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Home My WebLink AboutNCS000429_MS4 Annual Report (2023-24 FY)_20241007 STABILUS STORMWATER PERMIT REQUIREMENT USSE SPPP TIER RESPONSE LOG Outfall No. 1 Tier one Response Documentation for Stabilus-Gastonia,NC •utfall No. 1 Tulip Drive Area (North Side) Maintenance Maintenance Sample Period Benchmark Benchmark Exceeded Tier Status and Person(s) Required? Completed Report Requirement Sample Date Limits Red Text Date Conducting Inspection Results/Comments Updated Update by: Inspection Actions Taken (Date) Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Jul-23 No Sample Taken None required 8/3/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Aug-23 8/3/2023 Cu:0.0053mg/L Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged. None required 8/29/2023 T.Ledford Zn:0.066mg/L 8/4/2021 Ledford Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Sep-23 No Sample Taken None required 9/14/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Oct-23 No Sample Taken Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ None required 10/25/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Nov-23 No Sample Taken None required 11/18/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Dec-23 No Sample Taken Tier III S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ None required 12/20/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Cu:0.0030mg/L Out of Tier S.Parris T. Jan-24 1/9/2024 Outfall service area inspected.Conditions found unchanged. None required 1/9/2024 T.Ledford 7n:0.048mg/L Status Ledford Out of Tier S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Feb-24 No Sample Taken None required 2/15/2024 P.Chapman Status Ledford measureable rain event occurred during this period. Out of Tier S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Mar-24 No Sample Taken None required 3/17/2024 P.Chapman Status Ledford measureable rain event occurred during this period. Out of Tier S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Apr-24 No Sample Taken None required 4/12/2024 P.Chapman Status Ledford measureable rain event occurred during this period. Cu:0.0081mg/L Out of Tier S.Parris/ T. May-24 5/15/2024 Outfall service area inspected.Conditions found unchanged. None required 5/31/2024 P.Chapman Zn:0.093mg/L Status Ledford Out of Tier S.Parris/ T. Jun-24 No Sample Taken Outfall service area inspected.Conditions found unchanged. None required 6/18/2024 P.Chapman Status Ledford STABILUS STORM WATER PERMIT REQUIREMENTS USSE SPPP TIER RESPONSE LOG Stabilus-Gastonia, NC Tier One Response Documentation for Outfall # 2 Maintenance Maintenance Sample Period Benchmark Benchmark Exceeded Tier Status Person(s) Required? Completed Report Requirement Sample Date Limits Red Text and Date Conducting Inspection Results/Comments Updated Update by: Inspection Actions (Date) Taken Jul,Aug 2023 8/3/2023 In Compliance None S. Parris/ Outfall service area inspected. Conditions found None 8/29/2023 T.Ledford T. Ledford unchanged. required S.Parris/ Outfall service area inspected.Conditions found unchanged.No None Sep-23 No Sample Taken None 9/14/2023 T.Ledford T. Ledford Collectable/measureable rain event occurred during this period. required S.Parris/ Outfall service area inspected.Conditions found unchanged.No None Oct-23 No Sample Taken None T. Ledford Collectable/measureable rain event occurred during this period. required 10/25/2023 T.Ledford S.Parris/ Outfall service area inspected.Conditions found unchanged.No None Nov-23 No Sample Taken None 11/18/2023 T.Ledford T. Ledford Collectable/measureable rain event occurred during this period. required S.Parris/ Outfall service area inspected.Conditions found unchanged.No None Dec-23 No Sample Taken None 12/20/2023 T.Ledford T. Ledford Collectable/measureable rain event occurred during this period. required Cu:0.0082mg/L S.Parris/ None Jan-24 1/9/2024 None Outfall service area inspected.Conditions found unchanged. 