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HomeMy WebLinkAboutNCS000050_MONITORING INFO_20181028-STORM WATE R-DIVISION-CO DING -SH EET__ PERMIT NO. DOC TYPE ❑ FINAL PERMIT ,�P MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �o I I to, -4 YYYYMM DD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000050 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 SCM Metal Products, Inc PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Lab # Part A: Specific Monitoring Requirements COUNTY Durham PHONE NO. (919) 544-8090 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No.. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended. Solids pH moldd/yr MG inches (Mg/1) (mg/l) (mg/l). Standard Units 1 10/9n8 NA 0.10 1.0 0.06 1 ND 8.0 2 10/9118 NA 0.10 0.79 r rw, 2.9 7.2 3 10/9118 NA 0.10 1.06 04 ' K7 8.4 7.5 Ui rf 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 ts: vehicle maintenance ACpvlty monnorme meuulrements OutfalF No. 'Date Sample 50050 ' �� �.: ': 00556 00530 00400.- Total Flow. Total Oil & Grease ` Non -polar Total pH New Motor _ Collected (if applicable) Rainfall (if appl.)_ , O&GITPH Suspended Oil Usage (Method 1"41 Solid's SGT-HEM), if: appl. mo/dd/vr `MG inches m�/l m0l '`'' unit allmo - -. Form SWU-247, last revised 21212012 Page l of 2 STORM EVENT CHARACTERISTICS: Date 10/9/18 Total Event Precipitation (inches): 0.10 Event Duration (hours): (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 Water Quality 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. Lam aware that there are significant penalties for submitting false information, including the possibility of fines and ' prisonment for knowing violations." 10/16/18 (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ?C01te',,nice eAnalytical ` wwur.pacelati.com 67Odva,Raleigh, NC 27607 Ph: (019)$34.4984,lax: (919)834.6497 NCWW Cert#67, NCDW Cel#37731 Chain of Custody Report Results To: Bill To: Company: 56 rA—e "L.i Y___r nn�c1�75)Z►tL_ _ �. Address: Q A -QJ—2 0 Attn:.� ` Phone: ��9 — 2g �19 Fax:f y-SYY— 8332 Sampled by (signature): W.o. # -90 . Project Reference, Number:Project Orderi 2115tandard ReportDelivery ■ Rush Report •: .: -Rush projects are Sub)RCI to pFlor approval by the laboratory ` $fir{.�yf� 1 Requested. f .j t ✓i o1 F! sA i�7�Vy�#�.�.lilHC�gS}IC,- a���+. nY 7 (Y�,�,+� �}• { }}`�j � r? m :�'�[.��.; .. �'• � I�kL'.if'�I';'L11L•l��i[!.i`,[L'��1��7 ' �; I' i ii;��'3Pf��.:i��i��d�iit�i'��i�r.�+F��� a�.:IV:L'•�:'����1:,'.4''�i�, ue Date: OWN Rell uished by a eWds ra) to ULA 17m8 Rellnqulshad by (signature) Race ved by (sl nature) Date Time Relinquished by (signature) Received by (signalure) pate nme 601 fv) \ 063 Receipt condlu (Lau use unty) ❑ 4t2°C Tamp:°C Res. Chlorine. ❑ Absent ❑ Present ❑ n/a AcIdpreserv. <2T ❑ Yes Q No ❑ rJa l Bass preserv. >121 ❑ Yes ❑ No ❑ n/a Page 11 of 11 aceAnalytical e wwwpacWiybs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 Project: Outfall Sampling Pace Project No.: 92402767 Sample: Outfall #1 Lab ID: 92402767001 Collected: 10/09/18 15:22 Received: 10/09/18 16:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.5 1 10/10/18 16:48 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA200.7 Rev 4.4 1994 Copper 1020 uglL 5.0 1 10112/18 02:19 10/12/18 16:50 7440-50-8 Zinc Sall uglL 10.0 1 10112/18 02:19 10/12/18 16:50 7440-66-6 Sample: Outfall #2 Lab ID: 92402767002 Collected: 10/09118 15:34 Received: 10109/18 16:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.9 mg/L 2.5 1 10110M8 16:49 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA200.7 Rev 4.4 1994 Copper 790 ug1L 5.0 1 10/12/18 02:19 10/12/18 16:53 7440-50-8 Zinc 42.5 ug/L 10.0 1 10/12/18 02:19 10/12/18 16:53 7440-66-6 Sample: Outfall #3 Lab ID: 92402767003 Collected: 10/09/18 15:40 Received: 10/09/18 16:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 8.4 mg1L 2.5 1 10/10/18 16:49 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 1060 ug/L 5.0 1 10/12/18 02719 10/12/18 15:57 7440-50-8 Zinc 37.9 ug/L 10.0 1 10/12/18 02:19 10/12/18 16:57 7440-66-6 Date: 10/15/2018 04:03 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 4 of 11 AR,� Aq, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: ]tttp0//portal.ncdQ 0 r.org/web/Ir/npdes-stormwater/ Permit No.: N/.C/5/Q/0 /Q or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. i County: Durham Phone No.919-544-8029 Inspector: Westley Ri cis •li Date of Inspection: 1019/18 Time of Inspection: 15;22 pm Total Event Precipitation (inches): 0.10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit), Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than O,1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred, A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signs , cer ' � that th' report is accurate and complete to the best of my knowledge: . r (Signature of Permittee or Designee) Pagel of 2 SW11.242, Last modified 7/31/2013 1. Outfall Description: Outfall No, 1 Structure (pipe, ditch, etc.) Pipe. Receiving Stream: Unnamed tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Collper po3yder 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 A few leaves. O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No The weir should be cleaned 9. Is there evidence of erosion or deposition at the outfall? e No *-0 out, there is a small amount of silt that has settled in the 10. Other Obvious Indicators of Stormwater Pollution: outfall device. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation.. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. llttpollportal.nc&iir.ore/web/Ir/nndes•stormwater/ Permit No.: /Qor Certificate of Coverage No.: Facility Name: SCMAQtal Products. Inc. Outfall No. 2 County: Durham Phone No. 919-514-8090 Inspector: Westley Riscili Date of Inspection: W9119 Time of Inspection: 15:34 pM.._. Total Event Precipitation (inches): 0,10" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualm-.�.._...._.�_..�................- ring...._....__._._.___....__ itative monitain to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signat , certify J4 this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Eipe into ditch, Receiving Stream:.1ltutamed tributary of -Stirrup Iron Creek` Describe the industrial activities that occur within the outfall drainage area: Conner Powder Productlort, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.); None, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids; O 3 Pine needles and branches. 1 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: t lJ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G B. Is there an oil sheen in the stormwater discharge? Yes No R. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe Have. branches.►ginoved from the outfall to make sure that it does not dam up, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 FA Az=j ■ NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: j up.;j/portal.ncdenr.orgf we /ir/nudes-stormwater/ Permit No.: N/_C/5/Q/9 /1/Q13 /Q/ or Certificate of Coverage No.: Facility Name: SCM Metal PrQdUcts, Inc. Qutfall No. 3 County: purham Phone No. Inspector: Wgalley Riacilli Date of Inspection: 10191112 Time of Inspection: 15:40 pm Total Event Precipitation (inches): 010" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature ertify tho this (Signature of Permittee or Designee) is accurate and complete to the best of my knowledge: Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Ppt_1nCQ ditch, Receiving Stream: Unnamed tribijtary of Stirrula Iron Creek. Describe the industrial activities that occur within the outfall drainage area; Copper l2owder _ production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 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 A few leaves. 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe This device was replaced and is functioning well. Erosion which led to sediment build-up contributions upstream have been addressed. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 RECEIVED JUN o 4 2018 CENTRAL FILES CWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000050 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report sliall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SCM Metal Products, Inc COUNTY Durham PERSON COLLECTING SAMPLE(S) West] cy Riscill �- -- PHONE NO. (919) 544-8090 CERTIFIED 1,ABORATORV(S) Pace Analytical Lab # 40 Lab # SIGNATURE OF PERMITTEE OR DESIGNEF. REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfnll No. Date Sample Collected 50050 Total Flow (if a lip.) Total Rainfall Total Copper Total Zinc Total Suspended Solids pll mo/dd/yr MG inches (mg/1) (mg l) , (mgll) Standard . = Units 1 5116119 NA 0.50 2.03 0.16 2.5 7.1 2 5l16118 NA 0.50 1.40 0.07 6.0 6.6 3 5/16/11 NA 0.50 1.79 0.04 11.3 6.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes �C no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 'total Flow (ifapplicahle) Total Rainfall Oil & Grease (1fappl,) Nan -polar O&GITPH (Method 1664 SGT-HEDI), if a 11. Total Suspended Solids pil New Motor Oil Usage moldd! r MG inches MgA m /l unit allmo Form SW U-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5116118 Total Event Precipitation (inches): 0 50 Event Duration (hours): (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 Water Quality 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 property 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 thejwIsIbllity of fines and Imprisonment for knowing violations." (Signature of Permdtee) (Date) Form SWU-247, lair revised 21212012 Page 2 of 2 aceAnalytical o www.paoslam.cw ANALYTICAL RESULTS Project: Outfall Sampling Pace Project No.: 92384986 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: Outfall #1 Parameters Lab ID: 92384986001 Collected: 05/16/18 11:58 Results Units Report Limit DF Received: 05116118 13:39 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 2.5 mg1L 2.5 1 05/17/18 16:22 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 2030 ug1L 5.0 1 05/2411815:10 05/25/1814:35 7440-50-8 ,Zinc 169 ug1L 10.0 1 05/24/1815:10 05/2511814:35 7440-66-6 Sample: Outfall #2 Lab ID: 92384986002 Collected: 05/16/18 12:07 Received: 05/16/18 13:39 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.0 mg1L 4.5 1 05/17/18 16:22 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1400 ug1L 5.0 1 05124/181510 05/2511814:49 7440-50-8 Zinc 65.0 ug1L 10.0 1 05/24/1815:10 05/25/1814:49 7440-66-6 Sample: Outfall #3 Lab ID: 92304986003 Collected: 05/16/18 12:15 Received: 05/16118 13:39 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.3 mglL 2.5 1 05/17/18 16:22 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1790 ug1L 5.0 1 05/24/1815:10 0512511814:52 7440-50-8 Zinc 40.8 ug1L 10.0 1 05124/1815:10 05125/1814:52 7440-66-6 sF i i� [iF1'f'T:Tf'�ri [:I�7 3 Fli I_1►i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: littp;f I12ortal.ncdenr.orii/web/Ir/nudes-stoi-mwater/ Permit No.: NX/5/Q-/Q/Q/Q/3 /Q/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 1 County: Durham Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 5/16118 Time of Inspection: 12:15 pm Total Event Precipitation (inches): 0 0" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). YVY.................. _.------_._-_..._....._._ _______._�.---------- ---- � — — Qualitativemonitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in an actual discharge from the j permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local „DWQ Regional Office:. ........... ............ ................ ............................................ ..... .._..._......... ............... .......... _........... .....---- ------ _.... By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signa� ture of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Pipe. Receiving Stream: Unnamed tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O2 3 4 5 1 Pollen 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No The weir could be cleaned 9. Is there evidence of erosion or deposition at the outfall? G No out, there is a small amount of silt that has settled in the 10. Other Obvious Indicators of Stormwater Pollution: outfall device. List and describe Note: Law clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://portal.ncdenr.org/wLU/ir/npdcs-stormwater/ Permit No.: N/_C/5/Q/9 /Q/Q/ 5 /Q/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 2 County: Durham Phone No. 919-544-8020 Inspector: Westley Riscili Date of Inspection: 5,116/18 Time of Inspection: 12:07 pm Total Event Precipitation (inches): 0,50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ---.--.-.-.-.-.-_.--..--.-.--._-_ _, ., ... ................. ---...---- __. _-.. _ _ - --- - -- ... _ _ _ .-. _ _ - --- - ---- --- -- - ...... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signn , I cer ' is report is accurate and complete to the best of my knowledge: 7 1i . (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: outfall No. 2 Structure (pipe, ditch, etc.) Pipe into ditch. Receiving Stream: Unnamed tributary of Stirrup Iron Creek, Describe the industrial activities that occur within the outfall drainage area: Copper Powder Production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Pollen and small branches. O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modifsed 7/31/2013 ww.wwAJA rwr NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: r Permit No.: N/L/5/Q/ 1L/Q/4/3 /4/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 3 County: Durharn Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 5/16118 Time of Inspection: 11:58am Total Event Precipitation (inches): 0 50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this zignajw-e I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pe`rmittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pipe into ditch. - Receiving Stream: Unnamed tributary of Stirrup Iron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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: O2 3 4 5 Leaves and twigs. 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: g �1 J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? G No Taking quotes to replace this settling device, as well as additional projects 10. Other Obvious Indicators of Stormwater Pollution: upstream. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 SA4 Metal Produttl, Inc. July 6, 2012 Ms. Bethany A. Georgoulias Environmental Engineer Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NPDES Stormwater Permit No. NCS000050 SCM Metal Products, Inc. Durham County Dear Bethany: The results of storm water sampling for the first reporting period in 2012 have been received by SCM Metal Products. The results from the first set of samples indicated that the Total Suspended Solids (TSS) was above the benchmark value of 100 mg/l. The value obtained at Outfall 3 was exceedingly high and one obtained at Outfall I was slightly above the benchmark value. Also, the copper values obtained at these two sample sites were higher than SCM's recent historical results. Results obtained from subsequent sampling showed the TSS to be within the benchmark value at all the outfalls and all the copper results, except one, to be within the historical result values. The values are presented on the Stormwater Discharge Outfall (SDO) Monitoring Report which is attached to this letter. A few factors may have contributed to the high TSS. These include: 1. The sampling technique used at the outfalls. Rather than taking the sample at an area of moving water, the collection bottle was placed in a relatively slow -moving portion of the storm water stream. The collection of TSS samples has improved and will be described in the revised Storm Water Monitoring Plan. 2. There had been an extraordinary rain event on the weekend of May 5 when more than two and one -quarter inches fell. This amount of water may have skewed the results of the samples taken three days later by moving a large amount of soil and other material into the storm water streams. 3. The sampling done was the first conducted since grading and drain work was done on the area that feeds Outfall 3. This grading work was done to control flooding in one of our buildings and to minimize erosion. The recently install "crush and run" gravel is still settling and this run-off may have added to the TSS result. A few factors that may have contributed to the higher than typical copper results include: 1. The need to improve the maintenance schedule of the bio-retention device. The influent and effluent of the device was measured; these results showed that the device had lost effectiveness. The mulch was tested for copper content and it showed a high copper 2601 Weck Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 S& Metal Produrit, Inc. Ms. Bethany A. Georgoulias July 6, 2012 Page 2 of 3 content. A schedule will be put in place to test the mulch on a bi-monthly basis and perform effluent testing of the bio-retention device when possible. 2. Drainage of water from a cooling water pump seal. 3. The storm water monitoring plan will be updated and re -implemented. It is expected that areas that contribute copper and solids will be identified with the revised plan. In accordance with the conditions of SCM's storm water permit, inspections were conducted within two weeks of receiving the sampling results. Additionally, sampling was performed on two subsequent measureable storm events. One of the first actions taken after the receipt of the results was to inform all employees of the test results at the monthly safety meetings on May 24 and 25. In addition to sharing the results, the employees were reminded to review the storm water pollution prevention plan, renew their diligence in maintaining BMP's and suggest additional BMP's. On May 30, 2012, an inspection of the storm water discharge areas was performed by Mr. James Whitacre, a Professional Engineer with Advanced Civil Design, Cary, NC and Mr. Gerard Reverri, SCM Metal Products. On June 1, 2012 an inspection of the facility was conducted by the SCM Storm Water Monitoring Plan sampling team. Potential source controls, operational controls and physical improvements were identified. Actions that should bring the TSS parameter to within the benchmark level and improve the copper level include: 1. The "floor tanks" used to store copper powder before the powder is used in SCM copper brazing paste process have been moved from outdoor storage to indoor storage. (Completed) 2. Replace mulch in bio-retention device. (Completed) 3. Implement a schedule to regularly measure the copper content of the mulch in the bio- retention device. (To be done.) 4. Improve the capture of pump seal water at the cooling tower cold water well pump. (Completed) 5. Revise the Storm Water Monitoring plan to reflect the changes in the storm water discharge layout. (To be done.) 6. Add gravel and stabilize any area where the existing gravel has been undercut by water. (To be done.) 7. Place a small sump in the last inlet before the drainage exits the gravel area on the east side of the building. This sump will act as a settling area for solids. (To be done.) 8. Adding an additional inlet on the east side of the Microbond Building to intercept the offsite water that is currently draining onto the property and causing some erosion in the gravel. (To be done.) 9. Install a scour hole to slow down the water flow into the woods and to help capture suspended solids before they are discharged into the existing ditch. (To be done.) 10. Install a permanent sediment riser at the end of the north swale at the existing pipe. Currently there is fence and aggregate stopping some of the sediment but a better long term solution would be a pipe riser wrapped in filter fabric. The filter fabric should be cleaned and/or replaced periodically as sediment accumulates. (To be done.) 2601 Weck Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 S& Metal 'Praduc , Inc. Ms. Bethany A. Georgoulias July 6, 2012 Page 3 of 3 11. The 36" outfall pipe that the ditch and bio-retention area drain into will be hydro jetted and cleaned out. After cleaning the pipe will be inspected by camera. (To be done.) 12. An investigation of plantings in the north swale will be conducted this summer and fall. The parameter values obtained from the May 9 storm event are not the within results the expected by SCM. It is hoped that these results are an aberration and the subsequent sample results are indicative of the improvements that SCM has implemented. The values of the May 9 sampling have been addressed in accordance to the provisions of SCM's permit and we expect that the actions already taken and those to be done will further improve the quality of SCM's storm water discharge. If you have any questions or comments please contact me. Regards, Gerard Reverri Engineer, SCM Metal Products, Inc. Cc: Jill Spaulding, Plant Manager SCM Metal Products, Inc. Enc. 2601 Weck Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 STORMWATER DISCHARGE OUTFALL (SDO) 'NEW �EWONITORING REPORT Rect SEP 1 � Permit Number NCS NCS000050 �j2017 CENTRAL FILES FACILITY NAME SCM Metal Products, Inc QWR SECTION PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (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 Durham PHONE NO. 919 544-8090 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids pH mo/dd/yr MG inches (mg/1) (mg/1) (mg/1) Standard Units 1 8/23/17 NA 0.15 3.58 0.100 11.5 7.2 2 8/23117 NA 0.15 1.06 0.066 6.3 6.8 3 8123117 NA 0.15 1.03 0.030 16.4 6.7 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 No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if. a6pl. Total Suspended. Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit, al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 8/23/17 Total Event Precipitation (inches): 0_15 Event Duration (hours): (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 Water Quality 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. I am aware that there are significant penalties for submitting false information, including the po si roes d imprisonment for knowing violations." 09/06/17 Signature of Permittee) (Date) Form SWU-247, fast revised 21212012 Page 2 of 2 A �� NCDENR Stormwater Discharge Qutfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http6l/portal.ncdQnr.org/web/lr/nudes-stormwaterl Permit No.: Lj1 /.Q/jj/Q/Q/Q or Certificate of Coverage No.; Facility Name: County: Durham Phone No. 919-544-8090 Inspector: Westley Risglll _ Date of Inspection: 8123117 Time of Inspection: 15:40 pm _--- Total Event Precipitation (inches): 0,15" _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, rtif �7sr' ort is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SM-242, last modified 7/31/2013 1. Outfall Description: Outfall No. 1___ _ Structure (pipe, ditch, etc.) Pik Receiving Stream: Unnamed tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: //''�� ( 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 1 is no solids and 5 is extremely muddy: 7. B. lO 2 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe A small amount of silt that No mm1 has settled in the outfall device needs to be cleaned out. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 Y� a� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit., bttu://nortal.ncdenr.ore/web/lr/nudes-storm water/ Permit No.: or Certificate of Coverage No.: h[/jC/�/_/_/_/_/_/ FacilityName: SCM Metal Products, Inc. Outfall No. 2 County: Durham Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 8123117 Time of Inspection: 15:30 pm Total Event Precipitation (inches): 0,15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I cer ' eportccurate and complete to the best of my knowledge: (Signature -of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) )Pine into ditch. Receiving Stream: Unnamed tributary of 5tirrun Iron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper Powder Production, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes G A small amount of sand and 9. Is there evidence of erosion or deposition at the outfall? Yes No silt is present at the bottom of the ditch. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 AT3M;c�rrr NCDGNR Stormwater Discharge Out€all (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httpl//12ortal.ncd�.grg/web/­lr/nudes-stormwaterl Permit No.: /Q/Q /3/Q/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 3 County: Durham Phone No. 919-544-8090 Inspector: Westley HiNgIll Date of Inspection: 8123/17 Time of Inspection: 15:15 pm Total Event Precipitation (inches): 0.15" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). _...-._._.-.-_.-_.-_.._.__.__...._...__.-.-.--.----.-.... _-------------_------------ --- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable, A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0A inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigta�ature, I cRr i that thicurate and complete to the best of my knowledge: _!6 �r7t�� (Signature of Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pipe into ditch, Receiving Stream: Unnamed tributary of Stirrup Iron Creels. Describe the industrial activities that occur within the outfall drainage area: Copper powder _ rtrodu,ction. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear, 3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil, weak chlorine odor, etc.): Hone. