NCS000010_Tier I Response for Outfall 001 Excel_20210824

Stormwater BMP INSPECTION Checklist
k4 EvanAK
H' hli htetl seas are unr LSOLENIS contra
Highlighted areas are under 5CJ (DEB) control
EVONIK CORPORATION - GREENSBORO, NC
STORMWATER POLLUTION PREVENTION SITE INSPECTION / STORMWATER SAMPLING CHECKLIST
Activ'Ity Data: 06/10/21 Laboratory Sampling Data
_ DryOutfall Inspection Time: 10:30 am to 12:30 pm Sample Containers Owed on ice Number of Outfalls: 4
Wet Weather Inspection Inspeclor(s): Brian Caruthers Chain of Custody Form Prepared Time of Sampling: NA
X Semi Annual Inspection Sampler: NA Samples Delivered within 24 Hours Measured Amt. of rainfall (ir NA
Stormwater Samplinq Weather. Sunny and Warm Time ent began: NA
Time rain event ended: NA
AREA DESCRIPTION
Area
Acceptable
AREAS of CONCERN
ISSUE/Comments
Photo
(*.I..)
Completion Data
Action I Repair
Discharge
Malfunction
Operation
Stormwater Outfall - SDO 401
Sam tin a a of oulfall
Honsekpepi
ng, need to
eradicate
and
outfall for
ampling
aecess,
to reduce
COD.
6-31-2021 Area
trash and high brush
cleared.
Pra ert Lines - BItl .1
V
Prert Lines -BId O-5 - arki lot
V
Pra Lines -Patton Ave
Y
Property lines - S Elm -Eugene yard
V
Equip Stare a Aras north of 0-5 parkin
Y
Const. trailer area by Elm St/ north a O-5
V
Stormwater Outfall - SDONO2
Sam tin a a of oulfall
V
Bld U-1 boileroo rm / west side
Y
Bldg U-1 boiler room/ south side
V
W-5 Flammable Stara a Shed -dike
Y
W-5 Flammable Slom a Shed -drain
V
W-5 Flammable Stara a Shed - valve
Y
TF 89 -Fuel Oil AST- tank farm -dike
V
TF 89 - Fuel Oil AST- tank farm - drain
V
TF 89. Fuel Oil AST- tank farm - valve
V
Staging Area West & South of U-1
V
BId W-10 /north side
V
Bldg W-10 / west side
V
Bldg W-10 / south side
V
TF88 - east side of BId U-1 - dike
Y
TF88 - east side of BldgU-1 - drain
V
Covered dock area for drum trailers
V
Bldg 0-2 / south side
V
Parking lot for Bldg 0-2
Y
Property Lines - Bldg O-1/south side
V
Property Lines - Bldg W-1 / south side
V
Property Lines - Bldg P-4 / east side
V
Propert Lines -Bid W-2/east side
Y
7F o4-east side Bldg P-4-dike
V
TF 04-east side Bldg P-4-drain
V
Drum warming oven -4-W0001
V
Drum storage area - Bldg W-2 north wall
V
Drain a/stormwaler and BldgP-3A
Y
Truck docks /parking area Bldg W-2
V
Truck arki! area South side of BldgP-3A
Y
BId O-2 /east side to a Sl.
BId W-3/east sidetoD Ie St.