1/9/2024 T.Ledford Zn:0.020mg/L T. Ledford required Outfall service area inspected.Conditions found unchanged. Out of Tier S.Parris/ None Feb-24 No Sample Taken Status T. Ledford No Collectable/measureable rain event occurred during required 2/15/2024 P.Chapman this period. Outfall service area inspected.Conditions found unchanged. Out of Tier S.Parris/ None Mar-24 No Sample Taken Status T. Ledford No Collectable/measureable rain event occurred during required 3/17/2024 P.Chapman this period. Outfall service area inspected.Conditions found unchanged. Out of Tier S.Parris/ None Apr-24 No Sample Taken Status T. Ledford No Collectable/measureable rain event occurred during required 4/12/2024 P.Chapman this period. Cu:0.0079mg/L S.Parris/ None May-24 5/15/2024 None Outfall service area inspected.Conditions found unchanged. 5/31/2024 P.Chapman Zn:0.067mg/L T. Ledford required Out of Tier S.Parris/ None Jun-24 No Sample Taken Outfall service area inspected.Conditions found unchanged. 6/18/2024 P.Chapman Status T. Ledford required STABILUS STORMWATER PERMIT REQUIREMENTS USSE SPPP TIER RESPONSE LOG Stabilus-Gastonia, NC Tier One Response Documentation for Outfall # 2 Maintenance Maintenance Benchmark Person(s) Required? Completed Sample Period Benchmark Tier Status Report Exceeded Conducting Inspection Results/Comments Update by: Requirement Sample Date and Date Updated Limits Red Text Inspection Actions Taken (Date) Jul,Aug 2023 8/3/2023 In Compliance None S. Parris I Outfall service area inspected.Conditions found None required 8/29/2023 T.Ledford T.Ledford unchanged. Tier Ill S.Parris/ Outfall service area inspected.Conditions found unchanged.No Sep-23 No Sample Taken None required 9/14/2023 T.Ledford 8/4/2021 T.Ledford Collectable/measureable rain event occurred during this period. Tier Ill S.Parris/ Outfall service area inspected.Conditions found unchanged.No Oct-23 No Sample Taken None required 10/25/2023 T.Ledford 8/4/2021 T.Ledford Collectable/measureable rain event occurred during this period. Tier III S.Parris/ Outfall service area inspected.Conditions found unchanged.No Nov-23 No Sample Taken None required 11/18/2023 T.Ledford 8/4/2021 T.Ledford Collectable/measureable rain event occurred during this period. Tier Ill S.Parris/ Outfall service area inspected.Conditions found unchanged.No Dec-23 No Sample Taken None required 12/20/2023 T.Ledford 8/4/2021 T.Ledford Collectable/measureable rain event occurred during this period. Jan-24 1/9/2024 Cu:0.0031mg/L Out of Tier S.Parris/ Outfall service area inspected.Conditions found unchanged. None required 1/9/2024 T.Ledford Zn:0.056mg/L Status T.Ledford Out of Tier S.Parris/ Outfall service area inspected.Conditions found unchanged.No Feb-24 No Sample Taken None required 2/15/2024 P.Chapman Status T.Ledford Collectable/measureable rain event occurred during this period. Out of Tier S.Parris/ Outfall service area inspected.Conditions found unchanged.No Mar-24 No Sample Taken None required 3/17/2024 P.Chapman Status T.Ledford Collectable/measureable rain event occurred during this period. Out of Tier S.Parris/ Outfall service area inspected.Conditions found unchanged.No Apr-24 No Sample Taken None required 4/12/2024 P.Chapman Status T.Ledford Collectable/measureable rain event occurred during this period. May-24 1/9/2024 Cu:0.0052mg/L Out of Tier S.Parris/ Outfall service area inspected.Conditions found unchanged. None required 5/31/2024 P.Chapman Zn:0.057mg/L Status T.Ledford Out of Tier S.Parris/ Outfall service area inspected.Conditions found Jun-24 No Sample Taken None required 6/18/2024 P.Chapman Status T.Ledford unchanged.