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: a 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 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: O 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 G 9. Is there evidence of erosion or deposition at the outfall? G No Device has been cleaned. A replacement should be planned in the capital plan 10. Other Obvious Indicators of Stormwater Pollution: for 2018. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 acisAnalytical wwwptctltea.cem September 06, 2017 Westley Riscili SCM Metal Products, Inc. 2601 Weck Drive Research Triangle Pa, NC 27709 RE: Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 E4I Dear Westley Riscili: Enclosed are the analytical results for sample(s) received by the laboratory on August 23, 2017. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 0*0- t-M . fit` Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 �:-: i E I Mm fr. t. � � aLl� M Ira aceAnalXical ` "wwpecefeba.com Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)034-4964 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 2 of 11 acmnalytical' www.paoalabs.com SAMPLE ANALYTE COUNT Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92352837001 Outfall #1 SM 2540D CTB 1 PASI-E EPA200.7 SER 2 PASI-A 92352837002 Outfall #2 SM 25400 CTB 1 PASI-E EPA 200.7 SER 2 PASI-A 92352837003 Outfall #3 SM 2540D CTB 1 PASI-E EPA 200.7 SER 2 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 11 w aceAnalytical www.pacela6a.com Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Sample: Outfall #1 Parameters 2540D Total Suspended Solids Total Suspended Solids 200.7 MET ICP Copper Zinc Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Lab ID: 92352837001 Collected: 08/23/17 15:40 Received: 08/23117 16:45 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: SM 2540D 11.5 mg1L 2.5 1 08125/1712:09 Analytical Method: EPA200.7 Preparation Method: EPA200.7 3580 ug/L 5.0 1 0812911716:10 09104/1720:04 7440-50-8 99.7 ug/L 10.0 1 08/29/17 16:10 09/04/17 20:04 7440-66-6 Sample: Outfall #2 Lab ID: 92352837002 Collected: 08/23/17 15:30 Received: 08/23/17 16:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. (Dual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.3 mg1L 2.5 1 08/25/17 12:09 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Copper 1060 ug/L 5.0 1 08/29/17 16:10 09/04/17 20:07 7440-50-8 Zinc 65.7 ug/L 10.0 1 08/29/17 1610 09/04/17 20:07 7440-66-6 Sample: Outfall #3 Lab ID: 92352837003 Collected: 08123/17 15:15 Received: 08/23/17 16:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 16.4 mg/L 3.6 1 08/25/17 12:13 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1030 ug1L 5.0 1 08/29/17 16:10 09/04/17 20:31 7440-50-8 Zinc 29.8 ug1L 10.0 1 08/29/17 16:10 09/04/17 20:31 7440-66-6 Date: 09106/2017 07:58 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 aceAnalytical www.paaelaba.com QUALITY CONTROL DATA Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834.4984 QC Batch: 375058 Analysis Method: SM 2540D QC Balch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92352837001, 92352837002, 92352837003 METHOD BLANK: 2077816 Matrix: Water Associated Lab Samples: 92352837001, 92352837002, 92352837003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/25/17 11:47 LABORATORY CONTROL SAMPLE: 2077616 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 2077817 92352507001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 264 278 5 SAMPLE DUPLICATE: 2077818 92352667001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 525 570 8 D6 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 shalt not be reproduced, except in full, Date: 09/0612017 07:58 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 aceAnalytical wwwpacelabs.oam QUALITY CONTROL DATA Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 QC Batch: 375423 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92352837001, 92352837002, 92352837003 METHOD BLANK: 2079682 Matrix: Water Associated Lab Samples: 92352837001, 92352837002, 92352837003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 09/0511713:31 Zinc ug1L ND 10.0 0910511713:31 Pace Analytical Services, LLC 6701 Conference Drive Weigh. NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2079683 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 509 102 85-115 Zinc ug1L 500 506 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2079684 2079685 MS MSD 92352497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RP❑ Qual Copper uglL 516 498 4 Zinc uglL 826 811 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2079686 2079687 MS MSD 92352837002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL 1060 500 500 1530 1520 95 93 70-130 1 Zinc uglL 65.7 500 500 554 557 98 98 70-130 1 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: 09/06/2017 07:58 AM without the written consent of Pace Analytical Sarvices, LLC, Page 6 of 11 aceAnapical e wwwpacelabs.com QUALIFIERS Project: Outfalls #1. #2, #3 Pace Project No.: 92352837 DEFINITIONS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27807 (919)834-4984 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. PCIL - Practical Quantitation Limit. RL - Reporting Limit. 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 Diphenyiamine using Method 8270. The result reported for each analyte is a combined concentration. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/06/2017 07:58 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical wwwpacefaftcom QUALITY CONTROL. DATA CROSS REFERENCE TABU Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Outfalls #1, #2, #3 Pace Project No.: 92352837 Analytical Lab lD Sample ID QC Batch Method QC Batch Analytical Method Batch 92352837001 Outfall #1 SM 25400 375058 92362837002 Outfall #2 SM 2540D 375058 92362837003 Outfall #3 SM 2540D 375058 92352837001 Outfall #1 EPA 200.7 375423 EPA 200.7 02352837002 Outfall02 EPA200.7 375423 EPA 200.7 92352837003 Outfall #3 EPA 200.7 375423 EPA 200.7 Date: 09/06/2017 07:58 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, 375756 375756 375756 Page 8 of 11 Document Name: Document Revised: August 4, 2017 CBf�lidi /Cr7� Sample Condition U Recel a SOUR Page 1 of 2 Document No.: Issuing Authority; F•CAR•CS-033-Rev.04 Pace Quail ty Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Hunters e ❑ RalelghP--'__Mechanlcsville❑ I ny�- ClfentName� Upon Rer6pt P(g Ctit cta �0:92352837 Courier; ❑Fed ex ❑UPS USPS pent II Ili I I �� II I II I I I III ❑ Commercial El Pace []Other: 92352837 L. Custody Seat Present? [-]Yeso 5ealstntatt? ❑Yes No . , _ Data/f nitiats Yerwn Examining [antents:�/7 Packing Material- ❑Bubble Wrap ❑Bubb(e Bags None ❑ Other BioloocalTissua Frozen? Thermometer: I� ❑alue ❑Nonr: Dyes ❑No CI%A--' (3IR lion IM ��' Type of tce: Correction Factor: coo(erTernp Corrected ('C): v Temp should be above freezing to G'C []Samples out of temp criteria. Samples on €te, cooling process —C { hastiegun USDA Regulated Sofa { .water sample) Did samples originate quarantine zone within the United States; CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internatl )Ayes i-1 €ndudine Hawaii and Puerto Ricol? MYes Y Commen Discre n : Chain of Custody Present? No N/A i. Samples Arrived within Hold Time? No A 2. Short Hold Time Ana Is .4n hr.)? oyts 0<_ N/A 3. Rush Turn Around Time Requested? vas o N/A 4. Sufficient Volume? No QWA $. Correct Containers Used? -Pace Containers Used? a as No ❑N/A No ONIA 6. Containers Intact? as[]NO N A 7. Dissolved analysis: Samples Field Filtered? Yes a B. Sample Labefs Match COC7 -includes Date/Time/ID/Anal Is Matrix; [:]NO N/A 4, Headspace In VOA Vlals. (a5 6mm)7 Yes No N A 10, Trip Blank Present? TripBlank Cu Seals Present? ©Yes Yes []No rro N/A N/A 11. [LINT NOTIFiCATiON/RESULLITION Person contacted: Comments/Sample Discrepancy: Lot ID of spilt containers: 1 Project Manager SCURF Review: Project Manager SIM Reviews 61A Flaid Data Required? U'ros UND Date/Time: Date: I) Date: 7 Note: whenever there is a discrepancy affecting North Carolina comptlance samples, a copy of this form will be sent to the North Carolina DEHNR Conlricatton Office (I.e. Out of hold, incorrect preservative, out of temp, Incamect containers) Page 9 of 11 3 v n i y 2 CL s rr 3 CD s 013 �o C� n N N CD 3 b fD a _6 $3 a H D O >x ®MMMMMM©M©©M . NENNENENEEENI arm OwE0 a PAVArii®r manosuall PlAr PAR AG3AfDG3A)-250rrtL .. A . mberNH4(3(NjA)(Cl-) R. 1 ■■NINE.■MENNEN ■■ 1 . • NINE■■■ Illml■ ■EE■EM ENENNI■ 1 NNININIENENINEN■E� NIENIEN■E■■BEN■ « EENEENNNENN� -1 ►I%%%III/I%II %� 1 . . . . ■E��NEN��NIEENN 1 .. •a u �r}•1 ^ O � � .' COLCO m m 3 a'r � III n .. C S x � S do 3 cr a T Q y tD Q V to SS o ^ � � s a a 0 3 Dar vm rrt Name; F�/�IcoAmna I,wl L. Semple Canrtir.4,..— - 4 aceAnalytical' www patelsba.coln Vol CAn WWM O&a. Ralao. NC 27007 ph (g t9) B34 4g84, tax: (9i13) tKi4 8497 hICIN 11 Cert�'. =1 Cero3ml Chain of Custody Report Results To: Bill To: company: GM M Address: O 't Attn: Phone: ' Fax: W.O. #0.5 Projact Reteret7Ce: Project NUmber: Purchase Order p: PODD f eStandard Report 0011vary ❑ Rush V cts WO erect try o plsur alebr the laboratory Relhqu ( _ Raoeivedby(slpnature Date Time Retinquishedby(aignaVe) ( ) Oats Ttme Relinquished by (signature) Received by (slgnaturo) Ull Time ROOM CaVkhons (Lab, 00 ❑ 4t2°C ❑ Terri Rea. Chlorine: O Absent ❑ Presort Add preserv. c2? ❑ Yes ❑ No ❑ n1a Base pream, >12? ❑ Yes Q No CT nh DUI OV) G�J t STORMWATER DISCHARGE OUTFALL (SDO) RECEW6RING REPORT Permit Number NCS NCS000050 IAAR 2 2 2017 CENTRAL FILES FACILITY NAME SCM Metal Products Inc DWR SECTION PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical _Lab # 4C Lab # Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Durham PHONE NO. (919) 544-8090 F NATURE OF PERM[TTEE OR DESIGNEE QUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids pH inolddlyr MG inches (mg/1)? (mg/1) (mg/1) Standard Units` 1 3/13/17 NA 0.80 2.62 0.346 6.8 7.8 2 3/13117 NA 0.80 1.22 0.069 15.1 7.2 3 3/13117 NA 0.80 1.04 0.039 ND 8.2 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 No., Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appi. Total Suspended Solids pH .. New Motor Oil Usage mo/ddl r MG inches m /I m unit eaurno Form S WU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3/13/17 Total Event Precipitation (inches): 0.80 Event Duration (hours): (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 Water Quality 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. I am aware that there are significant penalties for submitting false information, including the possit�s'Wof fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 A 7-rh .�`"�"�..w .. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hup://portal.ncdennorg/web/Ir/npdes-stormwaterl Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/ Facility Name: SCM Metal Products, Inc. Qutfall No. 1 _ County: Durham Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 3113117 Time of Inspection: 14;28 pm Total Event Precipitation (inches): 0,80" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee i obtains approval from the local DWQ Regional Office. By this signat I certif is re rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. I- _ _ _ __ -_ Structure (pipe, ditch, etc.) Pipe, Receiving Stream: UOOamed_tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Conner powder production _- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Primarily silt. BNo No GThe weir could be cleaned es No out, there is a small amount of silt that has settled in the outfall device. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 MAVjj P1, A - NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: tt or a 1 dent or web a tormwate Permit No.: N/C/5/ 0 /0 /0 /Q/" / Q/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 2 County: Durham Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 3113117 Time of Inspection: 14:20 pm Total Event Precipitation (inches): 0,80" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. ............ ..... ................. ......... ........ ........ ..... _ .._..._.. _...................... By this igna e, Ice is rep,,rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, East modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Pipe into ditch. Receiving Stream: Unnamed tributgry of Stirrup Iron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper Powder 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 Primarily leaves and pine needles. 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Na S, Is there an oil sheen in the stormwater discharge? Yes G A small amount of sand and 9. Is there evidence of erosion or deposition at the outfall? G No silt is present at the bottom of the ditch. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 NCQENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit: tt ortal.ncde o web I e - water Permit No.: N/C/5/Q/0 /0 /Q/J/ 0/ or Certificate of Coverage No.: Facility Name: SCM Metal Products. Inc. Outfall No. 3 County: Iurham _ Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 3/13117 Time of Inspection: 14:10 Um Total Event Precipitation (inches): 0,80" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signa 6, Ice s rep, r Oe /� .. 4- (Signature of Permittee or Designee) is accurate and complete to the best of my knowledge: Page 1 of 2 SWU-242, Gast modified 7/31/200 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pipe 'n o dit Receiving Stream: Untlamed tributary of Stirrup Iron Creek,, Describe the industrial activities that occur within the outfall drainage area: Copper polydcr _ production, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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: O 2 3 4 5 b, 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No Device should be cleaned out, 1 have asked for a quote. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 aceAnalxical www.pitcolobs.com March 20, 2017 Westley Riscili SCM Metal Products, Inc. 2601 Weck Drive Research Triangle Pa, NC 27709 RE: Project: OUTFALL #11#21#3 Pace Project No.: 92333171 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 3L*-N { �EVt Dear Westley Riscili: Enclosed are the analytical results for sample(s) received by the laboratory on March 13, 2017. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures 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 11 ace Analytical www.pacafabs.com Pace Analytical 5orvlces, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 CERTIFICATIONS Project: OUTFALL #11#21#3 Pace Project No.: 92333171 Charlotte Certification Os 9800 Kincey Ave. Ste 100, Wuntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridafNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 2 of 11 aceAnalytical www.pecelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: OUTFALL #11#2/#3 92333171 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92333171001 OUTFALL #1 SM 2540D CHM 1 PASI-E EPA200,7 SH1 2 PASI-A 92333171002 OUTFALL #2 SM 2540D CHM 1 PASI-E EPA200.7 SH1 2 PASI-A 92333171003 OUTFALL #3 SM 2540D CHM 1 PASI-E EPA200.7 SH1 2 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 11 acMnalytii www,pecelabs.com 1 ANALYTICAL RESULTS Project: OUTFALL #11#21#3 Pace Project No.: 92333171 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-49B4 Sample: OUTFALL #1 Lab ID: 92333171001 Collected: 03/13/17 14:28 Received: 03/13/17 16:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Field Data Raleigh Collected By Field pH 200.7 MET ICP Copper Zinc Analytical Method; SM 2540D 6.8 mg1L 2.5 1 03116/1712:53 Analytical Method: WR 1 03/13/17 14:28 7.8 Sid. Units 0,10 1 03/13/17 14:28 Analytical Method: EPA 200.7 Preparation Method; EPA 200.7 2620 uglL 5.0 1 03/15/17 20;20 03/16/17 19:33 7440-50-8 346 uglL 10,0 1 03/15117 20:20 03/16/17 19:33 7440-66-6 Sample: OUTFALL #2 Lab ID: 92333171002 Collected: 03/13/17 14:20 Received: 03/13/17 16:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 15.1 mg1L 2.8 1 03/16/17 12:53 Field Data Raleigh Analytical Method: Collected By WR 1 03/13/17 14:20 Field pH - 7.2 Std. Units 0.10 1 03/13/17 14:20 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1220 uglL 5.0 1 03/15117 20:20 03/16/17 19:36 7440-50-8 Zinc 69.1 ugll- 10.0 1 03/15117 20:20 03/16/17 19:36 7440-66-6 Sample: OUTFALL #3 Parameters Lab ID: 92333171003 Collected: 03/13/17 14:10 Results Units Report Limit DF Received: 03113/17 16:40 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mglL 2.6 1 03/16/17 12.54 Field Data Raleigh Analytical Method: Collected By WR 1 03/13/17 14:10 Field pH 8.2 Sid. Units 0.10 1 03/13/17 14:10 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200,7 Copper 1040 uglL 5.0 1 03/15/17 20:20 03116/17 19:40 7440-50-8 Zinc 38.7 uglL 10.0 1 03/15/17 20:20 03/16/17 19:40 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03/20/2017 12:31 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 11 ace Analytical tyww.pacafabs.com QUALITY CONTROL DATA Project: OUTFALL #11#2/#3 Pace Project No.: 92333171 QC Batch: 352462 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92333171001, 92333171002, 92333171003 METHOD BLANK: 1955266 Matrix: Water Associated Lab Samples: 92333171001, 92333171002, 92333171003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/16/17 12:50 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1955267 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 1955268 92333210001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 263 270 2 SAMPLE DUPLICATE: 1956396 92333242001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 97.8 106 8 D6 Results presented an 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 fuit, Date: 03/20/2017 12:31 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 -_ ace Analytical www.pacelabs.com QUALITY CONTROL DATA Project: OUTFALL #11#21#3 Pace Project No.: 92333171 QC Batch: 352154 Analysis Method: EPA 200.7 OC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92333171001, 92333171002, 92333171003 METHOD BLANK: 1953690 Matrix: Water Associated Lab Samples: 92333171001, 92333171002, 92333171003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug1L ND 5.0 03/16/1718:59 Zinc ug1L ND 10.0 03/1611718:59 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1953691 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 426 85 85-115 Zinc ug1L 500 428 86 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1953692 1953693 ' MS MSD 92333166002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 22.9 500 500 489 506 93 97 70-130 3 Zinc ugll- 295 500 500 754 778 92 97 70-130 3 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1953694 1953695 MS MSD 92333193002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cones Result Result % Rec % Rec Limits RPD Qual Copper ug1L NO 500 500 439 435 88 87 70-130 1 Zinc ug1L ND 500 500 443 439 89 88 70-130 1 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: 03/20/2017 12:31 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 ace Analytical www.pacelabs.com QUALIFIERS Project: OUTFALL #11#21#3 Pace Project No.: 92333171 DEFINITIONS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOIL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. 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, LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PAST-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/20/2017 12:31 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical wwwpacelabs,cvm QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 6701 Conference Dhve Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: OUTFALL #1/#2/#3 92333171 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92333171001 OUTFALL #1 SM 2540D 352452 92333171002 • OUTFALL #2 SM 2540D 352462 92333171003 OUTFALL #3 SM 2540D 352462 92333171001 OUTFALL #1 92333171002 OUTFALL #2 92333171003 OUTFALL #3 92333171001 OUTFALL #1 EPA 200.7 352154 EPA 200.7 352355 92333171002 OUTFALL #2 EPA 200.7 352154 EPA 200.7 352355 92333171003 OUTFALL #3 EPA 200.7 352154 EPA 200.7 352355 Date: 03/20/2017 12:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 11 Document Name: ES€ Tech Spec Document Revised: Sept. 21, 2016 t. Sample Condition Upon Receipt SOUR _�� Page 1 of 2 aeeAnalytical Document No.: Issuing Authority; F-CAR-QA•003•Rev.02 Pace Qua 11ty Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Ralelglt� Mechanlcsvillell Condition Client Name: ff m pip u �y-.� WO# 9233317 i Project .11, Courier; ❑Fed Ex ❑LIPS ❑usp Cllent , 111111111111111111 ❑ Commercial ❑Pace ❑Other. 92333171 Custody Seal Present? ❑Yes 96- Seals Intact? ❑Y No mDateJlnldels Person Examining Contents: Packing Material: ❑rubble Wrap []Bubble Bags • ❑None - [:]Other. 7heromet r: !f�� J�IR Gun ID: T Type of ke; Wet ❑8100 ❑None ❑Samples on ice, cooling process has de n mod, G p (° ) Biological Tissue Frozen? ❑Yes []NO N/A Correction Factor: Cooler Corrected C Temp should be above !Tori to 6°C USDA Re;No ated i1 ( N/A, water sample] 0 ramp Inate In a quarantine lone within the United States: CA, NY, or SC (check maps)? Oil samg fes originate from a foreign source {Imam Wally, Yes induc in Hawaii and Puerto Rico)? ❑Yes R. Comma Discrepancy: Chain of Custody Present? Samples Arrived withln Hold Time? ❑ © 2, Short hold Time Ana sis 1<72 hr.)? 3. Rush Turn Around Time R uasted? ❑ 4• Sufficient volume? S. Correct Containers Used? -Pace Containers Used? tJ 5• Containers Intact? -•7, Samples Field Fltered? S. Note if sediment is visible in the dissolved container Sample labels Match COC? -Includes Date/Ylme/ID/Analysis / 9. Iieadspace in VOA Vials (>5.6mm)? Yes No A 10, Trip Blank Present? Trip Blank Custocty Seats Present? Yes ❑ Yes No I ❑ No /A A 11. CLIENT NOTIFICATION/RESOLD ION Person Contacted: I Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager 5RF Review: I Field Data Required? QYas ©No Date/Time: Date: 4 Dater Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form w$l be sent to the North Carolina DEHNR Certification Office (I,e. Out of hold, incorrect preservative, out of temp, Incofrect containers] Page 9 of 1.1. b 0 0 a r -ti x R V .s D a P C n h A m �r a O 1 v � N m m CL e a n � � o � ( N A 0 e w a 9 �y a S c a N 6~ O %Q m V O) 0 A W n.r r sterna zzBP413-17_5 mL Plastic Unpreserved (N/A) Cl-) BP3U-2S0 mL Plastic Unpreserved (N/A) 8P2U-SW mL Plastic Unpreserved (N/A) — BPIU-1 liter Plastic Unpreserved (N/A) 13P3S-250 mL Plastk H2SO4 (pH <2) (Ct-) ZZBP3N•250 ml. plastic HNO3 (pH <2) BM-2-SO rnL Plastic ZN Acetate & NaOM (>9) 9P3G250 mL Plastic NaOH (pH > 121 (i3-) WGFU-Wide-mouthed Glass jar Unpreserved AGiU-1 fRerArriber Unpreserved (NIA) (Ct-) AG2K-1 liter Amber NCI (pH a 2) AG3U-25O mL Amber Unpreserved (N/A) (CF) AGLS-1 liter Amber H2SO4 (pH <2) AWS-250 mL Amber H2SO4 (p H <2) A63A(DG3A)-250 mL Amber NH4Gi (N/A)(CR ) DG9H-40 mL VOAHC1 (N/A) VG9i-40 mt VOA Na2S203 (N/A) VG9U-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials perldt)-W3S kit (N/A) V/GK (3 vlali per Irit)-VPH/Gas idt ( NIA) SPST--325 mL Sterlk Plastic (N/A — tap) SPZT--250 mLStedePlastic (N/A —lab) BP3A-250 mL Plastic (NH2)2$04 (9.3-9.7) Cubidiner VSGLJ-20mLScintillationvials (N/A) _ Ga1 to .N R S eD �. O �r C F r— — s Q CL w p7 3 3 7C - 0 w C: y g f V cr o_S S O O Cr ni xfD .Ni e7 7 C 3 fu S ° Cr ip n m Q Cr R ti ,Qr;, ' � n I $ ro � c � Z o a � O fD fD -17 O N R — C ; n ro ax � r � M •• Q Z � :C v !O ` n u, (D C 1 U. w ♦ JD rm m � o r° A C W C4 o -:9 w N s� m A Cy W C IN1 !a 8 W N N N v ;acieAnalytical" wlrw.pecela6>:.eom 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834.4984, fax (919) 834-6497 NG Wv Cerl#67, NCDW CerV37731 Chain of Custody wa 235 ,3 Report Results To: Bill To: Company: L LM 1 •Lmc�- Address: 2f, 0 Attn: ¢cil "I., o Y. If Phone: Fax: 1 f _] —S'7'T Sampled by (signature): Project Reference: Project Number: Purchase Order #: ft I rf.Ll�� B'Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush pro{acts aro subiaet to prior approval by IND laboralory Requested Due Dale: Relinquis (' Received by ( , Data Tim (4c Relinquished by (signature) ReCe (signature) Date lime Relinquished by (signature) Received by (signature) ? Date 11rne i Receipt Conditions (Lab UVONy) ❑ 412°C ❑ Temp:--_°C Res. Chlorine: 0 Absent ❑ Present ❑ n1a Acid pmmw. <2? © Yes ❑ No ❑ rVa Baso preserv. >127 ❑ Yes ❑ No © rda Page 11 of 11 RECEIVED JUN 2 0 cN I4CCDENR CENTRAL FILES Stormwater Discharge Outfall (SDO) DWR SECTION Qualitative Monitoring Report Forguidance on filling out this form, please visit: littp*//noital.ncdenr.orglWeb/Ir/nodes-stormwater/ Permit No.: h[&/5/Q/Q/9 /,Q/3/-l/ or Certificate of Coverage No,: N/c/G/_/_/_/_/_/ Facility Name: SQUYIetal Products, Inc—_ Outfall No. 1 County: Durham Phone No. 919-544-8_090 Inspector: Westley Riscili Date of Inspection: 5113116 Time of Inspection: 8:27 am Total Event Precipitation (inches): 0,50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signat re; I certif th' report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Pine. Receiving Stream: Unnamed tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder production. --__ -- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _parker, brown. believed to be caused by work on the big retention device in w.hhich,mulch and soil were replaced. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 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 O 3 4 5 1 Primarily silt. There is a small amount of 7. Is there any foam in the stormwater discharge? Yes No silt in the weir. Although the weir was cleaned, other 8. Is there an oil sheen in the stormwater discharge? Yes No projects such as thereplacement of mulch and soil in the bio-retention 9. Is there evidence of erosion or deposition at the outfall? es No device, as well as efforts to reduce erosion in the swale 10. Other Obvious Indicators of Stormwater Pollution: draining into this outfall have occurred. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWll-242, Last modified 7/31/2013 A��...�`'A ICDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2://portal.ncbnr.org/webf Ir/nndes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: SCM Metal Products. Inc. Outfall No. 2 County: Durham Phone No. 919--544-8090 Inspector: Westley Riscili Date of Inspection: 5113/16 Time of inspection: 08:10 am Total Event Precipitation (inches): 0,50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signat , I certify that �i re rt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, last modified 7/31/2013 J. Out€all Description: Outfall No, Z Structure (pipe, ditch, etc.) Pip -into ditch. Receiving Stream: Unnamed tribiltary of Stirrup Iron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper Powder Production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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: O 2 3 4 5 b. 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes No A small amount of sand and 9. Is there evidence of erosion or deposition at the outfall? G No silt is present at the bottom of the ditch. 10. Other Obvious Indicators of stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 .� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. littp j/portal.ncdenr.org(web/lr/nodes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: ,SCM Metal Products, Inc. Outfall No. 3 County: Durham _ Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 5/13116 Time of Inspection: 8: 0 am Total Event Precipitation (inches): 0,50" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ....................... ..... ... .... ... ...................... ........... ..... .... .... ..... .................................... ... ... .. ................. .................. Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A 'representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this si ture, ertify that [his re' _ac rate and complete to the best of my knowledge: (Signature of Permittee or De'fignee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pine into dilgh, . _. Receiving Stream: Unnamed tributary of Stirruplron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper UoLvdgr _ production, _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 2 3 4 5 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: Ol 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: O 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 G 9. Is there evidence of erosion or deposition at the outfall? No Silt is beginning to build up, G and the source has been identified. Quotes are being 10. Other Obvious Indicators of Stormwater Pollution: taken for the work to be done. List and describe (Vote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 (�IacieAnalyticale wxwyacelabs.cem ANALYTICAL RESULTS Project: Outfall Sampling Pace Project No.: 92297570 Pace Analytical Services, Inc. 0701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: Outfall #1 Lab ID: 92297570001 Collected: 05/13/16 08:27 Received: 05/13/16 09:33 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Copper 1340 ug1L 5.0 1 05/16/1618:00 05/17/1619:07 7440-50-6 Zinc 152 ug1L 10.0 1 05116/1618:00 05117/1619:07 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 12.3 mglL 6.2 1 05/16/16 13:37 Sample: Outfall #2 tab ID: 92297570002 Collected: 05113116 08:10 Received: 05/13/16 09:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 963 ug/L 5.0 1 05116/1618:00 05/1711619:11 7440-50-8 Zinc 61.6 ug11- 10.0 1 05116/1618:00 05117/1619:11 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.0 mg/L 2.5 1 05/16/16 13:37 Sample: Outfall #3 Lab ID: 92297570003 Collected: 05/13/16 08:00 Received: 05/13/16 09:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 890 ug/L 5.0 1 05/1611618:00 05/17/1619:19 7440-50-6 Zinc 24.1 ug/L 10.0 1 05/1611618:00 05/1711619:19 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.0 mg/L 2.8 1 06/16/16 13:38 Date: 05/19/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytrcal. www.pacelaba.com QUALITY CONTROL DATA Project: Outfall Sampling Pace Project No.: 92297570 QC Batch: MPRPI21723 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 2007 MET Associated Lab Samples: 92297570001, 92297570002, 92297570003 METHOD BLANK: 1734369 Matrix: Water Associated Lab Samples: 92297570001, 92297570002, 92297570003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 05117/1618:09 Zinc ug/L ND 10.0 05/18/16 21:36 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1734370 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L Soo 474 95 85-115 Zinc ug/L 500 454 91 85.115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734371 1734372 MS MSD 92297499007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 468 486 94 97 70-130 4 Zinc ug/L 11.6 500 500 441 460 86 90 70-130 4 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1734373 1734374 MS MSD 92297570002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 963 500 500 1370 1380 81 83 70-130 1 Zinc ug/L 61.6 500 500 493 499 86 87 70-130 1 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 shell not be reproduced, except in full, Date: 05119/2016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnalytical www.pacelabs twm QUALITY CONTROL DATA Project: Outfall Sampling Pace Project No.: 92297570 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QC Batch: WET144943 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92297570001, 92297570002, 92297570003 METHOD BLANK: 1734511 Matrix: Water Associated Lab Samples: 92297570001, 92297570002, 92297570003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/16/16 13:30 LABORATORY CONTROL SAMPLE: 1734512 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 252 101 90-110 SAMPLE DUPLICATE: 1734513 92297498003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 10 9.8 2 SAMPLE DUPLICATE: 1734514 92297499007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 6.2 5.8 7 D6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/1912016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalXical. www,pecelobs.com QUALIFIERS Project: Outfall Sampling Pace Project No.: 92297570 DEFINITIONS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (819)834-4984 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. 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, Styrene, and Vinyl chloride. 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. LABORATORIES PASI-A PaceAnalytical Services -Asheville ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/1912016 04:13 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 kMnalytical www.pacelaba.rxxn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Outfall Sampling Pace Project No.: 92297570 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)8944984 Lab ID Sample 1D QC Batch Method QC Batch Analytical Method 92297670001 Outfall#1 EPA200.7 MPRP121723 EPA200.7 92297570002 Outfall#2 EPA200.7 MPRP121723 EPA200.7 92297670003 Outfall#3 EPA200.7 MPRP121723 EPA200.7 92297570001 Outfall #1 SM 2540D WET144943 92297670002 Outfall #2 SM 2540D WET144943 92297570003 Outfall #3 SM 2540D WET144943 Date: 05/19/2016 04:13 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP119497 ICPI19497 ICP119497 Page 8 of 10 UOCURtent Name: Uocument heviseo: Lbi•tuLoit) • Sample Condition Upon Recai t sCUR Page 1 of 2 �r�lla�j�JCc?1 Document No.: issuing Authority: F-RAL-C"()J-rev,05 Pace Raleigh Quality Office Client Name: ROPPIpt Pi Courier: Fed Ex UPS ❑LISPS Cfter ❑ Commercial Pace ❑Other: Custody Seal Present? ❑Yes 'No Seals intact? Oyes ONo W00:92297570 11141111111111111111l Oete/ImItiais Person Examining Packing Materlal: [Nibble Wrap ❑Bubble Bags VINone ❑other. 1 r Thermometer. 4 tR SN:122065387 ❑IR SN:12206537I Type of Ice: Wet ❑Blue ❑None ❑Samples on ice, coaling pracess ha egun Correctlon Factor: O.0'C Cooler Temp Corrected (IC), Biological Tissue Froren? ❑Yes []No VJN/A Temp should be above frlezing to 6'C USDA Regulated Soil ( 14 N/A, water sample) Old samplQs originate in a quarantine zone within the United States: CA, NY, or 5C (check maps)? Did samples DrWPate from a foreign source pntern lonallYr ElYes No Including Hawaii and Puerto Rtco)? Dyes DRO COMMENTS: Chain of Custody Present? es No JDNLA 1, Chain of Custody Filled Out? es QNo N/A 2, Chain of Custody Rellmolulshed7 lilhs No N/A 3. Sampler Name andlor Signature on COC? Yes No N/A 4. Samples Arrived within Hold Time? Yes No N/A S. Short Hold Time Analysis (<72 hr)? LJYes Mo ONIA 6. Rush Turn Around Time Requested? CY45 No N/A 7. Sufficient Volume? 2yes 0No N A 8. Correct Containers Used? �les []No []NIA 9. -Pace Containers Used? bye. No N/A Contalnem Intact? YQt QNo EINLA 10, Filtered Volume Received for Dissolved Tests? Yes No N A 22. Not If sediment Is visible In the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 12. -Indudes pate me 1D/Ana sls Matrix: Ali containers needing add/base preservation have been 13. checked? Yes []No []NIA All containers needing preservation are found to be In compliance with EPA re Commendation? (HNO), Ht50* HCt<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Y s []No ©N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DR0/8035 water DOC,LLH Na N A Sam les checked for dechlorinatlon ZEN No N/A 14. Heads ace in VOA Vials :- .6mm ? QY&s QNo /A 15. Trip Blank Present? ❑Yes ON 16. Trip Blank Custody Seals Present? ❑Yes ONO �/N/A [4N/A Pace Trip Blank Lot if Hpurchased): txRa rN0rnnCATl0NJRESattrn0N Person Contacted: Comments/Resolution: DateArne: Field Data Required? []Yes ❑No Project Manager SCURF Review. Date: Project Manager SRF Review: L1� _ - Date: O -S k� ( VLL Note: Whenever there fs a discrepancy affecting North Carolina compliance sempies, a copy of this form will be sent to the North Carolina DEHNR Certlflcatlon Ofnce ILe. Out of halo, Incorrect preservstive, out of temp, Incorrect containers) 1(p Page 9 of 10 t aceAna4 tica!' CHAIN -OF -CUSTODY I Analytical Request Document The Chats-&-Qmotly Is a LEGAL DOCUMENT. All relevaW Lelds nwmt be mirobW aowm". .I `L [i EW 12 r r irwLR'L�: NPDFS GROUND WATER DRIMNSWATER Jon rIe:M- aim VIT SL SAMPLE ` .., .. SanWe Ds MUST BE UNIQUE ra" TS •, • erg � . � - ���■���■ova■■■■■■ Q■o■■■■■■■■■� omen 'p�y:vl�a NC1(•. Ur sia;*np an 4om yw m x apft PwWx NE7 :Irl Lrr,• ane•e.x reran aid s��a.ay w prle uM1aR1�'� d 1-5% pn rrmwh to ow nwkes Pal rwa rtPm JU diys. F-AU-0.020r Bv.07. 15-h1ay-21307 Permit Number NCS NCS000050 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 SCM Metal Products., Inc PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Lab # Part A: Specific Monitoring Requirements COUNTY Durham PHONE NO. (919) 544-8090 iREQ ATURE OF PERMMEE OR DESIGNEE UIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids pH 4 ZQ16 mo/dd/vr MG inches (mgfl) (mg/1) (mg/l) Standard Units CE qTRAL FILES 1 09/27/16 NA 1.30 139 0.117 2.7 7.1 EMRSECTION 2 09/27/16 NA 130 1.22 0.046 ND 7.3 3 09t27/16 NA 1.30 0.598 0.020 5.1 7.8 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 No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m /l unit al/mo Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 9/27/16 Total Event Precipitation (inches): 1.30 Event Duration (hours): (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 Water Quality 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 knowled a and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the t ility of nes and imprisonment for knowing violations." 1 (Sig-n-ature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 A#A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littR//poi-tal.ncdeni-.orii/web/Ir/nudes-stormwatQr/ Permit No.: or Certificate of Coverage No.: FacilityName: S,M Metal Products. Inc. OutfalLNo.1 - County: Durham Phone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 9127116 Time of Inspection: 11:45 am Total Event Precipitation (inches): 1 " Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitor ing to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement, Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I-eCrtify that th' report i accurate and complete to the best of my knowledge: (Sign g Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No.1 Structure (pipe, ditch, etc.) Pipe. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area; Copper powder 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: [ l j 2 3 4 5 Primarily silt. ���� There is a small amount of 7. Is there any foam in the stormwater discharge? Yes No silt in the weir. Although the weir was cleaned, other B. Is there an oil sheen in the stormwater discharge? Yes No projects such as the replacement of mulch and soil in the bio-retention 9. Is there evidence of erosion or deposition at the outfall? G No �/ device, as well as efforts to reduce erosion in the swale 10. Other Obvious Indicators of Stormwater Pollution: draining into this outfall have occurred. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, Last modified 7/31/2013 A2USENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling outthisfarm, please visit. littp:/Iportal.ncttenr.org/web/Ir/nudes-stormwater/ Permit No.: ly/�/,�/Q/Q/0 /Q/-�/4/ or Certificate of Coverage No.: N1-Q1jG/_/_/_/,_/_/ Facility Name: SCE►-LL► eta1 Products. Inc., Outfall No. 2 County: Durham Phone No, 919- 44.8090 Inspector: Westley Riagili Date of Inspection:9J2277j16 Time of Inspection: 11-SBam _T Total Event Precipitation (inches): 1,30" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring.,_ ............ ........ ..........y.........,..........-.-........ .,..,...........-.-.-.�.... I.........- .................. .... ...............-..........-.-,---........ -.....................-...... ......... requirements vary. Most permits require qualitative monitoringto be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this s'ig/gnnature, tify that -this r port is accurate and complete to the best of my knowledge: (Signat?r':e—of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Pipe jBto ditch. Receiving Stream: Unnamed tributary of Stirrup Cron Greek. Describe the industrial activities that occur within the outfall drainage area: Canner Powder Production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear, _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 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 O 3 4 5 � Primarily leaves and pine needles. 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G B. Is there an oil sheen in the stormwater discharge? Yes G A small amount of sand and 9. Is there evidence of erosion or deposition at the outfall? G No silt is present at the bottom of the ditch. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 ..,..._'fir NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littp:/_/portal.ndniu-.org4h�Lbf1r/npdes- stormwater/­ Permit No.: or Certificate of Coverage No.: Facility Name: SCl1N gtal Products. Inc. Outfall No. 3 County: Durham _ Phone No, 919-544-8090 Inspector: Westley_Ri,Scili Date of Inspection: W7116 Time of Inspection: :16 pm Total Event Precipitation (inches): 1,30," Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, rtify that or s accurate and complete to the best of my knowledge: (Signa('ul a of Permittee or Designee) Page 1 of 2 SWU-242, Gast modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pipe info ditch. Receiving Stream: Unnamed tributary of Stirrull lron ,Creek._ Describe the industrial activities that occur within the outfall drainage area: -Copper-powder _ production. -- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 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: O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? G No Silt is beginning to build up, and the source has been identified. Quotes are being 10. Other Obvious Indicators of Stormwater Pollution: taken for the work to be done. — Capital 2017. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 aceAnalytrcal www.pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: OUTFALL SAMPLING Pace Project No,: 92313609 Sample: 0UTFALL#1 PH 7.1 Lab ID: 92313809001 Collected: 09/27116 11A5 Received: 09/27116 13:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 2.7 mg/L 2.5 1 09129/16 13:07 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1390 ug/L 5.0 1 09/30/16 22:05 10101/16 11:30 7440-50-8 Zinc 117 ug/L 10.0 1 09130/16 22:05 10101/16 11:30 7440-66-6 Sample: OUTFALL02 PH 7.3 Lab ID: 92313809002 Collected: 09/27110 11:50 Received: 09127M6 13:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids ND mg1L 3.0 1 09/29/16 13:08 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 1220 ug11- 5.0 1 09/30/16 22:05 10/01116 11:33 7440-50-8 Zinc 46.3 ug/L 10.0 1 09/30/1622:05 10101/1611:33 7440-66-6 Sample: OUTFALL#3 PH 7.8 Lab ID: 92313809003 Collected: 09/27/16 12:16 Received: 09127/16 13:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.1 mg/L 2.9 1 09/29/16 13:09 200,7 MET ICP Analytical Method: EPA 200,7 Preparation Method: EPA 200.7 Copper 598 ug/L 5.0 1 09130/16 22:05 10101/16 11:36 7440-50-6 Zinc 20.1 ug1L 10.0 1 09/30/1622:05 10/01/1611:36 7440-66.6 Date: 10106/2016 08:16 AM REPORT OF LABORATORY ANALYSIS This report shall not be`reproduced, except in full, without the written consent of Pace Analytical Services, LI-C. Page 4 of 10 a STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000050 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 SCM Metal Products, Inc PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical _ Lab # 40 Lab # Part A: Specific Monitoring Requirements COUNTY Durham PHONE NO. (9I9) 544-8090 IG TUBE OF PERMITTEE OR DESIGNEE R _ RED ON PAGE 2. Outfall No: Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids mo/dd/yr MG inches (mg/1) (mg/1) (mg/l) Standard Units 1 5/13/16 NA 0.50 1.34 0.152 12.3 7.8 REGEIVED 2 5/13/16 NA 0.50 0.963 0.062 3.6 7A 3 5/13/16 NA 0.50 0.890 0.024 5.0 7.5 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 No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable). Total Rainfall Oil & Grease, (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total I Suspended Solids pH New Motor Oil Usage molddl r MG - inches m /l m /l unite at/mo Form SWU-247, last revised 21212012 Page] o f 2 STORM EVENT CHARACTERISTICS: Date 5/13/16 Total Event Precipitation (inches): 0.50 Event Duration (hours): (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 Water Quality 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 an elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possjiWiRKy of fige; an imprisonment for knowing violations." of Perm (Date) Form S WU-247, last revised 21212012 Page 2 of 2 � SEM Metal Products, Inc. October 6, 2016 RECEIVED OCT 11201E DEN%d "QUAE ITY SW Individual Permit Coverage Renewal / 5T0RMWATER PERM1T1'1NG Stormwater Permitting Program 1612 Mail Service Center CO jy Raleigh, NC 27699-1612 Certified Mail # 7004 1350 0002 8891 7995 To Whom It May Concern: I previously submitted a permit renewal form for SCM Metal Products, Inc., permit No. NCS000050. At the time of the submission, SCM Metals did not have the analytical monitoring results, or visual monitoring results for period 2 of year 5 completed. Therefore, these results for period 2 of year 5 were not included in the prior submission. I have since obtained these results and would like to submit the completed summary of analytical results and visual monitoring for period 2 of year 5, as stated in permit NCS000050. I have enclosed a completed summary of analytical monitoring results, as well as a completed summary of visual monitoring results for the said period. If you have any questions or require additional information, please contact me at wriscilinscmtnetals.com, and I can also be reached direct at (919) 287-9891. Sincerely, Westley Riscili Enclosures: Summary of Analytical Monitoring Results, Summary of Visual Monitoring Results 2601 Week Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 ii ,y? a t. SCM Metal Products, Inc. Summary of Visual Monitoring Results NCS000050 Date: 05/09/12 Total Rainfall (inches): 0.30 1 Year: 1 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 2 1 2 None None No No 2 Clear None 1 1 1 None None No No 3 Clear None 2 1 2 None None No No Date: 05/30/12 Total Rainfall (inches): 0.20 1 Year: 1 1 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 1 1 1 None None No No 2 Clear None 1 1 1 None None No No 3 Clear None 1 1 1 None None No No Date: 06/11/12 Total Rainfall (inches): 1.0 1 Year: 1 1 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 1 1 1 None None No No 2 Clear None 1 1 1 None None No No 3 Clear None 1 1 1 None None No No Date: 11/13/12 Total Rainfall (inches): 0.15 1 Year: 1 1 Period: 2 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 slight Brown None 1 1-leaves 1 None None No No 2 Clear None 1 1-leaves 1 None None No No 3 Clear None 1 1 1 None None No No RFC'EFjVE VCr 7 1 201s STOR qWA &R PQUAti]y PER'j11 r77NG SCM Metal Products,, Inc. Summary of Visual Monitoring Results NCS000050 Date: 05/06/13 Total Rainfall (inches): 1.35 1 Year: 2 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 1 2-pollen 1 None None No No 2 Clear None 2 1 2 None None No No 3 Clear None 1 1 1 None None No No Date: 12/07/13 Total Rainfall (inches): 0.20 1 Year: 2 Period: 2 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen I Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 2 1 1 None None No No 2 Clear None 2 4-leaves 1 None None No No 3 Clear None 2 1 1 None None No No Date: 04/15/14 Total Rainfall (inches): 1.1 Year: 3 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Slight tan None 2 1 2 None None Yes No 2 Slight brown None 1 1 1 None None No No 3 Light tan None 2 1 2 None None Yes No Date: 11/17/14 Total Rainfall (inches): 0.35 1 Year: 3 1 Period: 2 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 1 3-leaves 1 None None Yes No 2 Clear None 1 3-leaves 1 None None Yes No 3 Clear None 1 3-leaves 1 None None Yes No SCM Metal Products, Inc. Summary of Visual Monitoring Results NCS000050 Date: 04/15/15 Total Rainfall (inches): 1.00 Year: 4 Period: 1 Outfall # Color ;Clear Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 None 2 1 2-silt None None Yes No 2 Clear None 1 2-leaves 1 None None Yes No 3 Clear None 1 2-pollen 1 None None Yes No Date: 11/19/25 Total Rainfall (inches): 1.40 Year: 4 Period: 2 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution I Clear None 1 1 1 None None Yes No 2 Clear None 1 2-leaves 1 None None No No 3 Clear None 1 2-leaves 2-silt None None yes No Date: 05/13/16 Total Rainfall (inches): 0.50 1 Year: 5 1 Period: 1 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Brown None 2 1 2 None None Yes No 2 Clear None 1 1 1 None None Yes No 3 Clear None 1 1 1 None None Yes No Date: 09/27/16 Total Rainfall (inches): 1.30 1 Year: 5 Period: 2 Outfall # Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Obvious indicators of pollution 1 Clear None 1 1 1 None None Yes No 2 Clear None 1 2-leaves 1 None None Yes No 3 Clear None 1 1 1 None None Yes No SCM Metal Products,, Inc. Summary of Analytical Monitoring Results Permit No. NC5000050 Date: 05/06/13 Total Rainfall (inches): 1.35 Year: 2 Period: 1 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 1.29 0.0686 13.5 8.2 2 1.32 0.0698 16.4 7.6 3 0.494 0.0403 5.2 8.5 Date: 12/07/13 Total Rainfall (inches): 0.2 1 Year: 2 1 Period: 2 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/I) Total Suspended Solids (TSS) pH 1 0.72 0.040 4.1 8.1 2 1.2 0.058 27.1 7.9 3 1.7 0.048 26.0 8.1 Date: 04/15/14 1 Total Rainfall (inches): 1.10 1 Year:-3 I Period. 