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HomeMy WebLinkAboutNCG030695_MONITORING INFO_20200129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& Lv U DOC TYPE ❑HISTORICAL FILE (L( MONITORING REPORTS DOC DATE ❑ rUa Ii co 1 a 1 YYYYMMDD �ATI January 23, 2020 Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files: P.D. Box 5030 2020 Ashcroft Avenue Monfoc, NC 29111-5030 Phone: (704) 299-451 1 Fax: (704) 190-5 194 !;mail: Danielle.RunockCC atimcttrls,coro Attached, please find stormwater monitoring data for Permit No NCG030695. The originals and one copy are included. The monitoring data is for the following monitoring schedule: Monitoring Period Sample Number. Start End Year I — Period 2 1 July 1, 2019 1 December 31, 2019 Analytical monitoring includes: • Outfall #01: Under Construction • Outfal1 #02 • Outfall #03. No Flow Il' you have any questions or need additional information, please contact me at 704-289-451 1 x3998. Thank you. Sincerely, Danielle Barrack Manager, EH&S RE C "FI ED JAN 2 9 2020 CENTRAL FILE, DV" :1±Lr1o�1 Specialty Materials ATi (Allvac) - --Bakers Campus (BPO & EIGA) Stormwater Monitoring Report Form Sample Date: Sample Time: Sample Location: Stormwater Discharge Outfall # 01 Drainage Area= 1,809,000 sq. ft. = 25 Acres % Impervious= 30% Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/I) Benchmark Values (mg/1) pH (std units) 6-9 TSS � 100 Copper, Total Recoverable CD/��rdc�� a� 0.010 Lead, Total -I� 0.075 Zinc, Total Recoverable /Le, 1 0.126 Non -Polar Oil & Grease/TPH D�, �,�, 15 Temperature Deg. elsius Storm Date: Storm Duration: Duration of time preceding rain event exceeding 0.1": Estimated Flow Calculation: (Hrs.) Inches of Rainfall: (Hrs.) Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Q (Tot., cfs) = (A x inches rain/12 inches/ft. x 25 acres x .70) + (.9 x inches rain/12 inches/ft. x 25 x .30) Q (Tota I, cfs) = 0.5833 x cfs (Inches of rain) + 0.5625 x (Inches of rain) Rev. 01 Date of Rev.: 1/22/2020 -**- ATI Specialty Materials AT) (Allvac) — Bakers Campus (BPO & EIGA) Stormwater Monitoring Report Form Sample Date: _ Sample Time: P Sample Location: Stormwater Discharge Outfall # 02 Drainage Area= 217,800 sq. ft. = 5 Acres % Impervious= 30% Person Collecting Samples: �? Laboratory Performing Analysis: ace i�•� Analytical Techniques and Methods: 40 CFR Part 13 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) pH (std units) ZZ 6-9 TSS %8• 100 Copper, Total Recoverable N 0.010 Lead, Total /VD 0.075 Zinc, Total Recoverable 0.126 Non -Polar Oil & Grease/TPH 15 Temperature 13.6 Deg. Celsius Storm Date: la-10:z Storm Duration: /•a2 (Hrs.) Inches of Rainfall: O 3o Duration of time preceding rain event exceeding 0.1": / AR (Hrs.) Estimated Flow Calculation: Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Q (Tot., cfs) = (A x inches rain/12 inches/ft. x 5 acres x .70) + (.9 x inches rain/12 inches/ft. x 5 x .30) Q (Total, cfs) = 0.1167 x (Q. -O (Inches of rain) + 0.1125 x Q •.30 (Inches of rain) 0.06385 cfs Rev. 01 Date of Rev.: 1/22/2020 0 acmnalytical NWW.pacalsbs,cam December 20, 2019 Scott Ryan Allvac Monroe, NC RE: Project: SW OUTFALL#02 Pace Project No.: 92456941 Dear Scott Ryan: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, n Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Danielle Barrack, Allvac Tyler Mercer, ATI Specialty Materials David Pope, Allvac pCCRFO TNI ;4g�A�pQ� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 aceAnalytical www.p*celobs.com Project: SW OUTFALL#02 Pace Project No.: 92456941 Pace Analytical Services, LLC 9800 KinceyAve. Suile 100 Huntersville, NC 28078 (704 )875-9092 Pace Analytical Services Charlotte 9800 KinceyAve. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 aceAnalytical www,pacelabs.com SAMPLE ANALYTE COUNT Pate Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Project: Pace Project No.: SW OUTFALL#02 92456941 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92456941001 BPO SW02 EPA 1664B HH 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 2540D-2011 GJL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 12 aceAnalytical wwn.Plcelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW OUTFALL#02 Pace Project No.: 92456941 Sample: BPO SW02 Lab ID: 92456941001 Collected: 12/10/19 09:40 Received: 12/11/19 08:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By DPJ 1 12/10/19 09:52 Collected Date 12/10119 1 12/10/19 09:52 Collected Time 09:46 1 12/10119 09:52 pH 7.1 Std. Units 1 12/10119 09:52 Temperature 13.6 deg C 1 12110/19 09:52 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 4.8 1 12/20/19 07:39 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper ND ug1L 5.0 1 12/14/19 02:13 12/17/19 10:20 7440-50-8 Lead ND u91L 5.0 1 12/14/19 02:13 12MV19 10:20 7439-92-1 Zinc ND ug1L 10.0 1 12/14/19 02:13 12/17/19 10:20 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 18.2 mg1L 4.2 1 12/17/19 11:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/20/2019 02:19 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 laneAnalytical" wwwpecalab.com QUALITY CONTROL DATA Project SW OUTFALL#02 Pace Project No.: 92456941 QC Batch: 515959 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92456941001 METHOD BLANK: 2764710 Associated Lab Samples: 92456941001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2764711 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 {704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/20/19 07:37 Spike LCS LCS % Roc Cone. Result % Rec Limits Qualifiers 38.5 38.5 100 78-114 MATRIX SPIKE SAMPLE: 2764712 92456978001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 9.9 16 78-114 M1 Results presented on this page are in the units indicated try the "Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 12120/2019 02:19 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 12 laneAnalytical" vnmf.pacela0s.com Project: SW OUTFALL#02 Pace Project No.: 92456941 OC Batch: 514803 QC Batch Method: EPA 200.7 Rev 4.4 1991 Associated Lab Samptes: 92456941001 METHOD BLANK: 2759197 Associated Lab Samples: 92456941001 Parameter Copper Lead Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 2007 MET Matrix: Water Blank Reporting Units Result Limit Analyzed uJL ND 5.0 12/17/19 09:33 ug/L NO 5.0 12/17/19 09:33 ug/L NO 10.0 12/17/19 09:33 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2759198 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 479 96 85-115 Lead ug/L 500 485 97 85-115 Zinc ug/L 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759199 2759200 MS MSD 92456799006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L NO 500 500 483 480 96 96 70-130 1 Lead ug/L NO 500 500 488 488 97 97 70-130 0 Zinc ug/L NO 500 500 487 488 97 97 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2759201 2759202 MS MSD 92457038002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L NO 500 500 550 488 110 97 70-130 12 Lead ug/L NO 500 500 492 484 98 97 70-130 2 Zinc ug/L NO 500 500 525 483 105 96 70-130 8 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12l2012019 0219 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 lce Analytica! www.pacolabs.com QUALITY CONTROL DATA Project: SW OUTFACE#02 Pace Project No.: 92456941 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 515128 Analysis Method: SM 25400-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92456941001 METHOD BLANK: 2760630 Matrix: Water Associated Lab Samples: 92456941001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/17/19 11:32 LABORATORY CONTROL SAMPLE: 2760631 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 226 90 90-110 SAMPLE DUPLICATE: 2760632 92457023001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids ni 95.0 251 90 1 SAMPLE DUPLICATE: 2760633 92457338001 Dup Parameter Units Result Result RPD 'Qualifiers Total Suspended Solids mg/L 232 206 12 Results presented on this page are in the units indicated by the "Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1212012019 02:19 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 � ace Analytical www.pacetabs.com QUALIFIERS Project: SW OUTFALL#02 Pace Project No.: 92456941 DEF1141TIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M I Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/20/2019 02:19 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 aceAnalytical www.pacelahs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW OUTFALL#02 Pace Project No.: 92456941 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Hunlersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92456941001 BPO SW02 92456941001 BPO SW02 EPA 1664B 515959 92456941001 BPO SW02 EPA 200.7 Rev 4.4 1994 514803 EPA 200.7 Rev 4.4 1994 514814 92456941001 BPO SW02 SM 2540D-2011 515128 Date: 12/20/2019 02:19 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 12 Document Name: Document Revised: February 7, 2018 2ceAna1YhCd1- Sample Condition Upon Recei t(SCUR) Pa e 1 of 2 Document No.: Issuing Authority: J F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh[] Mechanicsville[] Client Name: `WQ# : 92456941 /j /' Project Courier: []Fed Ex ❑UPS ❑U5P5 Ilent �,�Ili lil fyN 1 it 4l I �I ❑ Commerciat ❑Pace ❑Other; � 92458941 Custody Seal Presents []Yes�N-`O. Seals Intact? ❑Yes �]No oate/Initiels Peron Examining Contents.���� 411E J Packing Material: ❑Bubble Wrap ubble Bags ❑None ❑ Other Biological tissue F ozen? Thermometer: [:]Yes❑No/A �unID: 92T05O_ Type olIce: wet []Blue ❑None Cooler Temp ('Cl: 1 3 Correction Factor: Add/Subtract i'Cj O.O°C � Temp should be above freezing to 6'C Cooler Temp Corrected ('C): ❑Samples out of temp viteriz. Samples on ice, cooling process has begun USDA Regulated Soil jQ-VA, water sample) Md samoies oriainate in a ouarantine lone within the United Stator CA NY. or SC (chock Mond? Did a amnlacorielnate from a fnrrlen teurce finternationaliv. Yes No Including Hawaii and Puerto Rico)? [JYes [-]NO Comments/Discrepancy: Chain of Custody Present? Yes No NIA 1. Samples Arrived within Hold Time? ETYeS [:]No N/A 2. Short Hold Time Analysis 1<72 hr.)? Yes No NIA 3, Rush Turn Around Time Requested? Elves No []N/A 4. Sufficient Volume? 2 es[:]No N/A _ 5. Correct Containers Used? .� -Pace Containers Used? _MY ems ❑No ❑No ❑N/A N/A _ 6. �- Containers Intact? 13fes DNO CINJA 7. Dissolved analysis: Samples Field Filtered? ❑Yes _QNo ❑N/A 8. Sample Labels Match Coe? Yes ❑No -Includes Date/Time/ID/Analysis Rlatrix: ,❑N/A 9. 1 1 Heads ace �n VOA Vials (>5-6mm)? Yes QNO / 10. Trip Blank Present? Trl Blank ustody Seals Present? ❑Yes Yes [:]No No /A A It. • COMMENTS/SAMPLE DISCREPANCY Lot 10 of split containers: CLIENT NOTIFICATION/RESOLUTION Field Datetleclutred? Oyes ONO Person Contacted: Date/Time: �� W 1 Project Manager SCURF Review: /_. _ Date: Project Manager SRF Review: _ % i� Date: Page 10 of 12 Document Name: Document Revised: February 7, 2018 aceAnalyflca! Sample Condition Upon Recei t SCUR Page 1 of 2 Document No.: Issuing Authority: F-CAR-Cs-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptlons: VOA, Conform, TOC, Oil and Grease, SRO/9015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Project # �WO# : 92456941 PM: MWB Due Date: 12/20/19 CLIENT: 92-Allvae NC a� 7 Z d c 7 N a E v a. m $ v c 7 " a E M S m 0ao c 7 N a E N a m ro C j d am. 0. In = sT a J E Q. m V rn 0 o J E m a m d as ym ¢ a J E v a. LIP O a J E a a i to em, 7 " n a E 4 L 3 l�7 Q ry V S w — f V d i c 7 J c rrn l7 q IL S u E d m .. °: V q xy E M t7 d u E r �},. a'� rA l4 d O } E q ON l7 o ry Zai p } E q a L7 > ? n OO } E 37+ W 7 z• O 7 Y d g G O .'L. .y �° a 4 } £i .+. 3 ? _ o. J E. � .. ? a vi E s ri �i z a J E n m 7 a J E g q 'A E a a it a 3 E J E a O 1 +Y` 2 L 3 � 4 NN\- '\d 6 7 - B � 9 3{7 11 12 pH Adjustment Log for Preserved Samples Sample tD Type of Preservative pH upon receipt Late preservation adjusted Time preservation adjusted Amount of Preservative added lot It Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will bt sent to the North Carolina DEHNR Cenlrication Office ILe. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 11 of 12 Stormwater Monitoring Chain of Custody Record Project Number/Name: SW Outfall 02 1project Location:ATI SM-Bakers Powders Sampler's Signature: Date: - O- L- n, o U o. �j u � w � L " c � — � Re uested Test Parameters q 0 y C a U L v 9 q.,W G G /0 FfNO3 Y Total Recoverable: Lead,Copper, Zinc � a? G G m None Y TSS 9. yg G ©/ P HCL Y Oil & Grease Onsite Field pH Analysis Onsite Field Temperature Analysis pH: 7.1 Sample Time: yl� Tcrnp: lam, (°C) Sample Time: 9..38 Analysis Time: :S'o? Analysis Time: Meter Calibrated: O / N ITherrnorneter Calibrated:® / N Sampling and field analysis completed by: Relinquished By: - Received By: L,G. % Date: -/� -� Time: ?f ; `j Al ml Date: I .� I � Time: Relinquished By: Received By: Date: Tintc: Datc: Time: EHS-SW-Chain of Costody Outfall 02-Rev 001 Page 12 of 12 AT I Specialty Malcnals ATI (Allvac) — Bakers Campus (BPO & EIGA) Stormwater Monitoring Report Form Sample Date: Sample Time: Sample Location: Stormwater Discharge Outfall # 03 Drainage Area= 130,680 sq. ft. = 3 Acres % Impervious= 50% Person Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: 40 CFR Part 136 Results of Sample Analysis: Parameter Results (mg/1) Benchmark Values (mg/1) pH (std units) 6-9 TSS 100 Copper, Total Recoverable 0.010 Lead, Total O 0.075 Zinc, Total Recoverable O W 0.126 Non -Polar Oil & Grease/TPH 15 Temperature Deg. Celsius Storm Date: Storm Duration: Duration of time preceding rain event exceeding 0.1" Estimated Flow Calculation: (Hrs.) Inches of Rainfall: (Hrs.) Q=CIA Q (Total) = Q (Pervious Area) + Q (Impervious Area) Q (Tot., cfs) = (.4 x inches rain/12 inches/ft. x 3 acres x .50) + (.9 x inches rain/12 inches/ft. x 3 x .50) Q (Total, cfs) = 0.05 x cfs (Inches of rain) +0.1125 x (Inches of rain) Rev. 01 Date of Rev.: 1/22/2020 �`111 M-2 Environmental Quauty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance wi filling out this form, please >,isit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stonnwater-gps Pennit No.: N_IC/ I I 1 I I 1 1 or Certificate of Coverage No.: NICIG_IO131016191,S1 Facility Name: _ %`S ��l!/uC -xzleu County: DQ Phone No. 74�/ -afg - yS// Inspector: �iwi� `pQ e- T2 Date of Inspection: 9 Time of Inspection: Total Event Precipitation (inches): ©. gD All pen -nits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the pennitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stonn interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pennittee obtains approval from the local DIMLR Re6onal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pennittee or 1. Outfall Description: Outfall No. mpaO , , ,�ct!i�c.L Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Dla-,4- YP 1l rile- 7LI-a40iG . x-,,OeA- Page t of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Gear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AIVI -6- 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: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. Q 2 3 4 5 Is there any foam in the stormwater discharge? o Yes SNo. Is there an oil sheen in the stonnwater discharge? oYes (fDNo. Is there evidence of erosion or deposition at the outfall? O Yes Do. 14. Other Obvious Indicators of Stormwater Pollution: List and describe %'�©A- P— 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, Las( modilied 06/01/2018 STORNINVATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS LI), 9S _ FACILITY NAME S BCJa� e7 .ls PERSON COLLECTING SAM1 LE S) CERTIFIED LABORATORY(S) ita Lab #_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 11?40/ 9 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY GLie sort PHONE NO. LREQUIRED NATURE OF PERMITTEE OR DESIGNEE ON PAGE 2. Outfall No. Date Sample Collected II I Total Rainfall Fil On ��I� r R + � / _ / I I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Qy no (if yes, complete Part B) Part B. Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 i 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mg/l unit allmo Form SWU-247, last remised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date /O /9 Total Event Precipitation (inches): Q ..30 Event Duration (hours): Z, a (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 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �-9�1 (Signature of Per it e) (Date) Form SWU-247, lust revised 611212015 Page 2 of 2