V
V
Tankwagon unloading al P-3
TF 03 - dike
V
V
"
TF 03 - drain
TF 03 - valve
V
Y
TF 03 - Caustic Soda -dike
TF 03 - Cauagc Soda - drain
V
Y
Pi e01-Waste Water-e ui &sum
P3-Waste Water Tank
V
Y
Tank farm #83-Praestol tanks b P-1 -dike
V
Tank farm #83-Praestol tanks (by P-1) - drain
Y
Tank farm #84 - north side of BId 11 - dike
V
Tank farm #84 -(north side of Bldg P-1I - drain
Y
Tank farm #81 - west side BM P-1 - dike
V
Tank farm #81 - west side BM P-1 - drain
Y
Tank farm #81 - (west of BMq P-1I - offloading
V
Tank farm ir82 - enst sitle BId U-1 - dike
V
Tank farm.2 - east side eld U-1) - drain
V
Tank farm #82 - (east side Bldg U-1) - of8oadii
Y
Tank farm #85- beside Bld P-2 -dike
V
TnkfarmSo.d.BddP-2 - drain
Y
Tank farm #85 - beside Bld P-2 - o10oadi
V
P-1 - Drum - D11 men
I Y
P-1 - Drum waning men - W 5002
V
P-1 - Drum warming men - W 5003
Y
P-1 -Drum wamin ov n - W 5004
V
P-1 - Drum winov n - W 5005
V

EVONIK CORPORATION - GREENSBORO, NC
STORMWATER POLLUTION PREVENTION SITE INSPECTION / STORMWATER SAMPLING CHECKLIST
Activitv Date: 06/10/21 Laboratory Sampling Data
Dry Outfall Inspectiou Time: 10:30 am to 12:30 pm Sample Containers placed on ice Number of Outfalls: 4
Wet Weather Inspection Inspector(s): Brian Caruthers Chain of Cuslodv Farm Prepared Time of Sampling: NA
X Semi Annual Inanactim Sampler: NA Samples Delivered wHhin 24 Hours Measured Amt. of rainfall (ir NA
Stormwater SamNinci Weather: Sunnv and Warm Time rain event began: NA
Time rain event ended: NA
AREA DESCRIPTION
Area
Acceptable
AREAS
of CONCERN
ISSUE/Comments
Photo
1'.IPg)
Completion Data
Action I Repair
Discharge
Malfunction
Operation
P-1 -Drum warmin ov n - W 5006
V
P-1 -Drum warmin ov n - W 5007
V
P-2-Drum warmin ov n-2W5001
V
P-2-Drum ww n ov n-2W5002
e
V
P-2 east - chemical s
V
W-10 / east side and drive
V
%d
Tank farm #20 - 4 tanks north of P-5)- dike
V
Tank fame #21 - silo north of P-5 - dike
V
TF89 - fuel cil -dike
V
Tank farm #22 - 2 tanks beside P-5 - dike
V
P-5 east - chemical star e
V
H2O2 storage box - W 5008
V
Bltl W-4/chemical star eand docks
V
Bld P-3
V
Bld P-3A
V
Bld W-7
V
Bld W-8
V
Srunplinc are. f..tfall
V
Storrawater Outfall SOO 1103
Sam tin a ea of outfall
V
Plant 90 Rail control and utility ant
V
Caustic truck unbadit South of TF 90
V
TF 90 al R-3 - dike
V
TF 90 at R-3 - drain
V
TF 90 at R-3 - valve
V
Rail car sidin / south of Bld W-14
V
R-1 railcar unkrading-containment dikes
V
Bldg W-14 / south side - Yard engine lot
V
Bldg W-14 / parking lot area
V
Stormwater Outfall - SOO #04
Sam tin a a of outfall
V
MOLL, NNW
"Sou
Contractors slcmge area west Bldg W-6
V
Air receiver tank farm - dike
V
Air receiver tank farm - drain
V
Air receiver tank farm - valve
V
Bldg W-6
V
Bld O 3
V
Bltl O-3 /
V
BidP-6
V
TF0 -Caustic at P-6-dike
V
TF 06-Caustic at P-6P-6-drain
V
TF 06-Caustic at P-6P-6-vaNe
V
TF 06-Ac is Acid MP-6-dike
V
TF OB-Ac is Acid at P-6-drain
V
TF O6-Ac is Acid at P-6-valve
V
Tankw ou unlcadin al Bld P-6
V
Peroxide buiklin -west side sum extension
V
BldgP-6 .2 area and loadingdock. East side
V
Edi U-3
V
Bld 0-0
V
Bid O-4 / rkin . area
V
Plperty Lines -west side of Bltl P-6
V
Storm ditch along fence West of 04
V
Rao car sidin / west M Bltl W-14
V
Trailer star a NW corner of r
V