1 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 1.34 0.079 49.6 7.3 2 1.62 0.026 9.3 7.4 3 1.47 0.036 63.0 7.3 Date: 11/17/14 Total Rainfall (inches): 0.35 Year: 3 Period: 2 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 1.27 0.168 13.6 7.3 2 0.848 0.050 3.1 7.1 3 1.58 0.054 7.2 7.4 17 SCM Metal Products, Inc. Summary of Analytical Monitoring Results Permit No. NCS000050 Date: 05/09/12 1 Total Rainfall (inches): 0.3 1 Year: 1 Period: 1 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 13.5 0.118 145 7.7 2 0.692 0.048 <2.5 7.5 3 12.1 0.106 1180 8.1 Date: 05/30/12 1 Total Rainfall (inches): 0.2 1 Year: 1 1 Period: 1 (resample) Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 0.599 0.082 5.1 7.8 2 0.756 0.055 16.8 7.9 3 0.360 0.030 1 5.6 8.4 Date: 06/11/12 Total Rainfall (inches): 1.0 1 Year: 1 Period: 1 (resample) Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 4.29 0.102 9.1 7.7 2 0.517 0.029 <2.5 7.8 3 0.794 0.021 8.4 7.9 Date: 11/13/12 Total Rainfall (inches): 0.15 Year: 1 Period: 2 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 0.919 0.037 7.0 8.0 2 0.385 0.036 ND 8.1 3 2.64 0.110 53.5 8.1 SCM Metal Products, Inc. Summary of Analytical Monitoring Results Permit No. NCS000050 Date: 04/15/15 1 Total Rainfall (inches): 1.00 1 Year: 4 Period: 1 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 0.801 0.067 9.4 7.6 2 0.937 0.046 3.4 7.3 3 1.16 0.037 6.1 7.5 Date: 11/19/15 1 Total Rainfall (inches): 1.40 1 Year: 4 Period: 2 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 0.675 0.035 9.7 7.6 2 0.713 0.024 3.6 7.2 3 1.09 0.019 26.3 7.5 Date: 05/13/16 1 Total Rainfall (inches): 0.5 1 Year: 5 Period: 1 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/I) Total Suspended Solids (TSS) pH 1 1.34 0.152 12.3 7.8 2 0.963 0.062 3.0 7.4 3 0.890 0.024 5.0 7.5 Date: 09/27/16 Total Rainfall (inches): 1.30 Year: 5 Period: 2 Outfall # Copper, Total Recoverable (mg/1) Zinc, Total Recoverable (mg/1) Total Suspended Solids (TSS) pH 1 1.39 0.117 2.7 7.1 2 1.22 0.046 ND 7.3 3 0.598 0.020 5.1 7.8 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000050 SAMPLES COLLECTED DURING CALENDAR YEAR. 2015 is monitoring report shall be received by the Division no later than 30 days from RECENdate the facility receives the sampling results from the laboratory.) FACILITY NAME SCM Metal Products Inc PERSON COLLECTING SAMPLE(S) Westley Riscili L� CERTIFIED LABORATORY(S) Pace Analytical Lab #��5EG'� Part A: Specific Monitoring Requirements COUNTY Durham PHONE NO. (919) 544-8090 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids - pH mo/dd/yr MG inches (mg/0 (mg/1) (mg/1) Standard Units 1 4/15/15 NA. 1.00 0.801 0.067 9.4 7.62 2 4/15/15 NA 1.00 0.937 0.046 3.4 7.28 3 4115/15 NA 1.00 1.16 0.037 6.1 752 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 No. Date Sample Collected 50050 00556 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 t MG inches m m /l unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 r STORM EVENT CHARACTERISTICS: Date 4/15/15 Total Event Precipitation (inches): 1.00 Event Duration (hours): (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 Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." k� /44�41k I Ll- -2 6- Sign a of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 m A NCDENR Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http;/4wrtal.ncdenr.org/web11rInpdes-stormwater/ Permit No.: or Certificate of Coverage No.: N/C/�j/_/_/.,_/_/_/ Facility Name: SCM Metal products. Inc. _ Outfall N% 1 County: Dot m Phone No. 919-544-802L Inspector: Westley Riscili Date of Inspection: 1 1 Time of Inspection: 30 pm - Total Event Precipitation (inches): 1,00" _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ....... I. _ ........................__._..._.__ ....._..__ ----- -- -- — Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this ature, I certify that this report is accurate and complete to the best of my knowledge: gnature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Pipe. Receiving Stream: Unnamed tributary to Northeast Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder production. 2, Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 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 O 3 4 5 1 Primarily silt. 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? G No ■+ 10. Other Obvious Indicators of Stormwater Pollution: List and describe There is a small amount of silt in the weir. The weir was partially cleaned, but cleaning was stopped due to wet conditions and difficulty accessing the weir with the equipment. SCM will finish the cleanout once the ground is dry enough to access the weir. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 7/31/2013 ;'A �a�..� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h n r Permit No.: or Certificate of Coverage No.: Facility Name: _ CMMetal Pro ucts-Jnc. Outfall No. 2 County: Durham_ Phone No. 219-544-UQ20 Inspector: WestlCy Riscili Date of Inspection: 4/15 f 15 Time of Inspection: 2:38 pm Total Event Precipitation (inches): 1.00" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) OR 0W Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this Sig w f ri certi that this report is accurate and complete to the best of my knowledge: (signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Pipe into ditch. Receiving Stream: L,Innamed Crib ry of Stiaup Iron Creek._ _ Describe the industrial activities that occur within the outfall drainage area:-Cogner Powder_ Produc i n. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. --None.-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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: Leaves and twigs were visible floating 1 O 3 4 5 on top in the ditch. A work order will be written to have the ditch cleared. 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes G $. Is there an oil sheen in the stormwater discharge? Yes No Sand and silt settled an the 9. Is there evidence of erosion or deposition at the outfall? Yes No bottom of the ditch was noticeable. Work order will 10. Other Obvious indicators of Stormwater Pollution: be written to have the ditch cleared. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 A',� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.i]Cdenr.org/webtIE/-updes-stormwater/­ Permit No.: or Certificate of Coverage No.: Facility Name: SCM-M-etal Products. Irig. Ou f@ll No. 3 County: Durham _ Phone No. 912-544-8090 Inspector: Westlgy Riscili Date of Inspection: 4115/15 _ Time of Inspection: 2:20 Um Total Event Precipitation (inches): 1,OQ- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 5WU•242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) Pipe into ditch. Receiving Stream: Unnamed i ut of StirStirtup Iron Creek Describe the industrial activities that occur within the outfall drainage area: Cgpper powdcr_ production. _ _ --- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -Clear, 3. Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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 ZO 3 4 5 Pollen and a few leaves. 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: O 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 G 9. Is there evidence of erosion or deposition at the outfall? Yes No Very little sand or silt, this outfall was recently cleaned. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242, Last modified 7/31/2013 acmnalytical wwwpecefabs.com Westley Riscilj SCM Metal Products, Inc. 26O1 Weck Drive Research Triangle Pa, NC 27709 Project: OUTFALLS Pace Project No.: 92245661 Sample: OUTFALL #1 Laboratory Report Pace Analytical Services, tnc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 04/23/2015 Date Received: 04/15/2015 Lab ID: 92245661001 Collected: 04/15/15 15:00 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 801 ug1L 5.0 0412211516:24 Zinc 66.7 ug1L 10.0 04/2211516:24 Total Suspended Solids 9.4 mg/L 3.1 04/16/16 10:08 Sample: OUTFALL #2 Lab ID: 92245661002 Collected: 04115/15 14:38 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 937 ug1L 5.0 04/2011519:00 Zinc 45.9 ug1L 10.0 04/2011519:00 Total Suspended Solids 3.4 mg/L 2.5 04/16/15 10:08 Sample: OUTFALL #3 Lab ID: 92245661003 Collected: 04/15/15 14:20 Matrix: Water Parameters Results Units Report Limit Analyzed Qualifiers Copper 1160 ug1L 5.0 04/22/1516:27 Zinc 36.5 ug1L 10.0 0412211516:27 Total Suspended Solids 6.1 mg/L 3.3 04/16116 10:09 Reviewed by: " `' (' "— C'�:" Liamm Carrubba liamm.carrubba@pacelabs.com Raleigh Certification 109 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Ashevilie Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridONELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiwVELAP Certification #: 460222 Page 1 of 3 r r Wcurnent Name: Sainpte Condition Upon Document Revised; April C iGal� Race i t SCUR p$,ie.1 of 2 _Document No.: Issuing Authorities: Client Name:� Where Received: © Huntersville ❑ Asheville 0 Ed an (�/Raleigf} Courier (Circle); Fed Brc UPS USPSPno Commercial Pace Other Custody Seal on CoolarlBoz Present: ❑ yesSeals intact: yes no Packing Material: ❑ Bubble Wrap [] Bubble Begs V None Other Circle Thermometer used: IR 0 un*.'11220=6639:TT ofIce: Blue None (� Samples on toe, 000png pracesa hoe begun IROunB8229SIP371 • vnip uvrrecuon rector: Acid btraet C Data and lnHlsts of Person exam n ng Corrected Cooler Temp.: C cc Biological Tissue Is Frozen: Yes fb A f Pres �- Temp. should be above freazJng to a •C shack Comments, od Present: 1. od Filled Out: - od Relin ulshed:3. FI-GsArMHved My. & Si nature on COC:4. Samed within Hold Time:S. Short Hold Tlme Anal ls' Ash ❑Yw gNo OWA B. Rush Turn Around Time Re uested- ❑vee No ❑NA 7. Sufficient Volume: Yea ©Na ❑NA 1 18. Correct Containers Used: Yee ❑No ❑NA 9. -Pace Containers Used: Yoe ❑No ❑Nq Containers intact: Yes ONO ❑WA 16. Filtered volume received for Dissolved testa OYes ❑w A 11. Sample Labels match COC: NIA 12. -Includes dateltime11D1Anai is Matrix: All containers needing prQwrvailon have been checks . Yes 13NO ❑NA 13. All containers needing preservation are found to be In �Y-ONO ❑NA compliance with EPA recommendatlon, exceptbme VOA. gWorrn, 700, 0A4, WI-DRo ter Yes ❑No Sam las checked for dechlodnation: Yes ❑No ❑NA 14, Heads aoa in V0A Vials r6mm : ©Yee ❑No LrWA 16. Trip Blank Present: ❑Yei ❑No P!!A 16. Trip Blank Custody Seals Present ©Yes []NO RNA Pace Trip Blank Lot # I! urchased Client Notification/ Resolution: Field Data Requlred4 Y 1 N Person Contacted:, DatelTime: Comments/ Resolution: SCURF l5FiF J Data: 7v- -f Review:: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( La out of hold, Incorrect preservstNe, out of temp, Inoorrect containers) Page.ZOL3-- CHAIN -OF -CUSTODY 1 AnaWca! Request Document , P+ The Chan- CuondY is a LEG94 DDCUlAEM. ao rel& and fiakk mud be ODWO gad a¢raal*. 03 •e sue_ r '�.. MAE min NO ME ff— Own -1 S 1 1 t er.M;inf ■■MiavQE■■■E■ ■■■■■■■■i■■■5 ,n" fM■E"UUME■■■■ ■e■■■■■■■■■■© M _."... I 1 :. • ■■�F�nO■■■■■■ CRO■C■■■■■■■M ■■�■■■■■�■■■■■■■Egon ■■■■■■■■■■■■■ SOMI y 'WWW- r NaW. By sksrrn t%s Wm "u"=C*p&b Pxe s aET 30 as7.h^ &f 'e rs1.W+ q w e.w ch*gn d s M fr nny+n br"tnacn nm osd wChm 30 tar- F-ALL-0-020rev.07. 7 SAWY-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCS000050 RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 DEG 0 7 Z015 (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.) CENTRAL FILES FACILITY NAME SCM Metal Products, Inc 04-IR SECTION____ _ PERSON COLLECTING SAMPLE(S) Westley Riscili CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Lab # Part A: Specific Monitoring Requirements COUNTY Durham PHONE NO. 919 544-8090 F NATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Copper Total Zinc Total Suspended Solids pH mo/dd/yr MG inches (mg/1) (mg/1) (mg/1) Standard Units 1 t 1/19/15 NA 1.40 0.675 0.035 9.7 7.6 2 11/19/15 NA 1.40 0.713 0.024 3.6 7.2 3 11/19/15 NA 1.40 1.080 0.019 26.3 7.5 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 No. Date Sample Collected 50050 00556 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 I m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/19/15 Total Event Precipitation (inches): 1.40 Event Duration (hours): (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 Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 276994617 "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 ility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ALIT,kA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//portal.ncdenr,orglweb/Ir/nodes-stormwaterZ Permit No.: jY/L/5/klo /0 /Q-/3/Q/ or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Outfall No. 1 _ County: D rah mPhone No. 919-544-8090 Inspector: Westley Riscili Date of Inspection: 11119.115 Time of Inspection: 10:10_am Total Event Precipitation (inches): 1.40" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign Gre, I ce at this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWU-242, last modified 7/31/2013 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Pik Receiving Stream: Unnamed tributarLoNortheast Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder pEodu.ction. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: n 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: O 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? es No 10. Other Obvious Indicators of Stormwater Pollution: List and describe There is a small amount of silt in the weir. The weir has been cleaned out and other work is to be done in December to mitigate the intrusion of silt entering this outfall. Once this work is completed, it is anticipated that the erosion will be addressed at its source and no longer be a problem. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: r aln r Permit No.: or Certificate of Coverage No.: Facility Name: SCM Metal Products, Inc. Qutfall No. 2 County: Durham _ Phone No. 919-544-$ 90 Inspector: Westley_Riscili Date of Inspection: 11/19115 Time of Inspection: 10:22 am Total Event Precipitation (inches): 1.40" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter f interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatuy-e,-] cert 01 tha this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Pipe into ditch, Receiving Stream: Unnamed tributary of StirrMtp Iron Creek. Describe the industrial activities that occur within the outfall drainage area: Copper Powder Production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: [floating eaves and pine needles were1 O 3 4 5 on top in the ditch. 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 G S. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. httn; //oortal.ncdenr. r /we Ir/nodes-stormwater/ Permit No.: 111 /C/5/ 0 /0 /0 /Q/ 5 / 0/ or Certificate of Coverage No.: Facility Name: SUM 1► etal Products. Inc. __ Qutfall No. 3 County: Durham - Phone No. 919-544-8090. Inspector: Westley Riscili Date of Inspection: 11/19/15 Time of Inspection: 1 :35 am Total Event Precipitation (inches): 1.40" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thi�sisign`ature; l certify th' report is accurate and complete to the best of my knowledge: (Sig'nat�-of Perm- ittee or Designee) Pagel of 2 SWU•242, Last modified 7/31/2013 1. Outfall Description: Outfall No, 3 Structure (pipe, ditch, etc.) Pipe into ditch, Receiving Stream: Unnamed tributary of Stirrup Iran Creek. Describe the industrial activities that occur within the outfall drainage area: Copper powder -- production. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear/very slight brown,. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 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 O 3 4 5 A few leaves were present. 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Slight suspended silt was evident. No G GYes No Very little sand or silt was found suspended in discharge. This outfall needs to be scheduled for another cleaning soon. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 aceAnalXical www.pacelabs.com Laboratory Report Westley Riscili SCM Metal Products, Inc. 2601 Weck Drive Research Triangle Pa, NC 27709 Project: WESTLEY RISCILI Pace Project No.: 92276801 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Page 1 of 1 Report Date: 12/02/2015 Date Received: 11/19/2015 Sample: OUTFALL #1 PHI-6 Lab ID: 92276801001 Collected: 11/19/15 10:10 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 25400 Total Suspended Solids 9.7 mglL 2.5 lV20115 12A9 EPA 200.7 Copper 676 ug1L 5.0 11/3011514:34 EPA 200.7 Zinc 34.8 uglL 10.0 11/30/15 14:34 Sample: OUTFALL #2 pH7.2 Lab ID: 92276801002 Collected: 11/19/15 10:22 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 3.6 mglL 2.5 11/20/15 12:50 EPA 2007 Copper 713 uglL 5.0 11/30/15 14:37 EPA 200.7 Zinc 23.7 uglL 10.0 11/3011514737 Sample: OUTFALL #3 pH7.5 Lab ID: 92276801003 Collected: 11/19/15 10:35 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 26.3 mg1L 4.2 11/20/15 12:50 EPA 200.7 Copper 1080 uglL 5.0 11/30/15 14:40 EPA 200.7 Zinc 19.3 uglL 10.0 11/30/15 14:40 ' CL , --1 L-4DL Reviewed by: " `` Liamm Harrison Iiamm,harfison@pacelabs.com Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginialVELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 Page 1 of 3 `y iDocument Name: Sample Condition Upon Document Raviwd: May 15, 2015 f'c7CeA1131yfIC��I Receipt SCUR 1 P, e 1 of 2' Document No.. !s'suincd Authorities. ""`r""' "• .`V F-RAL-CS-001-rev.03 Pace alel h Quality Office Client Name:, t,,,, . Courier (Circle): Fed 13x UPS USPS Client Commercial Pace Custody Seal on Cooler/Box Present; a no yes Seals Intact: 1-�l yes Packing Material: ❑ Bubble Wrap M Bubble Bags {Ncoe Other Circle Thermon)cter Used: IR Gun 5 122065387?ypu of Ice. Wet , Blue None IR Gun Btak-U� `lei t1�71 'Page 2 of 2 is for Internal' Use Only Other L no Samples orl ice, cooling process has Uegun Temp Correction I"actor: Add It ,JbLitYt ems, l C Corrected Cooler Temp.: C Biological Tissue Is Froter•; Yee K4 rA hemp should be above (roezing to 6'C Comments: Data an t Initials of parcoIi oxatrilning OI 9 jit 0 -t ct1e1�:r�4 Cliain of Custody Prosont: IZY.$ ❑na ❑WA 1. ! Chain of CuModX Filled Out; Yar. ❑r+a ❑NIA 2, Chain of Custody Relinquished; Yes C'No OwA 3. Sampler Narn: & Signature cn COC: Yes 0 No, ❑wA 4. 1 5amplos Arrived within Hold Time: ras ❑Mn ❑NIA 5. Short Hold Time Analysis a72hr : Oyes Nu ❑N+A 6. i Rush Turn Around Time Requested: 0Yos No ❑M+A 7, Sufficient Vc!urne: Yes GNo OWA 8, 1 Correct Containers used: Yoe QNo -Pace Containers Used; ,r..'Yos ❑No ❑NSA 0,4% 9, , t;antainers Intact: 4Yas ❑!so ❑NrA 10, Fkerod volume received for Dissolved tests OYes C)No N?A 11, 1 Sample labels match COC: Includes date;tima/lD/Analysis Matrix: rd ❑Na ❑rliA 12. M comoinors naadinq pro3orvalion have boon Checked. L I es ilo All containers nbddinp prescrvation aro feund to W in nYos ❑fao icomplianoe with EPA rucommendalion, er.C,.pt1 ns: VOA, wfifami. TOC, OSO, Y.'i"DRO (avatar) Yds ONO ❑hllA 0h A j 13. II Sarnn!es chocked for dechlorination: ' Yes ❑Na ❑MIA 14, Fiends ace in VOA Vlals >6lrim); ❑Yee ❑NO M7A 1F, "fril; Blank Present: ❑Yob �1Mo Trip Blank Custody Seals Present ❑res ❑No Pace Trip Blank Lot # it purchased):, I�:1n 1-1 WA / 1i;. i 1I Client Notificallont Resolution: Field Cuta Required? Y I N Persc+l CcGl)lacted: Comments/ Resolution: SCURF ISRF Review:: Date: Dmarrirne: Note: Whenever thero Is a discrepancy affeeling NoM Catalina compliance snmpies, a copy of this form will bo sent to the North Cardina DEHNR Cenification O`fica ( t.o out o! hoid, incorrect preoorvativu, out of temp, Incorrect containers) wo#:92276801 111111!lu11imnm Page 2 of 3 . j Pk6AnaVical' CHAIN -OF -CUSTODY ! Analytical Request DDCLtment Tins Chain-of-CiAkxly is a LEGAL 40G1jrdENT. All rck want Fc di must h: CCM. PFal2C ac,^ur ey. Page! of Sec7itn A Section $ Section C Required Ch-rd W . ation: R44.1rod Pre 4t:I:AX+`1Jtnr.: 4ww:e lNvrnr�-�:z JV� Cwr}sr.*f.S J-Wp rt To. E j r Aatr:ooa: ! F 1 lti1 1787209 A",-.-� d Q G I-A1,7D C-V.-V N-- r, REGULATORY AGENCY i C Q Addrey9. � NPDES GROUND I.1YATE'R j- DRINKING V:ATcR - S�aC UST F2CRA jir DTHcR Er �T ,ow c i ' C�Stn� m Ord v Na.. floc ,l'w'° ?-mr_' P3x• qq•� y.�FL•t-re: +cw--ti Site Lo"tlon STATE_ Regneetao DewWtelL1F_ (2:, N1cTry,!_ — - h`w Pra0.'w 3: ` - - RequestedA atystss'FtltereR (Yfti�••• - -- �_ __ _,_.. Section D tatkli codes : (V o gLrrp rRTcu cot 014.tina L"'aPJr DiE'! u COLLECTED ED Presenafives i rwa 4YT 3 V U wdstJ NrjIH wav s:�ai Fut=,ad Proa:n Y 5 j 2 SdrScic SL � ~ Y SAMPLE ]D pl � z Vht* VIP Ld '^ K � .a (A•{ 0-9 f ;) A:r AR ra CL Q v f Sarpfrs IN MUSTOE UNIQUE TWUL is 7 r o p U t10'•Er OT C.1 7t �E F Z _ O �j a L) � Ti 4�"j r� i {'��-ram 1 J jr [p Er] LJ z Z ii tL cJ � Q Q O }- b - r DATE TEh= ;rxiE IIm, v, = T x -Z z 2 „� Pace Project No.! Lab I.D. o UfrI �- i r�, a z 1 ✓ G N-� - b:•� 2 1 1 v v si � 4 5 6 7 8 9 76 71 t2 ADDITIONAL COMMENTS RELIHQUir.HFO BY J AFFILIATION DATE TIME EP7E 1AF ILIA T N AT TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE _ 7 .%i c;G INAL PHIdIF Rune of SAMPLER: _ r DATE iignnJ SIGNATURE or SRMPLEP.: IMMlD0."Y`.') —. i�..:,... :.. rrr ffs :r�r`7!•r; r—v-w,rr i'r^:-, t:t r_r.'t+.i,..�:.. it b,. r_.. ,...,.1-�v�i r�_..-. r:,l i�;..".k.:•r.R/ iti. `.4r•:.i9]' N Cm a Permit Number NCS NCS000050 STORMWATER DISCHARGE 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 SCM Metal Products, Inc PERSON COLLECTING SAMPLE(S) Gerard Reverri CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Part A: Specific Monitoring Requirements APR 2 9 1014 COUNTY Durham PHONE NO. (919) 544-8090 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 CEN 1 RAL FILES Total Flow (if app.) Total IN Rainfall IWWOopper Total Zinc Total Suspended Solids pH mo/dd/yr MG inches (mg/1) (mg/1) (mg/1) Standard Units 1 04/15/14 NA 1.10 134 0.079 49.6 73 2 04/15/14 NA 1.10 1.62 0.026 9.3 7.4 3 04/15/14 NA 1.10 1.47 0.036 63.0 73 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 No. Date Sample Collected 50056 _ 00556 00530 00400 Total Flow_ (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 ..Solids SGT-HEM),Jf appl. Total Suspended pH New Motor Oil Usage mo/dd/yr MG inches unit alma Form SWU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date `f ! -- Total Event Precipitation (inches): 0 Event Duration (hours): ^' ¢ (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 Water Quality Attu: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." of Permittee) (Date) 4.4 Form SWU-247, last revised 21212012 Page 2 of 2 Permit Number NCS NCS000050 STORMWATER DISCHARGE 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 SCM Metal Products, Inc COUNTY Durham PERSON COLLECTING SAMPLE(S)_WestleyRiscili PHONE NO. (919) 544-8090 CERTIFIED LABORATORY(S) Pace Analytical Lab # 40 Lab # Part A: Specific Monitoring Requirements RECEIVED SIGNATURE GNA REQUOF IRED P ERMITTEE OR DESIGNEE DEC 0 3 2014 Outfall No. Date Sample Collected 50050 L FILE Total Flow (if app.) Total Rainfall Total Cop0W Total Suspended Solids pI# mo/dd/yr MG inches (mg/1) (Mgt[) (mg/1) Standard . Units 1 11/17/14 NA 0.35 1.27 0.168 13.6 7.26 2 11/17/14 NA 0.35 0.848 0.050 It 7.06 3 11/17/14 NA 0.35 1-58 0.054 7.2 7.4 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 No. Date Sample Collected 50050 00556 . 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 MgA mg/1 unit gaUmo Form SWU-247, last revised 21212012 Page t of 2 VMW t STORM EVENT CHARACTERISTICS: Date 11/17/14 Total Event Precipitation (inches): 0.35 Event Duration (hours): (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 Water Quality 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. I am aware that there are significant penalties for submitting false information, including thepessibility of fines and imprisonment for knowing violations." (Signature of Permittee) 11-z4-tl (Date) Form S WU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT - I Permit Number NCS 00005-q FACILITY NAME 4 &M, & PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) - YOCIF Lab Lab # Part A: Specific Monitoring Requirements i SAMPLES COLLECTED DURING CALENDAR YEAR: 6x (This Monitoring report shall he received by the Division no later than 30 days from the date the fa . ciliiy receives the sampling results from the laboratory.) RECEIVENTY ONE NO. LAY) V,$ &) --5- - U DEC 0 3 2 14 SIGNATURE OF PEPMUTTEE OR DESIGNEE CENTRAL F1 ESMURLE—D ON PAGE 2. DWR SECTI;N R �r MI.1. U . 1 - "! ';�'g- L -,z iz -n- �T k7 tt: "EA V-34-- F1 La. 'K"- - Za 3 - 0 -7 5-1 Vg% 0 001 1171ZOI-1 6 5- Does this facility perform m Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? - yes L-Iro (if yes, complete Part B) Part B.- Vehicle Maintenance Activitv Monitorinir Requirements AJ/4 ' Wif ' I -- -- DateM—_�5050 ' -T MR-M -'U— -0053War.- 400- No M','Total Sa leor,�, iFWW-a-EE 11 o ti —1 01 N -44 6' applicable), (itapplz G[R�7Stuspem!d..id OilOtl UsageII . 6411, , :'%W" U (M 'ffi-LA" 4 iSGTIHEM-Af, P FT i�;5 NX ....... A]RE 4 _jf y C n-- Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: !Mail Original and one copy to: Date/� /% Z/� (Division of Water Quality Attn: Central Files Total Event Precipitation (inches): �• 11617 Mail -Service Center Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) - 1 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includi the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) - - I Form SWU-247, last revised 21212012 Page 2 of 2 Stormwater. Discharge OutfalL (SD.0) Qualitative'M6 fitoof'ng` Report` Forguldance on oiling out this form, please visit. Permit No.: or Certificate of Coverage No,; Facility Name; 1 County; V 4 Phone No. d Inspector: `2 Ir Date of Inspect on: — f Time of Inspection; 1 l ,qv► %� Total Event Precipitation (inches); 01 63 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 24 Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a• "representative storm event"or "measureable storm.event" (regquirementsvaq, depending on the permlq,. � Qualitative monitoring requirements vary. •.M.,_.µ.�.._.........:•._...._q_.....,.�...•q..._.__.,..---............__...._.__...:,..µ,..._�..�..:�................ ost permits require qualitative monitorin to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" Is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days),In which no storm event measuringgreeter than 0.1 inches has occurred, A single storm event may contain up to 10 consecutive hours orno' precipitation. { i f A "measurable storm event" is a storm event that results.in An actual. discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document thata. shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office: By this signature, I certify that this report is accurate and complete to the best of my knowledge: (14-0 i76:�n� (Signature of Permittee or Designee) Page 1 of 2 sµru.242, last modified 10/29/2012 1. Outfall Description: Outfall No# 0 Structure (pip ditch, etc,) a Receiving Stream: Describe the industrial activit es,that occur within the outfall drainage area: 2. Color:. Describe -the -col br of the discharge sin > �g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L� MLtram LQ LLIZI 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak -chlorine odor, etc.): / AJ'F_ 4. . Clarity: Choose the number which best describes the clarity of the discharge, where l.is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: d2 3 4 5 G. 