o.enr,state.nc.us/su/Forms Documents.htm#miscforms Permit No.: NICI_I_I I I_I I I or Certificate of Coverage No.: NIC/G/ 0 131 0 / 6 / 1/ 41 Facility Name: Static Control Components County: Lee Phone No. (919) 774-3808 Inspector: Andrew Rodak Date of Inspection:, 04 f 0 7 / 14 Time of Inspection: 13 : 05 Total Event Precipitation (inches): 1.29 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfail No. 003 Structure (pipe, ditch, etc.) Pipe discharge into ditch Receiving Stream: Gasters Creek ^ Describe the industrial activities that occur within the outfall drainage area: Waste storage 2. r Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Grayish/brown, medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page ! of 2 S W U-242-11260 B 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 V 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 02 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O3 4 5 7. Is there any foam in the stormwater discharge? S. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? to. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured) : 6.54 Yes No Yes No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. http://h2o.enr.state.nc.us/su/Forms Documents. him#miscforms Permit No.: N/C/ I_l I l_l_I_l Facility Name: Static Control County: Lee Inspector: Andrew Rodak or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 6 / 1/ 4/ Components No. (919) 774-3808 Date of Inspection: Time of Inspection: , . 13.15 Total Event Precipitation (inches): 1.29 Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.) Sheet flow Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: sight brows, medium tint - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page l of 2 5WU-242- 112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4O 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 03 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 V 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 Storrnwater Pollution: List and describe pH (field -measured): 6.76 some sediment deposit at: end of pipe- about 1o°s of pipe diameter 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-242-112609 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http/lh2o.enr.state.nc.us/sulForms Documents. htm#m isc forms Permit No.: NICI_l_I l_I l_l�1 or Certificate of Coverage No..- N/C/G/ n / 3 / 0 / G/ 1/ 4/ Facility Name: static Control Components County: Lee Phone No. (919) 7 74 - 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: 04 / 0 7 / 14 Time of Inspection: 13 : 3 0 Total Event Precipitation (inches): 1.29 Was this a Representative Storm Event? (See information below) 0 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Drop zrzlet Receiving Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area: Maintenance/Construction Supply Storage 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brnwnishgray. medium tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinctive odor Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 O 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: O2 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: I G 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured) : 6.75 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-242-112608 . Sr Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.stqte.nc.us/su/Forms Documents. htm# rniseforms Permit No.: N/C/_/_/ 1 1_I l�l or Certificate of Coverage No.: NICIGI 0 / 3 / 0/ 6/ 1/ 4/ Facility Name: Stack Control Components County: Lee Phone No. (919) 7 7 4- 3 8 0 8 Inspector: Andrew Rodak Date of Inspection: 0 4 / 0 7 / 14 Time of Inspection: 13 : 45. Total Event Precipitation (inches): 1.29 Was this a Representative Storm Event? (See information below) QX Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.) Ditch Receiving. Stream: Gasters Creek Describe the industrial activities that occur within the outfall drainage area. - Industrial operational equipment 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.): No distinctive odor Page 1 of 2 S WU-242-112008 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 03 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: I 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 (D 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 to. Other Obvious Indicators of Stormwater Pollution: List and describe pH (field -measured) - 5.88 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-242-112608