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NCG030016_MONITORING INFO_20170608
STORMWATER DIVISION CODING SHEET NCG PERMITS -PERMIT NO. /V (D0 � �P DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ o'� C719 D b b � YYYYMMDD Luxfer Gas Cylinders May 22, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Discharge Monitoring Report General Permit No. NCG030000 Certificate of Coverage No. NCG0300016 Dear Sir or Madam: RECEIVED JUN 0 8 2017 CENTRAL FILES DWR SECTION Please find enclosed our Monitoring Report and Qualitative Monitoring Report (original and one copy) from our facility SDO No. 1. The storm event that was sampled took place on May 5, 2017. The samples were taken by a Luxfer employee and analysis made by Meritech, Inc. 4165, Reidsville, NC. Should you have any questions on this report, please ca!1 r-ne at (336) 578-4515, Ext. 301;'. Sincerely, Hunter Owen Human Resources/Health & Safety/Environmental Manager cc: Graham Leadership Team 235 Riverbend Road, Graham, NC 27253 USA, Telephone: (336) 578-4515, Fax: (336) 578-5916, www.luxfercylinders.com Setting the Standard Worldwide nAn _a Stormwater Discharge Outfall (SDO) Qualitative .Monitoring Report For guidance on filling out this form, please visit: ht ://h2o.enr.state.nc.us/sLt/Forms Documents.htm#miscforms Permit No.: NICI G 101 3 I 0l 01 0 / 01 or Certificate of Coverage No.: NICIG/ 0 I 3 I 0/ 0 hV 6 / Facility Name: Luxfer Gas Cylinders County: Alarnance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of Inspection: 5-5-17 Time of Inspection 8:30 am Total Event Precipitation (inches 1.5)pH: 7.5 Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ..._.._.__........... -............ __-_.— .. ............. ...... -..--- -__._— A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single stone event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO # I Structure (pipe, ditch. etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfall drainage area: Aluminurn Ingot and wood 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown/medium 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None Page I of 2 SWU-242-112608 4% Clarity: Choose the number «,hick best describes the clarity of the discharge, where l 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 I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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-242-112608 Chain of Custody Record (COC) NPDES#:- L�}��t/" �j,,,s C.,.L� hone: Address; 10.11.4 Fax: G` I-4 nth.. i /V C 'p ;22 5" -3 Email: Project: P.O. it: Attention: 6., -.= ►" YJQTurn Around Time• *RUSH work needs prior approval. How would you like your report sent? Circle all that apply: Email [preferred), Fax, Mail Sid70das) 3-5Days = MERITECHINC.Client: 0 1 7 s. ENVIRONMENTAL LABORATORIES `r 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 2732o Fax: 336-342-1522 Email: info@meritechfabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Start End comp? Grab? a of Con,. Test(s) Required on ice? Yes JND pH OK? Cl OK? Date Time Date Time I /l�f Y7 W-AL - . I, .L r r (514 6Li—G.; 4 '2 7. S✓ Temperature Upon Receipt: Method of • • Dechlorination (<O 5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. "• Shipment: Comments: Compositor # TJ UPS Jug # lJ fed Ex Are these resu or re u s or oses7 Yes g p i� No .� �I--77 Report results in: mg/L mg/kg �1 ug/L J Hand Delivery Relinquist+ed by- Time: /S�-3 Received b t ime: -- (� Other I Relinquishedb . ate: T e Received by. Date: 'Fine: R quished by: Date: Time: Received by to D e Y 3 Merxtech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Hunter Owen Report Date: 5/22/2017 Client: Luxfer Gas Cylinders 235 Riverbend Road Graham, NC 27253 Date Sample Rcvd: 5/10/2017 Meritech Work Order # 05101726 Sample: Stormwater Grab 5/5/17 Parameters Result Analysis Date Reporting Limit Method Total Suspended Solids 26 mg/L 5/10/17 2.5 mg/L SM 2540D Lead, total <0.010 mg/L 5/12/17 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 5/15/17 5 mg/L EPA 1664A I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fax.(336)342-1522 Afi sr TEw RECEIVED • JAN •��„�. 2 6 2017 CENTRAL FILES Stormwater Discharge Outfall (SDO) DwR SECTION Qualitative Monitoring Report For guidance on filling out this form, please visit: httt)://h2o.enr.state.nc.us/su/Forms Documents. htm#miscforms Permit No.: NICI G 1 01 3 1 01 01 0 1 01 or Certificate of Coverage No.: NICIGI 01 3 I 0/ 0 /_V 6 / Facility Name: Luxfer Gas Cvlinders County: Alamance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of Inspection: 12-6-16 Time of Inspection 10:00 am Total Event Precipitation (inches 0.14) H: 8.5 e�,Oe:�:p Was this a Representative Storm Event? (See information below) ❑ XYes ❑�� Please check your permit to verify if Qualitative Monitoring must be performed during afire" pr entative storm event (requirements vary). V A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfallanii�at i is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inchs'has i occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: OutfalI No. SDO 91 Structure (pipe, ditch, etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfall drainage area: Aluminum Ingot and wood 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown/medium 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None Page 1 of 2 SWU-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where l 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 I is no solids and 5 is the surface covered with Boating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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-242-112608 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Hunter Owen Client: Luxfer Gas Cylinders 235 Riverbend Road Graham, NC 27253 Report Date: 12/27/2016 Date -Sample Rcvd: 12/12/2016 Meritech Work Order 4 12121609 Sample: Stormwater Grab 12/8/16 Parameters Result Analysis Date Reporting Limit Method Total Suspended Solids 306 mg/L 12/12/16 2.5 mg/L SM 2540D Lead, total <0.010 mg/L 12/22/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 12/21/16 5 mg/L EPA 1664B 1 hereby certify that I have reviewed and approve these data. ¢. Gil Laboratory Represen ative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) NPDES#: "lent: I- �0., l; hone: Addresse� .