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: C� Z 3 4 5 7, Is there any foam in'the stormwater discharge? Yes No 8. JI `ihere ih'oil'sheen'in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? lie No 10. Othei3Obvibus Indicators of Stormwater Pollution:. Note:' Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. r page 2 of 2 SWU-242, Last modified 10/25/2012 I All, NC GI R _ Stormwater- Discharge 0utfall (SDO] `= i Qualitative ;Monitori'fik Report For guidance an filling out this form, please visit: llttp*llportal:nedenr.orglWeh�wgf M1,5.1su'/npdessw#tab-4 . Permit No.: t(/jC/j'j/ or Certificate of Coverage No.: Facility Name; T1 eS County: r`r`t Pho Qe No. q Inspector: / t—, V Date of Inspection: i f — / 7 - Z'O [ y Time of Inspection: i3 ' Total"Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ,'] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit), ......................... ........ _._.............. ....,........._.,..,............ ......... . �.. •. ,.� . i Qualitative monitoriii' �•re..................._.,..,....._...,...... -Nfost.�...._.,.....,_,._..._......,..._....,..._.,..,.......,._..........._...........�...µ......�...g...._.........._..., ......._........ - Q g quirerrients vary. permits require quaiitative monitorin to be E performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no 4 j precipitation. A "measurable storm event" is a storm event that results in an actual discharge,from the permitted site outfall. The previous measurable storm event must haverbeen at least 72 hours 1 prior. The 72-hour storm interval does not apply if the permittee is able to document that a. shorter 1 interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig�a�tur1 •1; certify this wort is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) o Page 1 of 2 swU-242, 4t modified 10/25/2012 1. Outfall Description: Outfall No.-4* Otx Receiving Stream: oze Describe the industrial activi� e, ditch, etc.) per that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown,.blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /1iUArC 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0- 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: .V 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: Q 2 3 4 5 7, is there any foam in the stormwater discharge? Yes No B. Is there an oil'sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes GD 14. ' Other-Obvlous Indicators of Stormwater Pollution: J. List and describe /VG Ar(�-- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU•242, Last modified 10/25/2012 STORMWATER DISCHARGE Oi1TFALL (SDO}� f MONITORING REPORT Permit Number NCS OoOd s 1 SAMPLES COLLECTED DURING CALENDAR YEAR: (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 C h& A L t-"&T PERSON COLLECTWG SAMPLE(S CERTIFIED LABORATORY(S) Lab # _1 a Lab # Part A: Specific Monitoring Requirements COUNTY � AtT- u S _ PHONE NO. (7ay) HISS-- V/ 917 _ i SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Ouifall a Nam Yn - £� H cE. Date `Sa"m ie ' p ...In- C011ecte114� 50050?�.�.: = v I c� _s s� Total g. c t ry ._ r h j molddL .r...:..:MG ...rn,:..-.:�nc>ses .:.�:,:.._..:.-._- .�, 22 e7pq.5ag 7 2V el a 6 .0 aT /s aoi 4 2 a. /l a, a3 0. fi AI .a f _ L- r 1 UWI � Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? `yes vfro (if yes, complete PartB) Part B: Vehicle Maintenance Activity Monitoring Requirements Oiitfall ° i Date 'S0050� .OU555.°.._ :. 00530 m No w .t Sample , K Flow ' Tutal� Oil & Gresse ; .� Non polar T w Motors �� ,Total '-{efapplicable) = Rainfall �F.;Fz �;�Collected�:��. �� .. - �� * _ _ i. _m..A ; 1� -'i "G.4k 4 4 �' C =: i a� ,{lyretlt� 1664 Solids . t »r 'n'iL�i - i'. --..s1k42'.y3 3.Y1":F "N.^..i :''$ fi a=3'*�� $"`:.5y�'w' u nT'I..�y'$-�.:C-.'w`a.q ', (��'..-•-- T^i,".�. ��1 �a11f y� j• :.�li i .i ;.Yi'S 7,• .. --'.s. P.' '. 4'' '� "�. G .� ra` .'F as.Y... _. ""s r^i'' _ px r 1'^"_ f� �",5t1 .0 " iS115 .y..:..�"' i }'� , r_s p aC:. .­,-x '.._.mo/ddlvr_ 1 ,MG.. . • ••..inches x . � .in _ � w.. _ :m _- - lamt 4 l/ o . I Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Dates Zcs1� Total Event Precipitation (inches): A. l 4 Event Duration (hours): (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 Water Quality !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. I am aware that there are significant penalties for submitting false information, includin the possibility of fines and imprisonment for knowing violations." t --- (Signature of Perm ee) (Da e) Form SWU-247, last revised 21212012 Page 2 of 2 ik Xj,ri, WN WOR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonceonfilling out thlsforn4please visit: http:/Innrtal.ncdenr.nrgfw b/wgf�/ jupdcssw#tab-4 Permit No.: �y/�/ O%,/��Z/ or Certificate of Coverage No.: Facility Name: S c.i A(_-f-ie_S County: ( Phone No. 704/- V=- V%?% Inspector: LC Date of Inspection: S - /S�_. IRW Time of Inspection: Oqfti Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureablestorm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a `representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that Is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results. in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least.72 hours prior. The 72-hour storm interval does'nat apply if the permittee is able -,to document that.a shorter interval.is representative for, local storm events during the sampling period, and the permittee obtains approval from the local bW0 Regional Office. By thj�.zignature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: Outfall No �0� Structyre (pipe, ditch, etc.) i+ Receiving Stream: rs ti Uej Desc ' e the industrial activit es at occur within the outfall drainage area: 2. Color: Describe the color of the dischargesing basic olors (red, brown,.blue, etc.) and tint (light, medium, dark) as descriptors: �f •.1 i 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.). /llCYt1 4. Clarity: Choose the'number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6) 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 b. 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No EL Is there an oil sheers in the stormwater discharge? Yes to 9. Is there evidence of erosion or deposition at the outfall? Ye No 10. Other Obvious Indicators of Stormwater Pollution: .List -arid de., be Q►.�ns�� �,.$)..n Q�tGcc_fF 1%n'r~ IQ�.1r��_� Ii��.i%e' 'nrblQr7't_ . Note:' Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition ,may be indicative of pollutant exposure. These conditions warrant further investigation. ,Page 2 of 2 5WU-242, Last modified 10/25/2012 �" " Stor-mwaterDischar a Outfal (SDO) QUAIitative Mont orin ke ort Forguldance onfilling out thisform, please visit j ttn;//portal:ncdenrorg web/wa/ws/su/nadessw#tab-4 Permft No.: SIV! 2 v/.21O/�*7/ or Certificate of Coverage No.: FacilityName: NcAL .County: briPhone No. 701- YSS = % 2 Inspector: .elst kt;- .Date of Inspection: - S- d I Time of Inspection. aS- Am Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a' "representative storm event" or "measureable storm even t"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3.days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results.inan actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply If the permittee Is' able to document that a shorter Interval is representative for local storm events during the. sampling period, and the permittee ' obtains apEroval from the local DWQ Re ional Office. By thi 4nature, I certify that this report Is accurate and complete to the best of my knowledge: (Signature of Permitfee or Designee) Pagel of 2 SWU-242, Last modif[ed 10/25/2012 1. 0 Wall Description: Outfall No Q, 9 Strut re (pipe .ditch,`etc.) - _ Receiving Stream: . uir2 Describe the industrial activi es that occur within the outfall drainage area: 2.-.,Color: Describe the'color of the discharge using basic colors (red, brown,•blue, etc.) and tint (light, medium, dark).as descriptors: S �P.arr t i A. U2 3. . Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. 4. Clarity: Choose the'number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. ' ]Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:. 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: •2 3 4 5 .7. Is there any foam in'the stormwater discharge? Yes. 8. Is iher&An oft shee t in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicatoirs of Stormwater Pollution'' .List and describe /UC11� 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, Lastmodffled 10/25/2012 Ar HEM Metal Products, Inc. July 6, 2012 Ms. Bethany A. Geergoulias Environmental Engineer Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NPDES Stormwater Permit No. NCS000050 SCM Metal Products, Inc. Durham County Dear Bethany: The results of storm water sampling for the first reporting period in 2012 have been received by SCM Metal Products. The results from the first set of samples indicated that the Total Suspended'Solids (TSS) was above the benchmark value of 100 mg/l. The value obtained at Outfall 3 was exceedingly high and one obtained at Outfall 1 was slightly above the benchmark value. Also, the copper values obtained at these two sample sites were higher than SCM's recent historical results. Results obtained from subsequent sampling showed the TSS to be within the benchmark value at all the outfalls and all the copper results, except one, to be within the historical result values. The values are presented on the Stormwater Discharge Outfall (SDO) Monitoring Report which is attached to this letter. A few factors may have contributed to the high TSS. These include: I . The sampling technique used at the outfalls. Rather than taking the sample at an area of moving water, the collection bottle was placed in a relatively slow -moving portion of the storm water stream. The collection of TSS samples has improved and will be described in the revised Storm Water Monitoring Plan. 2. There had been an extraordinary rain event on the weekend of May 5 when more than two and one -quarter inches fell. This amount of water may have skewed the results of the samples taken three days later by moving a large amount of soil and other material into the storm water streams. 3. The sampling done was the first conducted since grading and drain work was done on the area that feeds Outfall' 3. This grading work was done to control flooding in one of our buildings and to minimize erosion. The recently install "crush and run" gravel is still settling and this run-off may have added to the TSS result. A few factors that may have contributed to the higher than typical copper results include: 1. The need to improve the maintenance schedule of the bio-retention device. The influent and effluent of the device was measured; these results showed that the device had lost effectiveness. The mulch was tested for copper content and it showed a high copper 2601 Weck Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 SEM fetal Products, Inc. Ms. Bethany A. Georgoulias July 6, 2012 Page 2 of 3 content. A schedule will be put in place to test the mulch on a bi-monthly basis and perform effluent testing of the bio-retention device when possible. 2. Drainage of water from a cooling water purnp seal. 3. The storm water monitoring plan will be updated and re -implemented. It is expected that areas that contribute copper and solids will be identified with the revised plan. In accordance with the conditions of SCM's storm water permit, inspections were conducted within two weeks of receiving the sampling results. Additionally, sampling was performed on two subsequent measureable storm events. One of the first actions taken after the receipt of the results was to inform all employees of the test results at the monthly safety meetings on May 24 and 25. in addition to sharing the results, the employees were reminded to review the storm water pollution prevention plan, renew their diligence in maintaining BMP's and suggest additional BMP's. On May 30, 2012, an inspection of the storm water discharge areas was performed by Mr. James Whitacre, a Professional Engineer with Advanced Civil Design, Cary, NC and Mr. Gerard Reverri, SCM Metal Products. On June 1, 2012 an inspection of the facility was conducted by the SCM Storm Water Monitoring Plan sampling team. Potential source controls, operational controls and physical improvements were identified. Actions that should bring the TSS parameter to within the benchmark level and improve the copper level include: 1. The "floor tanks" used to store copper powder before the powder is used in SCM copper brazing paste process have been moved from outdoor storage to indoor storage. (Completed) 2. Replace mulch in bio-retention device. (Completed) 3. Implement a schedule to regularly measure the copper content of the mulch in the bio- retention device. (To be done.) 4. Improve the capture of pump seal water at the cooling tower cold water well pump. (Completed) 5. Revise the Storm Water Monitoring plan to reflect the changes in the storm water discharge layout. (To be done.) 6. Add gravel and stabilize any area where the existing gravel has been undercut by water. (To be done.) 7. Place a small sump in the last inlet before the drainage exits the gravel area on the east side of the building. This sump will act as a settling area for solids. (To be done.) 8. Adding an additional inlet on the east side of the Microbond Building to intercept the offshe water that is currently draining onto the property and causing some erosion in the gravel. (To be done.) 9. install a scour hole to slow down the water flow into the woods and to help capture suspended solids before they are discharged into the existing ditch. (To be done.) 10. Install a permanent sediment riser at the end of the north swale at the existing pipe. Currently there is fence and aggregate stopping some of the sediment but a better long term solution would be a pipe riser wrapped in filter fabric. The filter fabric should be cleaned and/or replaced periodically as sediment accumulates. (To be done.) 2601 Weck Drive 'Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 Ms. Bethany A. Georgoulias . July 6, 2012 Page 3 of 3 11. The 36" outfall pipe that the ditch and bio-retention area drain into will be hydro jetted and cleaned out. After cleaning the pipe will be inspected by camera. {To be done.} 12. An investigation of plantings in the north swale will be conducted this summer and fail. The parameter values obtained from the May 9 storm event are not the within results the expected by SCM. It is hoped that these results are an aberration and the subsequent sample results are indicative of the improvements that SCM has implemented. The values of the May 9 sampling have been addressed in accordance to the provisions of SCM's permit and we expect that the actions already taken and those to be done will further improve the quality of SCM's storm water discharge. If you have any questions or comments please contact me. Regards, Gerard Reverri Engineer, SCM Metal Products, Inc. Cc: Jill Spaulding, Plant Manager SCM Metal Products, Inc. Enc. 2601 Weck Drive Box 12166 Research Triangle Park, NC 27709 Ph 919.544.8090 Fx 919 5447996 Permit Number: NCS000050 or Certificate of Coverage Number: NCG FACILITY NAME SCM Metal Products, Inc. PERSON COLLECTING SAMPLE(S) Gerard Reverri CERTIFIED LABORATORY(S) Pace Analytical — Lab Lab Part A: Specific Monitoring Requirements WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: (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 Durham PHONE NO.( 919 ) 544-8090 067 V SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. I 05/09/12 0.3 13.5 0.118 145 7.7 2 05/09/12 0.3 0.692 0.04E 4.5 7.5 3 W09/12 0.3 12.1 0.106 I180 8.1 1 05/30/12 0.2 0.599 0.082 5.1 7.8 2 05/30/12 6.2 0.756 j 0.055 16.8 7.9 _ 3 05/30/12 0.2 0360 0.030 5.6 8.4 1 06/11/12 1.0 4.29 0.102 9.1 7.7 2 06/11/12 1.0 10.517 0.029 <2.5 7.8 3 06/11/12 1.0 10.794 1 10.021 18.4 17.9 Does this facility perform Vehicle Maintenance Activities using more dan (if yes, complete Part B) Part R: Vehicle Maintenance Activitv Monitorino Requirements 55 gallons of new motor oil per month?_ yes X—no ti l+i rrt Sam le TataIT-low f�ro` �` 'TdtalzRWM)`all n GCS & Grease T i+ian lhr ",> $° T,ntal '", S 3' 4 F ^ t ;Y{ gNew,Motor Oil ,��Ss� :�� � Collected (tf�applicable)� �„�� r�� x �" (�T ppl) �a� , ,tom O&G�I'PH Sus�►e�ded 1tpn i z .. r r ix .�� , § Usage �� �,#�,� '� � �.t11�=iU4p1F� -hj 3 k -i'f rC .. .- - n..-._ •gin";,- '...e r.' ;r meld s Form SWU-246, lavt revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 05/09/12 Total Event Precipitation (inches): 0.3 Event Duration (hours): (only if applicable— see (if more than one storm event was sampled) Date 05/30/12 Total Event Precipitation (inches): 0.2 Event Duration (hours): (only if applicable — see Date 06/11/12 Total Event Precipitation (inches): 1.0 Event Duration (hours): (only if applicable— see "I certify, under penalty of law, that this document and all system designed to assure that qualified personnel properl7 or persons who manage the system, or those persons direct of my knowledge and belief, true, accurate, and complete. including the possibilit of fines and imprisonment for kno 1 (Signature of Permittee) Mail Original and one copy to: Division of Water Quality Attn: Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 attachments were prepared under my direction or supervision in accordance with a gather and evaluate the information submitted. Based on my inquiry of the person responsible for gathering the information, the information submitted is, to the best am aware that there are significant penalties for submitting false information, fine violations." (Date) Form SWU-246, last revised 21212012 Page 2 of 2 Georgoulias, Bethany From: Reverri, Gerard [greverri@scmmetals.com] Sent: Friday, July 06, 2012 3:04 PM To: Georgoulias, Bethany Cc: Spaulding, Jill Subject: First Half Storm Water Results Attachments: First Half 2012.doc; SDO Monitoring Report 1st Half 2012 Page 2.pdf; SDO Monitoring Report 1st Half 2012 Page 1.pdf Bethany Attached is a letter summarizing the results of SCM's storm water testing for the first half of 2012. The initial testing was disconcerting and the'actions we have taken and will take are described in the letter. Even with all the rain we had this first half, it was difficult to get samples because it seemed that the rain occurred at night or on weekends. Please be assured that SCM is working to improve the quality of our storm water discharge. If you have any questions, please contact me. Regards, Gerard Reverri Engineer SCM Metal Products, Inc. 2601 Weck Drive PO Box 12166 RTP, NC 27709 Direct Dial (919) 287-9877 Fax (919)544-8332 April 3, 2003 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Permit No. NCS000050 Dear Sir/Madam: As required by the terms of the above referenced Stormwater Discharge Permit, the following table presents the results of a storm event on March 13, 2003 from our representative storm water discharge outfall. Discharge Characteristic Measurement Units Total Nitrogen 1.24 Mg/1 Total Rainfall 0.36 inches Event Duration 150 Minutes Total Flow 0.015251 15,251 Gallons MG "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the. information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Regards, James E. Myers Vice -President Manufacturing June 10, 2003 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Permit No. NCS000050 Dear Sir/Madam: As required by the terms of the above referenced Stormwater Discharge Permit, the following table presents the results of a storm event on May 21, 2003 from our representative storm water discharge outfall. Discharge Characteristic Measurement Units Total Nitrogen 1.27 M /I Total Rainfall 1.9 inches Event Duration 1260 Minutes Total Flow 0.111 111,198 Gallons MG "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Regards, James E. Myers Vice -President Manufacturing September 29, 2003 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Permit No. NCS000050 Dear Sir/Madam: As required by the terms of the above referenced Stormwater Discharge Permit, the following table presents the results of a storm event on September 4, 2003 from our representative storm water discharge outfall, Discharge Characteristic Measurement Units Total Nitrogen 0.97 M I Total Rainfall 0.25 inches Event Duration 213 Minutes Total Flow .0115 11,500 Gallons MG "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Regards, James E. Myers Vice -President Manufacturing December 9, 2003 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Permit No. NCS000050 Dear Sir/Madam: As required by the terms of the above referenced Stormwater Discharge Permit, the following table presents the results of a storm event on November 19, 2003 from our representative storm water discharge outfall. Discharge Characteristic Measurement Units Total Nitrogen 1.16 M I Total Rainfall 1.25 inches Event Duration 180 Minutes Total Flow 0.072 72,OOOGalions MG "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Regards, James E. Myers Plant Manager Sample Collection Form & Cower Contribution Determination for Stormwater Discharae Date of Event 03/13/03 Event Start Time Event End Time Total Time Rainfall Inches 0.36 Sar>Pla Paint Number 7rcre of Sample (24 Hour Crodq pH Outfit" t Area (SO Fr) pescnyaton Rijn -Off Coelricienr Flow (Oiler! Tara! CB :'on Concentration (,�) Total Cu (�8J Percent of Outlall copper Percent of Sum at Sampling Point Copper Gallons ffhis value for May e t 20071ter) f Outfal! 1 188600 0.67 107342 28360 3 Copper Production Downspout North West End 1800 Gravel Covered Rubber Roof 0.9 1133 1 299 4 Copper Production Downspout North Center 3500 Gravel Covered Rubber Roof 0.9 2204 582 5 Copper Production Downspout North East End 1800 Gravel Covered Rubber Roof 0.9 1133 299 6 Copper Production Downspout South Center 3500 Gravel Covered Rubber Roof 0.9 2204 582 7 Tin Production Downspout 2720 Gravel Covered Rubber Roof 0.9 1713 452 8 Warehouse Downspout 5380 Gravel Covered Rubber Roof 0.9 3387 895 9 Thin Layer 3 Downspout 5200 Gravel Covered Rubber Roof 0.9 3274 865 10 Copper/ Maintenance Catch Basin 1 8440 Paved Asphalt/ Metal Roof 0.81 4783 1264 11 Loadina Dock Catch Basin 4700 Paved Asphalt/ Concrete 0.95 2795 738 12 "Microbond Buildin " West Down Spout 3320 Metal Roof 0.9 2090 552 13 Swale Behind Maintenance/CuBond 45,020 Metal Roof, Concrete, "Rip Rap", Wooded Area 0.351 11024 2912 Total Square Feet 85380 0 Outtall 2 2 Outfall2 103260 0.56 49122 12978 14 Research Lab Downspout Near tub R21isher 5430 Gravel Covered Rubber Roof 0.9 4151 1097 15 Guard House Catch Basin 4600 Asphalt Paved Area 0.85 3321 878 16 R&D Catch Basin 7100 Asphalt Pavement/ Landscaped Area 0.421 2533 669 17 Main Parkin Exitwa Catch Basin 31500 Asphalt Pavement! Landscaped Area 0,39 10436 2757 Total Square Feet 48630 0 Me OudnU Aligned 18 "Microbond Building" East Down Spout 1750 Metal Roof 0.9 1102 291 Total Flow = (FTA2)(Inch of Rainfall)(1/12 FT/IN)(28.316 UFTA3)(Run-Ot1 Coefficient) Total Cu = (total Flow L)(Cu Concentration mg/L)(111000 gmtmg)(1/454 LB/gm) Sample Collection Form & Copper Contribution Determination for Stormwater Discharqe Date of Event 05/21/03 Event Start Time Event End Time Total Time Rainfall Inches 1.9 Sample Point Mmrdar Time of Sample (24 Hour CMck) pH outran 1 Area l50 FTJ lam+ Run -Off Coeffident Arne (liter) Total Total Cu Coocantlaffyn (M94) Iola! Cu (LQI Perwnt of Qdall Copper Percent of Sum of ��u Pant Copper Gafrons R7us Value for May tr' 20071etter) 1 Outfall1 188600 0,67 566527 149677 3 Copper Production Downspout North West End 1800 Gravel Covered Rubber Roof 0.9 5982 1580 4 Copper Production Downspout North Center 35W Gravel Covered Rubber Roof 0.9 11631 3073 5 Copper Production Downs out North East End 18D0 Gravel Covered Rubber Roof 0.9 5982 1500 6 Copper Production Downse2ut South Center 3500 Gravel Covered Rubber Roof 0.9 11631 3073 7 Tin Production Downspout 2720 Gravel Covered Rubber Roof 0.9 9039 2388 8 Warehouse Downspout 5380 Gravel Covered Rubber Roof 0.9 17878 4723 9 Thin Layer 3 Downspout 5200 Gravel Covered Rubber Roof 0.91 17280 4565 10 Copper/ Maintenance Catch Basin 1 8440 Paved As ha[V Metal Roof 0.81 1 25242 6669 11 Loading Dock Catch Basin 4700 Paved Asphalt/ Concrete 0.85 14751 3897 12 "Microbond BuildingWest Down Spout 3320 Metal Roof 0.9 11033 2915 13 Swale Behind Maintenante/CuBond 45,020 Metal Roof, Concrete, "Rip RW, Wooded Area 0.35 58180 15371 Total Square Feet 853801 0 Ouffalt 2 2 Outfall2 103260 0.56 259253 68495 14 Research Lab Downspout Near tubpolisher) 5430 Gravel Covered Rubber Rool 0.9 21910 5789 15 Guard House Catch Basin 4600 Asphalt Paved Area 0.85 17530 4631 16 R&D Catch Basin 7100 Asphalt Pavement/ Landscaped Area 0.42 13369 3532 17 Main Parking Exitway Catch Basin 315W Asphalt Pavement/ Landscaped Area 0.39 55078 14552 Total Square Feet 48M 0 No Outran AWgr*d 18 "Microbond Building* East Down Spout 1 1750 Metal Roof 1 0.9 5815 1536 Total Flow = (FT112)(Inch of Rainfall)(1/12 FTAN)(28.316 L/FTA3)(RunOff Coefficient) Total Cu = (total Flow L)(Cu Concentration mg/L)(1/1000 gm/mg)(1/454 LB/gm) Sample Collection Form & Cower Contribution Determination for Stormwater Discharae Date of Event 09/04/03 Event Start Time Event End Time Total Time Rainfall Inches 0.25 Sample Point Number rune o1 Sample (24 Hour Cloak) pH Outfall 1 area {SO F1) Aestxiprim Run -Off CoeMraent Tofaf Flow (lifer) Total Total Cu Goncenhation (�) Cu (�J Pereenr o1 Outfall copper Percent o1 Sum of Sampling Point �PPe r Gallons (This Value for htI 2Q07tt LeerJ 1 Outfall 1 188600 0.67 74543 19694 3 Copper Production Downspout North West End 1800 Gravel Covered Rubber Roof 0.91 787 1 208 4 Copper Production Downspout North Conte( 3500 Gravel Covered Rubber Root 0.9 1530 404 5 Copper Production Downspout North East End IBM Gravel Covered Rubber Roof 0.9 787 208 6 Copper Production Downspout South Center 3500 Gravel Covered Rubber Roof 0.9 1530 404 7 Tin Production Downspout 2720 Gravel Covered Rubber Roof 0.9 1189 314 8 Warehouse Downspout 5380 Gravel Covered Rubber Roof 0.9 2352 622 9 Thin Layer 3 Downspout 5200 Gravel Covered Rubber Roof 0.9 2274 601 10 Copper/ Maintenance Catch Basin 1 8440 Paved Asphalt/ Metal Roof 0.81 3321 1 878 11 Loading Dock Catch Basin 4700 Paved Asphalt/ Concrete 0.85 1941 513 12 "Microbond Building" West Down Spout 3320 Metal Roof 0.9 1452 384 13 Swale Behind MaintenancelCuBond 45,020 Metal Roof, Concrete, "Rip R ", Wooded Area 0.35 7655 2023 Total Square Feet 85380 0 outtau 2 2 Outfall2 103260 0.56 34112 9012 14 Research Lab Downspout Near tubpolisher) 5430 Gravel Covered Rubber Roof 0.9 2883 7.62 15 Guard House Catch Basin 46M Asphalt Paved Area 0.85 2307 609 16 R&D Catch Basin 7100ILandscaped Asphalt Pavement/ Area 0.42 17591 465 17 Main Parking Exitway Catch Basin 315M Asphalt Pavement/ Landscaped Area 0.39 7247 1915 Total Square Feet 48630 0 No Outfall Assigned 18 "Microbond Buildingr East Down Spput 1750 Metal Roof 0.9 765 202 Total Flow = (FTA2)(Inch of Rainfall)(1 A 2 FTAN)(28.316 UFTA3)(Run-Off Coefficient) Total Cu = (total Flow L)(Cu Concentration mg1L)(1/1000 gm/mg)(1/454 LB/gm) Sample Collection Form & Conner Contribution Determination for Stormwater Discharae Date of Event 11/19/03 Event Start Time Event End Time Total Time Rainfall Inches 1.25 Sanple Point Number ivne or SaaVe i74 Hour Crvdr) PN Outtall 7 Area (SO }� Aun-Off CoefllpBnt cord! FfFlow(fifer) Total Cu Carlcentratian (-Vj Iota! Cu ice) Percent of Outfalt Copper Percent at Sum of Salrt7i/!19 Point Copper Gaffa" UNS value for may 11, 2007 Letter) 1 Outfall1 188600 0.67 372715 98472 3 Copper Production Downs ut North West End 1800 Gravel Covered Rubber Roof 0.91 3935 1040 4 Copper Production Downspout North Center 3500 Gravel Covered Rubber Roof 0.91 7652 2022 5 Copper Production Downspout North East End 1800 Gravel Covered Rubber Roof 0,91 3935 1040 6 Copper Production Downspout South Center 35M Gravel Covered Rubber Roof 0.9 7652 2022 7 Tin Production Downspout 2720 Gravel Covered Rubber Root 0.9 5947 1571 8 Warehouse Downspout 5380 Gravel Covered Rubber Roof 0.9 11762 3108 9 Thin Layer 3 Downspout 5200 Gravel Covered Rubber Roof 0.9 11369 3004 10 Copper/ Maintenance Catch Basin 1 8440 Paved Asphalt/ Metal Roof 0.81 16607 43M 1 i Loadina Dock Catch Basin 4700 Paved As phalt/ Concrete 0.85 9705 2564 12 "Microbond Buildin West Down Spout 3320 Metal Roof 0.9 7258 1916 13 Swale Behind Maintenance/CUBond 45,020 Metal Roof, Concrete, "Rip Rap", Wooded Area 0.35 38276 10113 Total Square Feet 85380 0 Outtall 2 2 Outfall 2 103260 0.561 170561 45062 14 Research Lab Downspout Near tubpolisher) 5430 Gravel Covered Rubber Roof . 0.9 14415 3808 15 Guard House Catch Basin 4600 As halt Paved Area 0.85 11533 3047 16 R&D Catch Basin 7110131 Asphalt Pavement/ Landscaped Area 0,42 8796 2324 17 Main Parking Exitway Catch Basin 315M Asphalt Pavement/ Landscaped Area 0.39 36236 9573 Total Square Feet 48630 0 No Outtall Assigned 18 "Microbond Building' East Down Spout 1750 Metal Roof d 38261 1011 Total Flow = (FTA2)(Inch of Rainfall)(1/12 FT11N)(28.316 L/FTA3)(RunOff Coefficient) Total Cu = (total Flow L)(Cu Concentration mglL)(1/1000 gntlmg)(11454 LB/gm) I STOHN1WATI-A? UlS('llAlt(;E. O1!'I-1 Al.l, (SDO) n1ONlTORIN(; I([,A'()HT 000050 s,�nll'I.Is (.:[)1.1.1:(:'rr.1) UL11tlN(; (- At.l:N1l:\H 1'I:;�It: 1999 (all s:nrtples collected during a calendar year shall he reported no lacer lh:u) January 31 of (Ire rollowinb year} VACII,ITY N:1NIE SCM Metal Products, Inc. COUN"I-y Durham VFItSON C[)[.IJ:L 1'1,tiC; S�1nIf'1J:(S Michael R. Casselman _ 1'IIONI: Nt). 919 54 -8090 1 - -- �' i _) [:f It"1 IP1f:U 1.:1l101t:1'I'f)I(1'(Sj _Tritest _ 1,alt N 067 _ I•altll {til(:NA I illtl )I I'1•:Itn1l' "1 ri.: OH fly this signature, I cer'liry tlral this report is accurate cotuplete 14) Ilrc hest of n►y kwiwicdge I':,, l A-. Siic6 it \I4milur-in); Itcrinircnrrnls [)t,tt:dl No. Uatc Satilple COIICC(Cd 50050 Total Flow;+ ;; i %1` 4' ,• `w -Sy. r. y. �.t€ a i - '.a.f .t. _ yt°.; / � aZE s ; ' 1- i .x )• tsto/dd/vr MC; 14i�.. Ug ML, '_' '•llg 1ltI,' M(3/ML. ;tag/ML :[dg M ��.:.` ;',.. .. 001 5/14/1999 0.010 6,940 542 10.6 2.80 <0.2 19 I I 1':rl;e I u( 2 2-� V,%19- #4 SUMMARY OF BEST MANAGEMENT PRACTICES 1. A drum crusher is used to compact empty scrap drums for recycling. A small containment berm and a catch basin have been added. The crusher and area are inspected on the semi- annual site inspections. 2. A daily inspection of the outside raw material storage area and the cleaning up of any spills, wastes, or trash is documented in a log kept by the shift foreman. 3. Planned BMP -to add broken bag detectors to our dust collectors is in progress. 4. Planned BMP - for the addition of two major dust collectors is also in -progress and will be complete by May 1, 1999. This BMP will consist of dust collectors to capture the exhaust of our copper melting furnace and our two copper powder reduction furnaces. 5. Planned BMP — improvements to existing dust collectors to increase efficiency. 6. Hired consultant to review all existing dust collection systems and make recommendations for changes. Currently implementing recommended changes #5 NARRATIVE ON SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES The only significant change in industrial activities at this facility would be the change from dissociated ammonia to hydrogen as a reducing atmosphere in our furnaces. We have removed our outside ammonia storage tank and are operating from a temporary liquid hydrogen tank. We are working on the installation of a permanent liquid hydrogen tank, A new building attached to the east side of the warehouse has been added. It is designated "Microbond" on the site drawing included. It was built to house existing production operations plus a new solder alloy atomizing operation. The processing of tool steel powders is no longer done at this facility. Chapter 5 Cape Fear River Subbasin 03-06-05 Including: New Hope Creek, Northeast Creek and Jordan Reservoir 5.1 Subbasin Overview Subbasin 03-06-05 at a Glance Land and Water Area ( I'I Total area: 269 miz 1 i Land area: 251 miz I Water area: 18 miz Population Statistics 2000 Est. Pop.: 112,558 people Pop. Density: 419 persons/miz Land Cover fvercent Forest/ Wetland: 78.2% Surface Water: 8.2% Urban: 6.4% Cultivated Crop: 0.6% Pasture/ Managed Herbaceous: 6.6% Counties Chatham, Durham, Orange and Wake Municipalities Apex, Cary, Durham and Morrisville Subbasin 03-06-05 overlies the geology of the Triassic Basin, with all but the largest streams having regular very low flow periods. Most of the watershed is forested, with large urban areas in the eastern upland areas. Jordan Reservoir is a substantial percentage of the subbasin area. Development is occurring in the Wake County portion of the subbasin. Population is expected to grow by 250,000 people in counties with portions or all of their areas in this subbasin by 2020. Most of the growth is expected in Wake County, with only a small portion in this subbasin. There are 11 individual NPDES wastewater discharge permits in this subbasin with a permitted flow of 32.4 MGD (Figure 8). The largest are Triangle WWTP (12 MGD) and South Durham WRF (20 MGD). Refer to Appendix VI and Chapter 30 for more information on NPDES permit holders. Issues related to compliance with NPDES permit conditions are discussed below in Section 5.3 for Impaired waters and in Section 5.4 for other waters. Apex, Cary, Durham and Morrisville are required to develop Phase II stormwater programs (Chapter 31). There were four benthic macroinvertebrate community samples and one fish community sample (Figure 8 and Table 12) collected during this assessment period. Data were also collected from six ambient monitoring stations including one DWQ station, four UCFRBA (Appendix V) stations and one shared ambient station. Three reservoirs were also monitored. Refer to the 2003 Cape Fear River Basinwide Assessment Report at http://www.esb.enr.state.ne.us/bar.htmi and Appendix IV for more information on monitoring. Waters in the following sections are identified by assessment unit number (AU#). This number is used to track defined segments in the water quality assessment database, 303(d) Impaired waters list and the various tables in this basin plan. The assessment unit number is a subset of the DWQ index number (classification identification number). A letter attached to the end of the AU# indicates that the assessment is smaller than the DWQ index segment. No letter indicates that the assessment unit and the DWQ index segment are the same. DRAFT Chapter 5 — Cape Fear River Subbasin 0.3-06-05 54 Figure 8 Cape Fear River Su in -06-05 N , BB324 f NY DURHAM W,T `�- .�_ .Stb a •�,' ' �' f!�,. � . ad Chapel Hill; Durham 1 .BA1r` ORANGE � 7W 8236 BA209 CFO* BA210 BB150 ,= Morrisville CHATHAM ' �" .-.� WAKE w rkw.a _ Ca J orcse Wn Gyred amp, Bouncary M"-%Mwwoh Sudan BB314 S gec Station C Fo, cow woy smjan f` b4. Not Rated 'All W Date Mnmyrwaes NC Division of Water Quality (:D wry Basinwide Planning Program g p 5 10 Mlles ,may January 27, 2005 Cape Fear Subbasin 03-06-05 Ben#hic Fish Rating Rating Community Community Ambient Data AU Number Length Area AL REC Station Year Bioclass Station Year Blocla5s Station Parameter % Geomean ApplicabiliLy r Cub Creek 16-41-2-10-(0.5) 8.0 FWmiles Kit Creek 1641-1-17-2-(0.7) 4.2 FWmiles NR BB150 '2003 NR New Hope Creek 16-41-1-(0.5)a 17.5 FWmiles S BB324 '2003 GF 1641-1-(0.5)b 0.7 FWmiles S BF57 2003 GF 1641-1-(11.5)a 0.4 FWmiles S BF57 2003 GF 1641-1-(11.5)b 3.5 FWmiles I - NR BA177 dissolved oxygen <4mgll 12.9 standards violation BA177 fecal coliform bacteria 29.3 parameter elevated BA177 no criteria exceeded no criteria exceeded BA177 no criteria exceeded 47.6 standards violation BA177 turbidity 12.2 standards violation 1641-1-(11.5)c 4.0 FWmiles I S BB238 '2003 F BA181 fecal coliform bacteria no criteria exceeded BA181 no criteria exceeded 28.6 standards violation BA181 no criteria exceeded no criteria exceeded New Hope Creek (including New Hope Creek Arm of New Hope River Arm of B. Everett Jordan Lake) 1641-1-(14) 1,415.7 FWacres I Lake Mo chlorophyll a 73 standards violation New Hope River Arm of B. Everett Jordan Lake (below normal pool elevation) 1641-(0.5) 1,199.8 FWacres I Lake Mo chlorophyll a 40 standards violation 16-41-(3.5)a 5,673.3 FWacres I Lake Mo chlorophyll a 14.3 standards violation Lake Mo chlorophyll a 20 standards violation Lake Mo chlorophyll a 27 standards violation Draft Wednesday, February 16, 2005 _ 03-06 05 I Cape Fear Subbasin 03-06-05 Beutbic Fish Rating Rating Community Community Ambient Data AU Number Length Area AL REC Station Year Biociacs Station Year Bioclass Station Parameter % Geomean Applicability Northeast Creek 16-41-1-17-(0.7)a 3.3 FWmiles I S BA 197 dissolved oxygen <4mgtl 11.3 standards violation BA 197 fecal coliform bacteria no criteria exceeded BA 197 fecal coliform bacteria 24.4 parameter elevated BA 197 no criteria exceeded no criteria exceeded BA197 turbidity 14.6 standards violation 1641-1-17-(0.7)bl 3.3 FWmiles 1 I BA209 fecal coliform bacteria 36.5 parameter elevated BA209 fecal coliform bacteria 277,0 standards violation BA209 fecal coliform bacteria 314.0 parameter elevated BA209 no criteria exceeded no criteria exceeded BA209 no criteria exceeded 27.3 standards violation BA209 no criteria exceeded no criteria exceeded BA209 turbidity 10.3 standards violation 16-41-1-17-(0.7)b2 3.2 FWmiles 1 S BA210 fecal coliform bacteria no criteria exceeded BA210 fecal coliform bacteria 22 parameter elevated BA210 no criteria exceeded no criteria exceeded BA210 no criteria exceeded 40.9 standards violation BA210 no criteria exceeded no criteria exceeded BA210 turbidity 14.6 standards violation 0 Draft Wednesday, February 16, 2005 03-06-05 Cape Fear Subbasin 03-06-05 Benthic Fish Rating Rating Community Community Ambient Data AU Number Length Area AL REC Station Year Bioclass Station Year Bioclacs Station Parameter % Geomean Applicability Third Fork Creek 1641-1-12-(1) 5.2 FWmiles 1641-1-12-(2) 3.9 FWmiles 11 NR BA178 dissolved oxygen<5mg/l 25 parameter elevated BA178 fecal coliform bacteria 39 parameter elevated BA178 fecal coliform bacteria 219.0 parameter elevated BA 179 no criteria exceeded no criteria exceeded BA178 no criteria exceeded 66.7 parameter elevated BA178 turbidity 12.2 standards violation White Oak Creek 16-41-6-(0.7) 5.9 FWmiles NR BB314 2003 NR BB314 '2003 NR Draft Wednesday, February 16, 2005 03-06-05 Cape Fear Subbasin 03-06-05 Benthic Fish Rating Rating Community Community Ambient Data AU Number Length Area AL REC Station Year Bioclacs Station Year Bloclaes Station Parameter % Geomean Applicability I�I�1 Y Assessment Unit # -Portion of DWQ Classified Index where monitoring is applied to assign a use support rating. Use Categories: Monitoring data type; Bioclassifcations: AL - Aquatic Life BF - Fish Community Survey E - Excellent REC - Recreation BB - Benthic Community Survey G - Good BA - Ambient Monitoring Site GF - Good -Fair Lake M o- Lake Monitoring F - Fair P - Poor NI - Not Impaired N- Natural M- Moderate S-Severe Aquatic Life Ratings Summary Recreation Ratings Summary S m FWmiles 18.6 S m FWmiles 10.5 I m FWacres 8,288.8 I m FWmiles 3.3 I m FWmiles 21.1 NR m FWmiles 7.4 NR a FWmiles 13.2 No Data FWacres 10,902A NR m FWmiles 10.1 No Data FWmiles 173.4 No Data FWacres 2,613.E No Data FWmiles 131.4 Total FWacres 10,902.4 Total FWmiles 194.5 Total FWacres 10,902.4 Total FWmiles 194.5 Use Support Ratings 2004: S - Supporting I - Impaired, NR - Not Rated Draft Wednesday, February 16, 2005 03-06-05 5.2 Use Support Assessment Summary Use support ratings were assigned for waters in subbasin 03-06-05 in the aquatic life, recreation, fish consumption and water supply categories. All waters are Impaired on an evaluated basis in the fish consumption category because fish consumption advice that applies to the entire basin. In the water supply category, all WS classified waters (10,902.4 acres and 1249 miles) are Supporting on an evaluated basis based on reports from DEH regional water treatment plant consultants. Refer to Appendix X for a complete list of monitored waters and more information on Supporting monitored waters. There were 49.9 stream miles (25.6 percent) and 8,288.8 freshwater acres (76.0 percent) monitored during this assessment period in the aquatic life category. There were 21.1 miles (10.9 percent) and 8,288.8 acres (76.0 percent) of Impaired waters in this category. There were also 3.3 miles (1.7 percent) Impaired for recreation in this subbasin. 5.3 Status and Recommendations of Previously and Newly Impaired Waters The following waters were either identified as Impaired in the previous basin plan (2000) or are newly Impaired based on recent data. If previously identified as Impaired, the water will either remain on the state's 303(d) list or will be delisted based on recent data showing water quality improvements. If the water is newly Impaired, it will likely be placed on the 2006 303(d) list. The current status and recommendations for addressing these waters are presented below, and each is identified by an assessment unit number (AU#). Refer to the overview for more information on AUs. Information regarding 303(d) listing and reporting methodology is presented in Appendix VII. 5.3.1 B. Everett Jordan Reservoir New Hope Creek Arm [AU # 1641-1-(14)1 New Hope River Arm [AU # 1641-(0.5) and (3.5)a] Morgan Creek Arm [AU # 16-41-2-(9.5)] Haw River Arm [AU # 16-(37.3) and (37.5)] 2000 Recommendations The 2000 basin plan recommended that DWQ continue to monitor Jordan Reservoir to assess impacts from increasing wastewater discharges and development in the watershed and to update the NSW strategy for the reservoir and its watershed. Current Status Jordan Reservoir (9,766.5 acres) is Impaired because the chlorophyll a standard was violated at stations in all mainstem segments of the reservoir and because modeling indicated violations of the chlorophyll a standard in the New Hope Creek, Morgan Creek and Haw River Arms of the reservoir. The highest chlorophyll a levels were collected from August to November. Chlorophyll a levels exceeded the standard in 73 percent of samples in the New Hope River Arm and in 13 percent of samples in mid reservoir. Blooms of blue-green algae associated with taste and odor problems in drinking water were observed in July 2003. The reservoir has been eutrophic since 1982. The Beaver Creek, Parkers Creek and White Oak Creek Arms (2,613.5 DRAFT Chapter 5 — Cape Fear River Subbasin 03-06-05 61 acres) are Not Rated for aquatic life. Data to assess recreation use support were not collected in the reservoir. For more information on use support assessment and 303(d) listing refer to Chapter 36 2005 Recommendations Refer to Chapter 36 for complete discussions of the Jordan NSW strategy, TMDLs, modeling, monitoring, HB515 and S131366. DWQ, with the Jordan stakeholders, will continue to monitor the reservoir to assess water quality changes associated with implementation of the NSW strategies. Segments 16-41-1-(14), 16-41-1-(0.5) and 16-41-2-(9.5) will remain on the 303(d) list. The Haw River and New Hope River Arms will be added to the 303(d) list. TMDLs are currently being developed to address the Impairment in Jordan Reservoir (Chapter 36). 5.3.2 New Hope Creek [AU# 16-41-1-(0.5)a, b, and (11.5)a, b and c] 2000 Recommendations The 2000 basin plan recommended that DWQ work with the stormwater programs to help improve water quality in New Hope Creek. DWQ also encouraged smaller facilities to connect to the regional WWTP where possible. Current Status New Hope Creek [16-41-1-(0.5)a] from source to Sandy Creek (17.4 miles) is Supporting aquatic life because of a Good -Fair benthic community rating at site 1313324. New Hope Creek [16-41-1-(0.5)b and (11.5)a] from Sandy Creek to SR 2220 (1.1 miles) is Supporting aquatic life because of a Good -Fair fish community rating at site BF57. The creek had no intolerant species indicating degraded water quality. New Hope Creek [I6-41-1-(11.5)b] from SR 2220 to I-40 (3.5 miles) is Impaired for aquatic life because the dissolved oxygen standard was violated in 13 percent of samples and the turbidity standard was violated in 12 percent of samples collected during the assessment period at site BA177. This segment is Not Rated for recreation because fecal coliform bacteria screening criteria were exceeded at site BA177. DWQ performed a statistical trend analysis at site BA177 using total nitrogen, total phosphorus and total suspended solids data collected from 1990 to 2004. There was a significant decrease in total nitrogen of 0.17 mg/1 per year in New Hope Creek. Downward trends were noted for total phosphorus and total suspended solids, although these trends were not significant (DENR-DWQ, trends memo, October 2004). New Hope Creek [16-41-1-(11.5)c] from 1-40 to SR 1107 (4.0 miles) is Impaired for aquatic life because of a Fair benthic community rating at site 1313238. The riparian zone was intact at site 1313238, but the banks were steep and eroding and there was little pool and riffle habitat. The stream also contains trash from the surrounding urban watershed. DWQ completed a fecal coliform study in New Hope Creek in 2000 and determined that fecal coliform bacteria did not exceed the standard in this segment. This segment is Supporting recreation because of this DRAFT Chapter 5 — Cape Fear River Subbasin 03-06-05 • 62 sampling (DENR-DWQ, 2000). There are many single family NPDES permitted discharges in this watershed that may contributing oxygen consuming wastes as well as bacteria and nutrients. 2005 Recommendations DWQ will continue to monitor the New Hope Creek to identify stressors to the benthic community.. DWQ will continue to work with Durham Stormwater program to pursue funding for BMPs in the New Hope Creek watershed further decrease nutrient loading into Jordan Reservoir. Further recommendations to protect streams in urbanizing areas and to restore streams in existing urban areas are discussed in Chapter 31. Segment 16-41-1-(11.5)b and c remain on the 303(d) list. Segments 16-41-(0.5)a and b and 16- 41-(11.5)a will be removed from the 303(d) list. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of listing. Water Quality Initiatives In 1997, the Durham County received a $750,000 CWMTF (Chapter 34) grant to purchase 340 acres of conservation easements along New Hope Creek [16-41-1-(0.5)a] and Mud Creek [16- 41-1-10] in this watershed. The Triangle Land Conservancy (Chapter 34) also received a $2,750,000 CWMTF grant to acquire 392 acres along the New Hope Creek Greenway. In 1998, Chapel Hill received a $502,000 CWMTF grant to acquire 105 acres of permanent easements along Dry Creek [not indexed]. In 1999, EEP (Chapter 34) received a $582,500 CWMTF grant to stabilize and restore 450 linear feet of Sandy Creek [16-41-1-111 in Duke Forest and to construct a bioretention areas to treat runoff from 25 acres of urban area. This grant also included restoration of 8.2 acres of bottomland hardwood wetlands in the New Hope Creek watershed. 5.3.3 Northeast Creek [AU # 1641-1-17-(0.7)a, b1 and b21 2000 Recommendations The 2000 basin plan recommended that DWQ work with the stormwater programs to help improve water quality in Northeast Creek. Current Status Northeast Creek [16-41-1-17-(0.7)a], from US 55 to Durham Triangle WWTP (3.3 miles) is Impaired for aquatic life because the turbidity standard was violated in 15 percent of samples and the dissolved oxygen standard was violated in 11 percent of samples at sites BA197. This segment is Supporting recreation because the fecal coliform bacteria standard was not violated during intensive sampling to assess the standard at site BA197. Northeast Creek [16-41-1-17-(0.7)bl], from Durham Triangle WWTP to Kit Creek (3.3 miles) is Impaired for aquatic life because the turbidity standard was violated in 10.3 percent of samples at site BA209. This segment is Impaired for recreation because the fecal coliform bacteria standard was violated during intensive sampling to assess the standard at site-BA209.' Northeast Creek [16-41-1-17-(0.7)b2], from Kit Creek to downstream of Panther Creek (3.2 miles) is Impaired for aquatic life because the turbidity standard was violated in 15 percent of samples at site BA209. This segment is Supporting for recreation because the fecal coliform bacteria standard was not violated during intensive sampling at site BA209. DRAFT Chapter 5 — Cape Fear River Subbasin 03-06-05 63 DWQ developed a fecal coliform bacteria TMDL that was approved by EPA in September 2003. The TMDL recommended a 90 percent reduction in bacteria loading from urban stormwater in Durham (Chapter 35). 2005 Recommendations DWQ will continue to monitor Northeast Creek. DWQ will work with Durham stormwater services where possible to help reduce the impacts of stormwater and to reduce bacteria loading by 90 percent. Further recommendations to protect streams in urbanizing areas and to restore streams in existing urban areas are discussed in Chapter 31. All three segments will remain on the 303(d) list. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of listing. 5.3.4 Third Fork Creek [AU # 16-41-1-12-(1) and (2)] 2000 Recommendations The 2000 basin plan recommended that DWQ continue to monitor Third Fork Creek to determine the impacts of development in the watershed. Current Status Third Fork Creek [16-41-1-12-(1)], from source to 2.0 miles upstream of NC 54 (5.2 miles) is Not Rated on an evaluated basis because Brenntag Southeast Incorporated (NC0086827) failed whole effluent toxicity (WET) tests five times during the last two years of the assessment period. The facility is in the headwaters of Third Fork Creek and instream impacts of these failures could not be assessed. Chemical leaching at Brenntag may be a potential source of toxicity. Third Fork Creek [16-41-1-12-(2)], from 2.0 miles upstream of NC 54 to New Hope Creek (39 miles) is Impaired for aquatic life because the turbidity standard was violated in 12 percent of samples collected at site BA178 during the assessment period. This segment is Not Rated for recreation because the fecal coliform bacteria screening criteria were exceeded at site BA178. A TMDL (Chapter 35) was approved in January 2005 for total suspended solids that recommended a 56 percent reduction in TSS mostly from the Durham stormwater system. 2005 Recommendations DWQ will continue to monitor Third Fork Creek. DWQ will work with Durham stormwater services where possible to help reduce the impacts of stormwater. DWQ will determine if intensive sampling is needed to assess the fecal coliform bacteria standard in this creek (Appendix X). The NPDES compliance process will be used to address the significant permit violations noted above. Segment 16-41-1-12-(2) will be added to the 303(d) list. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of listing. DRAFT Chapter 5 — Cape Fear River Subbasin 03-06-05 64 5.4 Status and Recommendations for Waters with Noted Impacts The surface waters discussed in this section are not Impaired: However, notable water quality problems and concerns have been documented for some waters based on this assessment. While these waters are not Impaired, attention and resources should be focused on these waters to prevent additional degradation or facilitate water quality improvement. Waters in the following section are identified by assessment unit number (AU#). See overview for more information on AU#s. 5.41 Beaver Creek [AU# 16-41-10-(0.5)] Current Status and 2005 Recommendations Beaver Creek, from NC 55 to SR 1141 (6.0 miles) was not assigned a use support rating during this assessment period. Beaver Creek drains urbanized areas in and around Apex and is Iikely impacted by runoff. Further recommendations to protect streams in urbanizing areas and to restore streams in existing urban areas are discussed in Chapter 31. Water Quality Initiatives The Town of Apex (Chapter 34) received a $387,000 CWMTF grant to acquire 43.2 acres of riparian flood plain to add to 81.6 acres already owned by the town as part of a greenway system. 5.4.2 Cub Creek [AU # 16-41-2-10-(0.5)] Current Status and 2005 Recommendations Cub Creek, from the source to downstream of SR 1008 (8.0 miles) is currently Not Rated for aquatic life on an evaluated basis because Cole Park Plaza (NC0051314) had significant violations of surfactant permit limits, which could have adversely impacted aquatic life in the creek. Compliance issues at this facility have not been ongoing. The NPDES compliance process will continue to be used to address significant permit violations. 5.4.3 White Oak Creek [AU# 1641-6-(0.3) and (0.7)] Current Status and 2005 Recommendations White Oak Creek, from source to NC 751 (9.6 miles) is Not Rated for aquatic life a benthic community rating could not be assigned at site BB314 because the stream dries in summer months. The benthic community was impacted by 2002 drought conditions. The upper portions of White Oak Creek drain urbanized in Cary. Further recommendations to protect streams in urbanizing areas and to restore streams in existing urban areas are discussed in Chapter 31. Water Quality Initiatives The Town of Cary (Chapter 34) requires 100-foot buffers on all USGS mapped perennial and intermittent streams. The buffer requirements will help minimize water quality impacts in the White Oak Creek watershed as development proceeds. In 2000, Cary (Chapter 34) received an $86,000 CWMTF grant to produce a greenway feasibility study in the White Oak Creek watershed. In 2001, Cary received a $1,084,000 CWMTF grant to purchase conservation easements along 197 acres of White Oak Creek to be part of a greenway system. DRAFT Chapter 5 -- Cape Fear River Subbasin 03-06-05 65 5.5 Additional Water Quality Issues within Subbasin 03-06-05 The following section discusses issues that may threaten water quality in the subbasin that are not specific to particular streams, lakes or reservoirs. The issues discussed may be related to waters near certain land use activities or within proximity to different pollution sources. 5.5.1 Jordan Haw River Watershed Nutrient Sensitive Waters Strategy All land uses and discharges of wastewater and stormwater in subbasin 03-06-05 potentially contribute nutrients to Jordan Reservoir in subbasins 03-06-04 and 03-06-05. The reservoir is Impaired for aquatic life because chlorophyll a violated the standard in all segments of the reservoir. Refer to Chapter 36 for more information on this strategy. DRAFT Chapter 5 — Cape Fear River Subbasin 03-06-05 66 Crabtree 2.1 Subbasin Overview Subbasin 03-04-02 at a Glance Land and Water Area Total area: 726 miz Land area: 724 miz Water area: 2miz Population Statistics 2000 Est. Pop.: 547,580 people Pop. Density: 808 persons/miz Land Cover (uercent Forest/Wetland: 53.5 Surface Water: 0.7 Urban: 29.5 Cultivated Crop: 13.1 Pasture/ Managed Herbaceous: 3.0 Section B - Chapter 2 Neuse River Subbasin 03-04-02 Walnut Creek, Swift Creek and Marks Creek Population growth in this subbasin is one of the highest in the state. Population density is the highest in the basin (1,600-3,200 persons/mi2). The largest urbanized area is in the northern portion of the subbasin around Raleigh and Cary. New development can be seen in all areas of the subbasin, but especially along the I-40/Hwy 70 corridors and US 64 corridor. There are 19,345 acres of managed public lands in this subbasin, with Umstead Park and Schenk Forest being the largest. There are also smaller parks and several greenways in this subbasin. There are 52 NPDES wastewater discharge permits in this subbasin with a permitted flow of 87 MGD (Figure B-2). The largest are Raleigh Neuse WWTP (60 MGD, map #154), Central Johnston WWTP (4.5 MGD, map #96), Cary North WWTP (12 MGD, map #172), Little Creek WWTP (1.9 MGD, map #129) and Wake Forest WWTP (2.4 MGD, map #191). There are also five individual NPDES stormwater permits in the subbasin. Refer to Appendix I for identification and more information on individual NPDES permit holders. Raleigh has a Phase I stormwater permit, and Cary, Apex, Garner, Durham County and Wake County will be required to develop a stormwater program under Phase II (page 76). Smithfield and Johnston County, and the above communities, have also submitted model stormwater ordinances as required by the Neuse NSW strategy stormwater rules (page 64). Issues related to compliance with permit conditions are discussed below in Part 2.3 or Part 2.4 for impaired waters and in Part 2.5 for other waters. There are also nine registered animal operations in this subbasin. There were 17 benthic macroinvertebrate community samples and five fish community samples (Figure B-2 and Table B-4) collected in 2000 as part of basinwide monitoring. Six sites improved, 13 sites remained the same, and two sites had lower bioclassifications. One site was monitored for the first time. There were also 30 special study samples collected in the subbasin during the assessment period. Data were collected from nine ambient monitoring stations as well. Section B: Chapter 2 — Neuse Subbasin 03-04-02 108 i t ? i Figure B-2 Neus :/River Subbasin 03-04-02 �- / NCDENR _ 4 Wake,Fores l 1: tDURHAM / oo \ FRANKLIN WAKE A_ t gRofesvill 13-3 r190 _ ; i r - k ri . t SB-27 /184T9165� Sg_g a t_ SB-29 83;�t16�'1. SB- l SB-30 ^� % '11 Raleig !!,-1 "J�C �Mo ilia "A- z` SB-8 s �_Q �7 `7s`•, 41 ` - 4 / &24 A-1 A ' 17o B°, r $ ` f J SB-3'SB 23� S 18 SB-1 T K fight ale f: ) SB zz ' Cara, ,SB-2 _, i 1 •, ;,yip _ 1A=1 1so lass 8-10- ' SB-17 z� e -i14.� =_. r�'pq_�SB=1 • 15B�14- 12 use �!?�:: �" ,'.F-4• � � `� Gtamer; t �,, •. _Clayt S y� G pp � B- i t �r 37AN13 a94 d 1 f B-1J1 i 1 �''• 161( t nd / JOHNSTON age / A-19. , Qia1�.-' Subbasin Boundary _ '� 97 Pine � ® Ambient Monitoring Station1 © LNBA Sites 1�i '�! `1 •,.Q, _ BentNc Station A:21 ® Flsh nssua Station NPDES Discharges .:� —rA✓ / Major 400 ter' A Minor -2 Use Support Radng B-, 2 Supporting \ N { t+ti J Impaired N Not Rated " i NNo Data i •f � /` WAYN E \ / County Boundary Primary Roads Pla Branch Municipality 5 0 5 tD Mlles Basin wi Planning Program Unit seDtember To. 2002 Table B-4 DWQ Monitoring Locations in Subbasin 03-04' 02 Benthic Macroinvertebrate Community Monitoring Sites Map #' Waterbody County Location 1995 2000 B-1 Neuse W Wake US 401 Good -Fair Good -Fair B-2 Neuse RZ Wake US 64 Good -Fair Good -Fair B-3 Smith Cr' Wake SR 2045 Good -Fair Fair B-4 Toms CrZ Wake SR 2044 Fair Fair B-5 Perry Cr Wake SR 2006 Fair Fair B-6 Crabtree Cr' _ Wake NC 54 Poor Poor B-7 Crabtree CrZ Wake Umstead Park Good -Fair Good -Fair _B-8 _ _ Crabtree Cr' Wake US 1 Fair Fair B-9 Marsh Cr' Wake _ near US i Fair Poor B-10 Walnut Cr' Wake SR 2551 Fair Good -Fair B- 1 1 Neuse R2 Johnston NC 42 Good -Fair Good B-12 _ Neuse RZ Johnston SR1201 _ Good Good B-13 Marks CrZ Johnston _ _ SR 1714 Good -Fair_ _ _ Good -Fair B-14 Swift Cr, Wake SR 1152 Fair Fair B-15 Swift Cr Johnston SR 1555 Good -Fair Good -Fair B-16 Swift CrZ Johnston SR 1501 Good Good B-17 Little CrZ Johnston SR 1562 Fair Fair SB-1 UT Swift Cr Wake Developed area --- Poor SB-2 UT SwiftCr Wake Control site --- Good SB-3 Swift CR Wake ab US 1 in MacGregor Center in park --- Poor SB-4 Richlands Cr Wake off Reedy Creek Rd; Raleigh _ - - Fair SB-5 Black Cr Wake Weston Parkway --- Fair SB-6 Richlands Cr Wake SR 1649 --- Fair SB-7 Haresnipe Cr Wake US 70; nr Crabtree --- Poor SB-8 Mine Cr Wake Off N Hills Dr; Raleigh - Poor SB-9 MineCr Wake 1 mile ab take --- Fair SB-10 Richland Cr Wake US 1 --- Good -Fair SB-11 Richland Cr Wake SR 1931 --- Good -Fair SB-12 Speight Cr Wake SR 1385 --- Not Rated SB-13 Swift CR Wake SR 1152; Holly Springs Rd --- Fair SB-14 Swift CR Wake SR 1300; Hemlock Bluffs - — Poor SB-15 Pigeon House Cr _ Wake Fenton St; Raleigh --- Poor SB-16 UT Poplar Cr Wake ab WWTP nr SR 2509 --- Not Rated SB-17 UT Poplar Cr Wake ab SR 2509 --- Not Rated SB-18 Swift CR _ Wake McKenan Rd ab Williams Cr --- _ Not Rated SB-19 Williams Cr Wake ab US 64 in MacGregor West --- Not Rated SB-20 Rocky Br Wake nr Pullen Road --- Not Rated SB-21 Rocky Br Wake Dan Allen Drive --- Not Rated SB-22 RockyBr Wake Gorman Street --- Not at SB-23 Swift CR� Wake ab US 1 in MacGregor Center in park --- Not Rated Section B: Chapter 2 — Neuse Subbasin 03-04-02 110 SB-24 Reedy Cr Wake Umstead State Park --- Not Rated SB-25 UT Turkey Cr Wake be Delta Ridge; at temporary road crossing --- Not Rated SB-26 UT TurkeyCr Wake ab Delta Ridge --- Not Rated SB-27 UT Toms Cr Wake SR 2044 --- Not Rated SB-28 Toms Cr Wake off powerline trail - — Not Rated SB-30 Toms Cr Wake Toms Cr above the package plant discharge for Deerchase sbdivision on Kimbel Rd --- Not Rated Fish Community Monitoring Sites Map #' Waterbody County Location 1995 2000 F-1 Smith Cr Wake SR 2045 Good -Fair Excellent F-2 Crabtree Cr Wake SR 1664 --- Excellent F-3 Walnut Cr' Wake SR 2544 Fair Good -Fair F-4 Marks Cry Johnston SR 1714 Good Excellent F 5 Swift Cr Wake SR 1152 Poor Fair/Good-Fair Ambient Monitoring Sites Map #' Waterbody County . Location Station # Noted Parameters' A-1 Neuse River Wake nr Falls Lake J 1890000 none A-2 Crabtree Creek Wake SR 1795 12850000 none A-3 Creek Wake SR 1649 J3000000 none A-4 _Crabtree Crabtree Creek Wake SR 2000 J3251000 none A-5 Pigeon House Cr Wake Dortch St J3300000 none A-6 Neuse River Johnston SR 1004 J4170000 none A-7 Neuse River Johnston Smithfield J4370000 none A-8 Swift Cr Johnston NC 42 J4510000 none Smith Creek Wake SR 2045 J2230000 none A-10' Neuse River Wake SR 2215 J2330000 none A- l 1' Neuse River Wake Milburnie Dam J2360000 none A-12' Crabtree Creek Wake Lassiter Mill Dam J3210000 none A-13' Crabtree Creek Wake New Hope Road J3470000 none A-144 Walnut Creek Wake SR2551 J3970000 none A-154 Neuse River Wake SR 2555 J4050000 none A-16' Poplar Creek Wake SR 2049 J4080000 none A-17' Neuse River Johnston NC 42 J4170000 none A-18' Swift Creek Wake SR I152 J4414000 DO A-19' Swift Creek Johnston NC 210 J4590000 none A-20' Middle Creek Johnston Near Smithfield J5030000 none — A-214 Black Creek Johnston Near Smithfield 35190000 none A-224 Neuse River Johnston SR 1201 15250000 none B = benthic macroinvertebrates; F = Fish community; A = ambient monitoring station; SB = benthic macroinvertebrates special study site; and SF = fish community special study site. Historical data available at this site. Refer to Appendix 11. ' Parameters are noted if in excess of state standards in greater than 10 percent of all samples. ' LNBA Sites (page 220). Only dissolved oxygen, chlorophyll a and fecal coliform were analyzed. Section B: Chapter 2 — Neuse Subbasin 03-04-02 111 Refer to 2001 Neuse River Basinwide Assessment Report at httn:llwww.esb.enr.state.nc.us/bar.litnil and Section A, Chapter 3 for more information on monitoring. Use support ratings are summarized in Part 2.2 below. Recommendations, current status and future recommendations for waters that were impaired in 1998 are discussed in Part 2.3 below. Current status and future recommendations for newly impaired waters are discussed in Part 2.4 below. Supporting waters with noted water quality impacts,are discussed in Part 2.5 below. Water quality issues related to the entire subbasin are discussed in Part 2.6. Unless otherwise noted, all discussions are for the aquatic life and secondary recreation use support category. Refer to Appendix III for a complete list of monitored waters by use support category and more information on supporting monitored waters. 2.2 Use Support Summary Use support ratings (page 54) in subbasin 03-04-02 were assigned for aquatic life and secondary recreation, fish consumption, primary recreation and water supply. All waters in the subbasin are considered impaired on an evaluated basis because of fish consumption advisories (page 93). All water supply waters are supporting on an evaluated basis based on reports from DEH regional water treatment consultants. There were 243 stream miles (47 percent) and 1,065 reservoir acres (95 percent) monitored during this assessment period in the aquatic life and secondary recreation use support category. Approximately 68 (28 percent) of the monitored stream miles are impaired. Refer to_Table B-5 for a summary of use support ratings by use support category for waters in the subbasin. Use support ratings for waters that were monitored and impaired in at least one use support category or were impaired in 1998 are presented in Table B-6. Section B. Chapter 2 — Neuse Subbasin 03-04-02 112 Table B-5 Summary of Use Support Ratings by Use Support Category in Subbasin 03-04-02 Use Support Basis Aquatic Life and Fish Primary Water Rating Secondary Consumption Recreation Supply Recreation Supporting Monitored 163.5 mi 0 12.2 mi 0 1,036.5 ac 90.6 ac All Waters 163.5 mi 0 12.2 mi 130.8 mi 1,036.5 ac 90.6 ac 1,089.5 ac Impaired Monitored 68.3 mi 0 0 0 All Waters 68.3 mi 512.3 mi 0 0 1,396.7 ac Not Rated Monitored 10.9 mi 0 0 0 28.8 ac No Data NIA 269.5 mi 0 14.6 mi 0 (No Data) 331.4 ac 216.6 ac Total Monitored 242.8 mi 0 12.2 mi 0 1,065.3 ac 90.6 ac All Waters 512.3 mi 512.3 mi 26.7 mi 130.8 mi 1,396.7 ac 1,396.7 ac 307.2 ac 1,089.5 ac Percent 47.4% mi 0% 45.7%v mi 0% Monitored 76.3% ac 29.5% ac Note: All waters include monitored, evaluated and waters that were not assessed. Table B-6 Previously or Currently Impaired Waters in Subbasin 03-04-02 Name 1998 Status 2002 Status Use Support Category Miles Black Creek Impaired Impaired Aquatic Life/Secondary Recreation 3.6 Crabtree Creek Impaired Impaired Aquatic Life/Secondary Recreation 16.0 Hare Snipe Creek Impaired Impaired Aquatic Life/Secondary Recreation 4.5 Little Creek Impaired Impaired Aquatic Life/Secondary Recreation 11.4 Marsh Creek Impaired Impaired Aquatic Life/Secondary Recreation 6.2 Mine Creek Impaired Impaired Aquatic Life/Secondary Recreation 4.7 Perry Creek Impaired Impaired Aquatic Life/Secondary Recreation 4.9 Pigeon House Branch Impaired Impaired Aquatic Life/Secondary Recreation 2.9 Richlands Creek (Supporting Impaired Aquatic Life/Secondary Recreation 4.7 Swift Creek Impaired Impaired Aquatic Life/Secondary Recreation 7.9 Toms Creek F Impaired Impaired Aquatic Life/Secondary Recreation 1.5 Walnut Creek Impaired Supporting/Not Rated Aquatic Life/Secondary Recreation N/A Total 2002 Impaired Miles 68.3 Section B: Chapter 2 - Neuse Subbasin 03-04-02 113 2.3 Status and Recommendations of Previously Impaired Waters 2.3.1 Black Creek 1998 Recommendations ' ' ' Black Creek was partially supporting from the source to Crabtree Creek. It was recommended that the City of Raleigh address urban runoff impacts to this stream. Current Status Black Creek (3.6 miles) is currently impaired because of a Fair bioclassification at site SB-5. Habitat degradation from urban runoff is a likely cause of impairment. 2002 Recommendations DWQ will continue monitoring Black Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Black Creek. Because of the water quality impairment noted above, Black Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Black Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. 2.3.2 Crabtree Creek 1998 Recommendations Crabtree Creek was not supporting from the source to I-40 and partially supporting and fully supporting from Highway 70 to the Neuse River. It was recommended that Cary and Raleigh address the.stormwater impacts to Crabtree Creek. Development has continued in the Crabtree Creek watershed. Current Status Crabtree Creek (5.1 miles) from the source to Lake Crabtree is currently impaired because of a Poor bioclassification at site B-6. This segment is affected by urban runoff from Cary: From the Cary WWTP outfall to Hair Snipe Creek (14 miles), the creek is supporting because of a Good - Fair and Excellent bioclassifications at two sites in Umstead State Park (B-7 and F-2) indicating recovery of water quality through the undeveloped parkland. These sites are downstream of Cary WWTP and Crabtree Lake. The ambient monitoring station (A-3) in the park detected elevated turbidity and iron, indicating erosion of soils most likely from upstream construction sites and streambank erosion. From Hair Snipe Creek to 2.8 miles upstream of the Neuse River (10.9 miles), Crabtree Creek is impaired because of a Fair bioclassification at site B-8. This segment drains the highly urbanized watersheds of Raleigh. The ambient monitoring station (A-4) also detected elevated turbidity and iron. All the monitored tributaries to Crabtree Creek received Poor or Fair bioclassifications. Habitat degradation (page 89) is a likely cause of the impaired biological communities in these segments of Crabtree Creek. Section B: Chapter 2 — Neuse Subbasin 03-04-02 114 2002 Recommendations DWQ will continue monitoring Crabtree Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Crabtree Creek. DWQ will continue to support the City of Raleigh stormwater programs. Because of the water quality impairment noted above, Crabtree Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Crabtree Creek is typical of streams that run through urban areas. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. As can be seen by the water quality improvement in Umstead Park, undisturbed land with little impervious surface area can help to maintain aquatic habitats and the integrity of the biological community. Current Water OualiU Initiatives The City of Raleigh has established the Capital Area Greenway (page 214) on segments of Crabtree Creek that will help to preserve buffers along the mainstem of the creek and provide recreational opportunities. The Neuse River Foundation (page 214) has been monitoring the mouth of Crabtree Creek to investigate sediment and nutrient loading from the Crabtree Creek watershed into the Neuse River. 2.3.3 Hair Snipe Creek 1998 Recommendations k Hair Snipe Creek was partially supporting from the source to Crabtree Creek. It was recommended that the City of Raleigh address urban runoff impacts to this stream. Current Status The bioclassification of Hair Snipe Creek has dropped to Poor at site SB-7, indicating increased impacts from urban runoff. Hair Snipe Creek (4.5 miles) is currently impaired because of the Poor bioclassification, likely because of habitat degradation and urban runoff. 2002 Recommendations DWQ will continue monitoring Hair Snipe Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Hair Snipe Creek. Because of the water quality impairment noted above, Hair Snipe Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Hair Snipe Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. Section B: Chapter 2 — Neuse Subbasin 03-04-02 115 2.3.4 Little Creek 1998 Recommendations Little Creek was partially supporting from the source to Swift Creek. It was recommended that a more detailed study of the watershed be undertaken to determine possible causes of impairment. Current Status Little Creek (11.4 miles) is currently impaired because of a Fair bioclassification at site B-17. This stream has a noted lack of habitat, but may be improving as indicated by the presence of more intolerant macroin vertebrates than in previous monitoring. Little Creek drains the rapidly urbanizing watershed west of Clayton and may be impacted by development in the area. 2002 Recommendations Little Creek watershed is under high development pressure. Sedimentation and erosion control plans should be followed during construction to minimize impacts to Little Creek and its tributaries. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Little Creek. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. 2.3.5 Marsh Creek 1998 Recommendations Marsh Creek was not supporting from the source to Crabtree Creek. It was recommended that the City of Raleigh address urban runoff impacts to this stream. Current Status The bioclassification of Marsh Creek has dropped to Poor at site B-9, indicdting increased impacts from urban runoff. Marsh Creek (6.2 miles) is currently impaired because of the Poor bioclassification most likely because of habitat degradation from urban runoff. 2002 Recommendations DWQ will continue monitoring Marsh Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Marsh Creek. Because of the water quality impairment noted above, Marsh Creek is a NCWRP targeted local watershed (page 203). The impaired biological'community in Marsh Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 fora description of urban stream problems and recommendations for reducing impacts and restoring water quality. Section B: Chapter 2 — Neuse Subbasin 03-04-02 116 2.3.6 Mine Creek 1998 Recommendations Upper Mine Creek was partially supporting, and Lower Mine Creek to Crabtree Creek was not supporting. It was recommended that the City of Raleigh address urban runoff impacts to this stream. Current Status Mine Creek (4.7 miles) from source to Crabtree Creek is currently impaired because of Poor and Fair bioclassifications at sites SB-8 and SB-9. Habitat degradation from urban runoff is the most likely cause of impairment in this stream. 2002 Recommendations DWQ will continue monitoring Mine Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Mine Creek. Because of the water quality impairment noted above, Mine Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Mine Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. 2.3.7 Perry Creek 1998 Recommendations Perry Creek was partially supporting from the source to the Neuse River. No specific recommendations were made for Perry Creek in the 1998 basinwide plan. Current Status Perry Creek (4.9 miles) is currently impaired because of a Fair bioclassification at site B-5. Habitat degradation from urban runoff is the most likely cause of impairment. 2002 Recommendations Perry Creek is in an urbanizing area of Wake County. DWQ will continue monitoring Mine Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Perry Creek. Because of the water quality impairment noted above, Perry Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Perry Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. Section B: Chapter 2 — Neuse Subbasin 03-04-02 117 2.3.8 Pigeon House Branch 1998 Recommendations Pigeon House Branch was not supporting from the source to Crabtree Creek. It was recommended that the City of Raleigh address urban runoff impacts to this stream. Current Status Pigeon House Branch (2.9 miles) is currently impaired because of a Poor bioclassification at site SB-15. Habitat degradation from urban runoff is the most likely cause of impairment. At the ambient monitoring station (A-5), the geometric mean of fecal coliform bacteria was 900 colonies1100m1 water. This stream drains downtown Raleigh and is under parking lots or large roadways for much of its length. 2002 Recommendations DWQ will continue monitoring Pigeon House Branch. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological . - impairment in Pigeon House Branch. Because of the water quality impairment noted above, Pigeon House Branch is a NCWRP targeted local watershed (page 203). The impaired biological community in Pigeon House Branch is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. 2.3.9 Swift Creek (including Williams Creek) 1998 Recommendations Upper Swift Creek and Williams Creek were not supporting from their sources to Lake Wheeler. Swift Creek was partially supporting from Lake Wheeler to Lake Benson and fully supporting to the Neuse River. It was recommended that no new discharges be permitted into the creek. Current Status Upper Swift Creek and Williams Creek are currently not rated because these segments are too small to assign bioclassifications. Swift Creek (5.5 miles) from the confluence with Williams Creek to Lake Wheeler is currently impaired because of Poor and Fair bioclassifications at sites SB-3 and B-14. Between Lake Wheeler and Lake Benson (2.4 miles), Swift Creek is also impaired because dissolved oxygen (site A-18) was below 4 mg/l in 10.1 percent of samples. Swift Creek is being investigated by the Watershed Assessment and Restoration Project (WARP) (page 213). Above Lake Wheeler, Swift Creek is adversely impacted by stonnwater runoff from urban and developing areas of Raleigh and Cary. 2002 Recommendations DWQ will continue monitoring Swift Creek. As part of the 303(d) list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment Section B: Chapter 2 — Neuse Subbasin 03-04-02 118 in Swift Creek. DWQ will use the information in the WARP report on Swift Creek to develop', recommendations to restore water quality in Swift Creek. The impaired biological community in Swift Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. Lower Swift Creek, below the Lake Wheeler Dam, is being studied for preservation by the Triangle Land Conservancy. Because of the water quality impairment noted above and the preservation efforts, lower Swift Creek is a NCWRP targeted local watershed (page 203). Current Water Quality Initiatives There is Wake County Parks and Recreation and CWMTF restoration project (page 218) in the Swift Creek watershed. The Triangle Land Conservancy (page 219) has prepared a conservation assessment for the Conservation Trust for North Carolina (page 218) that identifies preservation and restoration opportunities in Swift Creek and the adjacent Neuse River watershed. 2.3.10 Toms Creek 1998 Recommendations Toms Creek was partially supporting from the source to the Neuse River. No specific recommendations were made for Toms Creek in the 1998 basinwide plan. Current Status Toms Creek (1.5 miles) from Browns Lake to the Neuse River is currently impaired because of a Fair bioclassification at site B-4. Toms Creek was investigated by the Watershed Assessment and Restoration Project (WARP) (page 213) in 2001. The watershed assessment was valuable in defining the extent of impairment in Toms Creek and in determining the causes of impairment. Extensive monitoring completed during the project determined that high chlorine levels in the Deerchase WWTP (map #197) discharge and habitat degradation from high stormwater flows in the lower part of the creek are responsible for the impairment. 2002 Recommendations In order to restore the biological community in Toms Creek, the discharger problems need to be addressed, and then aquatic. habitat will need to be restored below the dam at Browns Lake. DWQ will work with Deerchase WWTP to reduce impacts to Toms Creek related to the discharge. Current NSW riparian buffer rules (page 64) and the NSW and NPDES Phase II (page 76) stormwater rules need to be fully enforced to prevent increased habitat degradation in Toms Creek. Because of the water quality impairment noted above and the current assessment efforts, Toms Creek is a NCWRP targeted local watershed (page 203). Section B: Chapter 2 — Neuse Subbasin 03-04-02 119 2.3.11 Walnut Creek 1998 Recommendations Walnut Creek was partially supporting from Lake Johnson to Lake Raleigh and from I-440 to the Neuse River. The segment between these was not supporting. It was recommended that no new discharges be permitted into the creek. Current Status Increases in bioclassification to Good -Fair at two sites below Lake Raleigh (B-10 and F-3) indicate some improvement in water quality lower on Walnut Creek. This segment is currently supporting because of the increased bioclassifications; however, there was noted habitat degradation with infrequent pools and riffles and indications of scour from high storm flows. The segments above I-440 are currently not rated because there was no monitoring, and the area drains heavily urbanized portions of Cary and Raleigh. Past benthic macroinvertebrate bioclassifications have been Poor upstream of site F-3. Upper Walnut Creek is heavily impacted from urban runoff. 2002 Recommendations Although water quality in Walnut Creek appears to be improving in the lower segments, the watershed drains urbanized and urbanizing areas of Raleigh and Cary and the potential for degradation of instream habitat is very high. DWQ will reestablish a biological monitoring station above Lake Raleigh and Lake Johnson to better assess impacts from stormwater runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. There are currently two NCWRP restoration projects ongoing in the Walnut Creek watershed (page 213) designed to stabilize streambanks and reduce sedimentation. Because of the water quality impairment noted above and the current restoration projects, Walnut.Creek is a NCWRP- targeted Iocal watershed (page 203). 2.4 Status and Recommendations for Newly Impaired Waters 2.4.1 Richlands Creek Current Status Richlands Creek was fully supporting but threatened in 1998, but is currently impaired (4.7 miles) because of two Fair bioclassifications in 1996 at sites SB-4 and SB-6. Habitat degradation from urban runoff is the most likely cause of impairment. Intensive grading and road building activity in this watershed, related to construction of the Raleigh Entertainment and Sports Arena (RESA), is likely to have increased habitat degradation. 2002 Recommendations DWQ will continue monitoring Richlands Creek. As part of the 303(d)-list approach, DWQ will begin the process of identifying problem parameters that may be causing biological impairment in Richlands Creek. The NCWRP is initiating a riparian buffer restoration and streambank stabilization project on Richlands Creek at the RESA. Because of the water quality impairment Section B: Chapter 2 — Neuse Subbasin 03-04-02 120 noted above and the current restoration efforts, Richlands Creek is a NCWRP targeted local watershed (page 203). The impaired biological community in Richlands Creek is typical of streams that run through urban areas. As with Crabtree Creek and the other creeks draining urban Raleigh and Cary, great efforts will be needed to reduce impacts from urban runoff. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and restoring water quality. 2.5 Status and Recommendations for Waters with Noted Impacts The surface waters discussed in this section are supporting designated uses (unless otherwise noted) based on DWQ's use support assessment and are not considered to be impaired. However, notable water quality problems and concerns have been documented for some waters based on this assessment. While these waters are not considered impaired, attention and resources should be focused on these waters to prevent additional degradation or facilitate water quality improvement. 2.5.1 Reedy Creek Current Status and 2002 Recommendations Reedy Creek was not rated in 1998 and is currently not rated. Site SB-24 did not meet the necessary criteria to assign a bioclassification. The watershed drains urbanizing portions of Raleigh. Refer to page 81 for a description of urban stream problems and recommendations for reducing impacts and -restoring water quality. 2.5.2 Rocky Branch Current Status and 2002 Recommendations Rocky Branch is currently not rated. Sites SB-20, 21 and 22 did not meet the necessary criteria to assign bioclassifications. The watershed is in a heavily urbanized area of west Raleigh and runs through NCSU campus. Stream habitat is degraded, and the benthic macroinvertebrate 1 community is heavily impacted from urban runoff. The stream is currently undergoing a large- scale restoration project funded in part by CWMTF (page 210). 2.5.3 Lake Crabtree Current Status and 2002 Recommendations Lake Crabtree has constantly high turbidity, most likely from urban runoff and development in the watershed. The watershed drains urban Cary and Raleigh -Durham International Airport. Lake Crabtree may actually help downstream water quality by processing sediment and nutrients and reducing turbidity. There was a blue green algal bloom in the lake in August 1999. DWQ will continue to monitor the lake to evaluate any future degradation in water quality. Lake Crabtree (518 ac) is classified for and is supporting primary recreation based on a lake assessment completed in summer of 2000. Fecal coliform bacteria levels were well below the water quality standard for primary recreation. Section B: Chapter 2 — Neuse Subbasin 03-04-02 121 2.5.4 Reedy Creek Lake, Big Lake and Sycamore Lake Current Status and 2002 Recommendations Reedy Creek Lake,'Big Lake and Sycamore Lake have had problems with Hydrilla. The watersheds drain mostly forested areas of Umstead State Park. There are indications of increased nutrient loading to the lakes as development increases in the watershed areas just outside of the park boundaries. DWQ will continue to monitor these lakes to evaluate any future degradation in water quality that may be associated with development in these watersheds. 2.5.5 Apex Lake Current Status and 2002 Recommendations Apex Lake watershed has undergone dramatic development since 1995. Nutrient and sediment loading to the lake are increasing as a result of this development. Because of the rapid changes in land use in this watershed, DWQ will continue to monitor this lake to evaluate any future degradation in water quality that may be associated with development. 2.5.5 Lake Wheeler Current Status and 2002 Recommendations Lake Wheeler is an important recreational lake as well as a future Raleigh water supply. There are safety and pollution concerns related to the use of powerboats on the lake. There have been high levels of manganese detected in the lake, and Hydrilla infestations have also been a problem. Because of the rapid changes in land use in this watershed, DWQ will continue to monitor this lake to evaluate any future degradation in water quality that may be associated with development. 2.5.7 Lake Benson Current Status and 2002 Recommendations Lake Benson is a future Raleigh water supply. There have been high levels of manganese detected in the lake, and Hydrilla infestations have also been a problem. Because -of the rapid changes in land use in this watershed, DWQ will continue to monitor this lake to evaluate any future degradation in water quality that may be associated with development. 2.5.8 Marks Creek Current Status and 2002 Recommendations Marks Creek is in rapidly developing areas of Wake and Johnston counties. There was logging noted at sites B-13 and F-4. Adherence to and enforcement of riparian buffer and stormwater rules will help to protect Marks Creek as this watershed is developed. Because of the water quality impacts noted above, the increasing development pressure and the availability of a conservation assessment in the watershed, Marks Creek is a NCWRP targeted local watershed (page 203). Section B: Chapter 2 — Neuse Subbasin 03-04-02 122 The Triangle Land Conservancy (page 219) has prepared a conservation assessment for the Conservation Trust for North Carolina (page 218) that identifies preservation and restoration opportunities in Marks Creek and the adjacent Neuse River watershed (page 214). 2.5.9 Neuse River Bottomlands Current Status and 2002 Recommendations This section of the Neuse River is currently supporting based on a Good bioclassification at site B-12. This segment of the Neuse River is the best watershed for preservation in the upper Neuse River basin. More than 50 percent of the entire basin population live upstream of this site. This area has extensive wetlands and will be an important area to preserve to protect downstream water quality. The Neuse River floodplain broadens out to four miles wide through this area as it transitions from the piedmont to the coastal plain. This watershed has several Natural Heritage sites and has been prioritized by Johnston County as its most impressive natural area, The NCWRP has targeted this local watershed (page 203). 2.5.10 Richland Creek Current Status and 2002 Recommendations Richland Creek is in a rapidly developing area near Wake Forest. Two sites on Richland Creek had Good -Fair bioclassifications. Adherence to and enforcement of riparian buffer and stormwater rules will help to protect Richland Creek as this watershed is developed. Because of the increasing development pressure, this watershed is a NCWRP targeted local watershed (page 203). 2.6 Additional Water Quality issues Within Subbasin 03-04-02 This section discusses issues that may threaten water quality in the subbasin that are not specific to particular streams, lakes or reservoirs. The issues discussed may be related to waters near certain land use activities or within proximity to different pollution sources. 2.6.1 Water Quality Threats to Streams in Urbanizing Watersheds Most of the streams in this subbasin that are not already impaired from urban stormwater runoff are threatened by development pressure throughout this subbasin. In order to prevent aquatic habitat degradation and impaired biological communities, protection measures must be put in place immediately. Refer to page 81 for a description of urban stream water quality problems and recommendations for reducing impacts to and restoring water quality in these waters. 2.6.2 Wake County Watershed Task Force Local governments have increasingly become involved in water quality issues within their jurisdictions. Wake County is centered in one of the most intensely developed subbasins in North Carolina. Wake County is engaged in a process to protect and restore water quality to streams in the county (page 218). Section B: Chapter 2 — Neuse Subbasin 03-04-02 123 TIN DIOXIDE (STANNIC OXIDE) t ' http://www.chemicalland21-com/arokorhi/industrialchem/inorganic/... >I IN DIOXIDE aLau RODUCT IDENTIFICATION :AS NO. 18282-10-5 INECS NO. 242-159-0 CRMULA Sn02 iOL WT. 150.69 i.S. CODE OXICITY > INORGANIC CHEMICALS > YNONYMS Cassiterite; Stannic anhydride; Tin (IV) oxide; Stannic oxide; inndioxid; Di6xido de estano; Dioxyde detain; Tin peroxide; Flowers of Tin; )ERIVATION CLASSIFICATION PHYSICAL AND CHEMICAL PROPERTIES PHYSICAL STATE white powder MELTING POINT 1127 C BOILING POINT SPECIFIC GRAVITY 6.95 SOLUBILITY IN WATER Insoluble (soluble in concentrated sulfuric acid) pH VAPOR DENSITY REFRACTIVE INDEX NFPA RATINGS Health: 1; Flammability: 0: Reactivity: 0 AUTOIGNITION FLASH POINT STABILITY Stable but will oxidise'to Stannic Oxide on prolonged exposure o� GENERAL DESCRIPTION & APPLICATIONS 'in compounds are classified into two main groups; inorganic -tin and organo-tin compounds. 'he organo-tin compounds are defined as compounds in which at least one tin -to -carbon pond exist. But the inorganic -tin compounds do not contain carbon as the principal element. norganic-tin compounds are relatively simple in their molecular structure and, like tin itself, )re not considered to be toxic. Tin atoms can replace carbon atoms in chemical -ompounds, and a great variety of organo-tin compounds are known. ORGANIC TIN COMPOUNDS 'he largest use for inorganic tin compounds is in electrolytes for plating tin and tin alloys. The Tiore important plating chemicals are chlorides, sulfates, and fluoroborates in acidic ,lectrolytes and stannates,in alkaline solutions. Chemically, tin exhibits valencies of 2 and 4. norganic-tin compounds are divided into two series: stannous, or tin(II), compounds which -ontain tin as a quadrivalent element, whereas stannic, or tin (IV), compounds containing tin :is a bivalent element. It resists attack by water but is dissolved by strong acids and alkalis. Dne of common compounds of tin(II) are stannous chloride (SnC12) used in tin galvanizing, as reducing agent in the manufacture of polymers and as a mordant in dyeing.; stannous )xide (SnO) employed in making tin salts for chemical reagents and for plating; and stannou 1 of 4 5/ 1612005 10:35 AM TIN DIOXIDE (STANNIC OXIDE) http://www.chemical land2l.com/arokorhi/industrialchem/inorganic/... joride (SnF2) is the additive in fluoride tooth -pastes. Inorganic tin chemicals are used as atalysts in a number of industrial processes. stannous octoate is the catalyst that produces ie foaming action that turns the liquid plastic into a foam -like solid structure in the ionufacture of polyurethane foam. Tin(IV) compounds of significance include stannic hloride (SnC14) is widely used as a stabilizer for perfumes and as a starting material for other n salts; and stannic oxide(Sn02) is a useful catalyst in certain industrial processes and a olishing powder for steel. Tin sulfide is used as a bronzing agent for wood col6uring COMPOUNDS 'he greatest use of di-organotin compounds is stabilizers in the manufacture of polyvinyl chloride, or PVC. The particular importance of these di-organotins lies in their outstanding ability to preserve the clarity and transparency of PVC, not only when being processed but )Iso in subsequent service. Organ oti n-stabilized PVC is used in water pipes and in food Dackaging applications as tin compounds used in these applications are known as nontoxic, n contrast to the nontoxic compounds employed as stabilizers, some tri-organotin compounds (e.g., tributyl- and triphenyltins) are powerful biocides and have found use in a lumber of relevant applications, such as fungicides bactericide in underwater and anti -fouling paints, preservatives for wood, textile, paper, leather, and glass, and hospital and teterinary disinfectants. The tributyltin family of chemicals include bis (tributyltin) oxide, or ributyltin oxide itself, tributyltin sulfide, bis (tributyltin) adipate, tributyltin methacrylate, ributyltin fluoride, and tributyltin acetate. Tributyltin derivatives have toxic properties to gram )ositive bacteria are used as disinfectants on surfaces such as hospital floors and sports 5renas, combined with gram negative bactericides. Tin chemicals also used as flame etardants to treat fabrics and plastics. ALES SPECIFICATION APPEARANCE ;ONTENT (Sn02) AEfAL IMPURITY RANSPORTATION 'ACKING IAZARD CLASS IN NO. )THER INFORMATION white to gray powder 99.0% min 0.1 % max 50kgs drum 8 (Packing Group: II) 1838 )ropean Hazard Symbols: , Risk Phrases: , Safety Phrases: 24/25 ANNIC &, STANNOUS COMPOUNDS heroically, tin exhibits valencies of 2 and 4. Inorganic -tin compounds are divided into two pries: stannous, or tin(II), compounds which contain tin as a quadrivalent element, whereas :innic, or tintIV), compounds containing tin as a bivalent element. • STANNIC CHLORIDE [SnC14 , CAS RN: 7646-78-8 (Anhydrous), 10025-69-1 (Dihydrate)]: a caustic liquid; soluble in water (decomposes in hot water), alcohol, carbon disulfide and turpentine oil; boiling point 114 c; toxic and corrosive if inhaled or spilled on the skin; used as an intermediate in the manufacture of organo-tin compounds; in soaps as a colour and perfume stabilizer and bacteria and fungi control; as a catalyst in the polymerisation of styrene; textile finishing; glass: strengthening; eletroconductive and electroluminescent surface coatings; manufacture of fuchsin, colour lakes, ceramics; stabilizer for resins; manufacture of blue print and other sensitized papers; also known as tin chloride; tin tetrachloride. • STANNIC OXIDE [Sn02 ,CAS RN: 18282-10-5]: a white powder compound; insoluble in water, soluble in concentrated sulfuric acid; melting point 1127 C; found in nature as the mineral cassiterite, or prepared by the reaction between tin and concentrated nitric acid at high temperatures; used as a polishing agent for glass, metals, and 2 of 4 5/16/2005 10:35 AM TIN DIOXIDE (STANNIC OXIDE) http://www.chemicalland21.com/arokorhi/industrialchem/inorganic/,:. acid; stannic anhydride; tin dioxide; tin oxide, tin peroxide. • 'STANNIC BROMIDE [SnBr4, CAS RN: 7789-67-51: a white crystalline compound; soluble in water and alcohol; melting point 31 C; fumed when exposed to air; used in mineral separations.; also known as tin tetrabromide. , • STANNIC CHROMATE [Sn(Cr04)21; a yellow to brownish toxic crystals; slightly soluble in water; used as a polishing agent for porcelain and china. • STANNIC IODIDE [Sn14, CAS RN: 7790-47-8] a yellow to reddish crystals; decomposes in water, soluble in alcohol, ether, chloroform, carbon disulfide, and benzene; melt point 144 C; sublime at 180 C; also known as tin tetraiodide. • STANNIC SULFIDE [SnS2, CAS RN: 1315-01-1]: a yellow to brown powder; insoluble in water, soluble in alkaline sulfides; decomposes at red heat; used as a pigment and for imitation gilding. Also known as artificial gold; mosaic gold; tin bisulfide. • TIN DICHLORIDE BIS(2,4-PENTANEDIONATE) [SnClOH14C1204, CAS RN: 16919-46-3] • TIN (IV) PHTHALOCYANINE DICHLORIDE [CAS RN: 18253-54-8] • TIN(IV) ACETATE [SnC8H1208, CAS RN: 2800-96-61: Tetraacetoxytin • TIN(1V)T-BUTOXIDE [SnCI6H3604, CAS RN: 36809-75-3] • DI-N-BUTYL TIN(IV) DICHLORIDE (SnC16H3604, CAS RN: 683-18-1): Dibutyltin dichloride • TIN (IV) METHACRYLATE [SnCI6H2O08, CAS RN: 69064-21-7] • TIN(IV) FLUORIDE [SnF4, CAS RN: 7783-62-21: Tin tetrafluoride • TIN(IV) BROMIDE [SnBr4, CAS RN: 7789-67-5]: Tin tetrabromide • STANNIC PHOSPHIDE • STANNOUS CHLORIDE [SnC12, CAS RN: 7772-99-8 (anhydrous), 7772-99-8 (dihydrate)] : a white crystal; soluble in water, alcohol, and alkalies; melting point 247 C; used as lube o additive; tin galvanizing and as a reducing agent in the manufacture of polymers and dyes and printing textiles; in the manufacture of stannous salts (particularly the oxide, sulphate, octoate and 2- ethyl hexotate); in manufacture of pharmaceuticals and fine chemicals as a reducing agent; as a reducing agent in the extraction and purification of precious metals, surface sensitizer prior to silvering in the manufacture of mirrors; electroplating; • STANNOUS FLUORIDE [SnF2, CAS RN: 7783-47-31: used topically to the teeth as a dental caries prophylactic; Also known as tin difluoride. • STANNOUS PYROPHOSPHATE [Sn2P207, 15578-26-41: a diagnostic aid used in bone imaging. Tin (II) pyrophosphate. • SODIUM STANNATE [NO2SnO3, CAS RN: 12058-66-1 (Anhydrous) 12209-98-2 (Trihydrate) 12027-70-2 (Hexahydroxide)]: white crystals; insoluble in water, alcohol; used as a salt in alkaline tin plating electrolyte; used in surface coatings (paper), in manufacturing other metallic stannates and tin oxide coatings; also known as preparing salt. • STANNOUS 2-ETHYLHEXOATE [Sn(C8Hi502)2, CAS RN: 301-10-01: a yellow liquid; soluble in benzene, toluene, and petroleum ether; used as a lubricant, a vulcanizing agent, and c stabilizer for transformer oil. • STANNOUS BROMIDE [SnBr2, CAS RN: 10031-24-0]: a yellowish powder; soluble in water, alcohol, acetone, ether, and dilute hydrochloric acid; darken on exposure on air; melting point 215C; also known as tin dibromide. • STANNOUS CHROMATE [SnCr04].' a brown powder; slightly soluble in water; used to make porcelain and glass; also known as tin chromate. • STANNOUS FLUORIDE [SnF2, CAS RN: 7783-47-3]: a white, lustrous powder; slightly soluble in water; used to fluoridate toothpaste and as a medicine; also known as tin difluoride. • STANNOUS METHANESULFONATE [Sn(CH3SO3)2, CAS RN: 53408-94-9]; electroplating 3 of 4 5/ 16/2005 10:35 -AM TIN DIOXIDE (STANNIC OXIDE) http://www.chemicalland2l.com/arokorhi/industrialchem/inorganic/... Y . • STANNOUS OXALATE [SnC204, CAS RN: 814-94-8, 17480-26-1 ]: aA white crystalline powder; decomposes at 280 C; soluble in acids; used in textile dyeing and printing; also known as tin oxalate. • STANNOUS OXIDE [SnO, CAS RN: 21651-19-41 a black powder; insoluble in water, soluble in acids and strong bases; decomposes when heated; unstable in air; used as a reducing agent and chemical intermediate, and for glass plating; also known as tin protoxide. • STANNOUS SULFATE [SnSO4, CAS RN: 7488-55-3]: white to yellowish crystalline powder; decomposes rapidly in water; losing 502 at 360 C; used for dyeing and tin plating; also known as tin sulfate. • STANNOUS SULFIDE [SnS, CAS RN: 1314-95-01: a dark crystals; insoluble in water, decomposes in concentrated hydrochloric acid; melt point 880 C; used as an analytical reagent and catalyst, and in bearing material; also known as tin monosulfide • BARIUM STANNATE [BaO3Sn, CAS RN: 12009-18-61 *'CALCIUM STANNATE jCa03Sn, CAS RN: 12013-46-61 • COPPER (II) STANNATE [Cu03Sn, CAS RN: 12019-07-7] • LEAD STANNATE, DIHYDRATE [H405PbSn, CAS RN: 12036-31-61 • ZINC STANNATE [Cu03Sn, CAS RN: 12036-37-21 • SODIUM STANNATE [Na203Sn, CAS RN: 12058-66-1 12209-98-2 (Trihydrate)] • POTASSIUM STANNATE TRIHYDRATE [H6K206Sn, CAS RN: 12142-33-5] • STRONTIUM STANNATE jSr03Sn, CAS RN: 12143-34-9] • COBALT(II) STANNATE DIHYDRATE (CoH405Sn, CAS RN: 1345-19-31 • SODIUM TRIFLUOROSTANNATE [NaF3Sn, CAS RN: 13782-22-41 • AMMONIUM HEXACHLOROSTANNATE(IV) [H8N2Cl6Sn, CAS RN: 16960-53-5] e are pleased to receive your any questions or remarks. You may contact us at the following embers and e-mail address for additional information. : + 82 + 2 + 783-8063 , + 82 + 2 + 3775-3073 ( Seoul, Korea) 4 of 4 5/16/2005 10:35 AM