�� 1L:�/,yFax: / Email: C� Turn Around Time• Attention: 'RUSH work needs prior approval. -How would you like your report sent? Circle all that apply: Email(preterred), Fax, Mail Std 10 days) 3�_ ays 2a-48Hrs MERITECH INC. ! ENVIRONMENTAL LABORATORIES 642Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times person Taking Sample (Sign/Print): Lab UseOnly Start End Comp? Grab? #of Cont. Test(s) Required on Ice? Yes/No pH OK? Cl OK? Date Time Date Time n —k---J O. Temperature Upon Receipt: Method of Shipment: Dechlorinatlon (c0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. •'• Comments: Compositor # J UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No i_ I Report results in: mg/L ❑ mg/kg ug/L I� ;J Hand Delivery Relinquished by: - Oate: rFe Receive -� Other Relinq ' Time:, 7 % Received by: Date: Time: Relinquished by: Date: Time: Re, y b: �J_ -Date;1 /L l F`� RECEIVED 1y1AY 3 1 2016 Stor water Discharge 1gOutfall (SDO) ����iL`sQu1tatvMonitoring owR croly For guidance on filling out this form, please visit: htt� m //h2o.enr.state.nc.us/su/Fors Documents. htm#miscforms Permit No.: N/C/ G I 0 13 1 01 0/ 0/ 0l or Certificate of Coverage No.: NICIGI 0 / 3 I 01 01_Y 6 / Facility Name: _ _Luxfer Gas Cylinders f County: Alatnance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of Inspection: 5-13-16 Time of Inspection 10:10 am Total Event Precipitation (incltes1.25) pH: 8.2 Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ..._...._ ._. _ ........ . A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has Occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that tks.. ort is accurate and complete to the best of my knowledge: (Signature of Pe rim ttee or Designee) I. Outfall Description: Outfall No. SDO #I Structure (pipe, ditch, etc.) Concrete Pavement Receiving Strearn: Haw River zn Describe the industrial activities that occur within the outfall drainage area: Aluminum In of and wood al lets 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown/medium 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None Page t of 2 S W U-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. 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: l 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge. where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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 S WU-242-112608 I> Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Hinter Owen Report Date: 5/23/2016 Client: Luxfer Gas Cylinders 235 Riverhend Road P.O. tt: 538849 Graham, NC 27253 Date Sample Rcvd: 5/13/2016 Meritech Work Order # OS131654 Sample: Storniwater Grab 5/13/16 Parameters Roull Analysis Date Q noi'tirtl; Limit Method Total Suspended Solids 16 eng/l. 5/1.6/16 2.5 mg/L SM 2540D Lead, total <0.010 mg/l. 5/17/16 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 111g/l. 5/18/16 5 mg/i, EPA 1664A I hereby certify that I have reviewed and approve these data. Laboratoty Representative 642 `I'amco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 �.�. Chain of Custody. Pi'cot (CGC, ... .._..__._...._.�_-- �.���,,...----••-- , ... �� � MERITECH, INC._ —-...... . ENVIRONMENTAL LABORATORIES � L .5 ;,;,•-].-�.._:�z _._ .....__.._.. .... ._...-- A DiwSrcu7 . , P ho: ti c: 1- 336-342-4 i 4 B Turn Around Time" 542 Tamco Rd, Fax 1-336-342.1522 — � :_:.--- '" `� 4 ..,..._._.t-_: fir'----__--.---- ` '' ` i' } f 't , P tt: ; : Cl ;l.ay::' • <. Uay 24 - •,9 si. Reidsviiie, NC 27324 Emstl: srmrtech'r.•' bel9south nrt Web Sitt. Www.nler1tEch-13b5.00111 cir7l lti CgrY rihtq mates -i-imes r• 5 :r. I$i( dr el,:l: Lab Use Orii Tes, f�L( II;rCJ Or on/ID # s, .', C - i t I .r.,; "'Oecholrination (<0.5 ppm) of Ammonia. Cyanide. Phenol or TKN samples must be done in the field prior to preservation."' Comments: Mt-olod of Shipment: lips Are UK!: e rC�1;4. lot rN. v;v. 1-ry pur:Y�5 ?'C �a iJ M�,�!_j ..J RUSH work must have prior approval. Fi.,1a.Wrdir'J be !?:c.. Lam. c;, :. :c.•1 t:v I:-•r 'i:na 5113116 / oy� � J wed Ex J iiano Doiiv, y r �l n;a saF:� t'v Tit, r 457 1/ •) : Dtr;it-a: u'tl t:'. 19 ... , it;, � Ht'Ci i�,iA::.5 `tki tt Luxfer© Gas Cylinders December 11, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED DEL 16 '1015 CENTRAL FILES DWR SECTION Subject: Storm Water Discharge Monitoring Report General Permit No. NCG030000 �� � O / Certificate of Coverage No. NCG0300016 60 Dear Sir or Madam: Please find enclosed our Monitoring Report and Qualitative Monitoring Report (original and one copy) from our facility SDO No. 1. The storm event that was sampled took place on November 11, 2015. The samples were taken by a Luxfer employee and analysis made by Meritech, Inc. 9165, Reidsville, NC. Should you have any questions on this report, please call me at (336) 578-4515, Ext. 3019. Sincerely, Hunter Owen Human ResourcesMealth & Safety /Envi ro nine ntaI Manager c: Jack Nauman, Operations Manager FILE COPY 235 Riverbend Road, Graham, NC 27253 USA, Telephone: (336) 578-4515, Fax: (336) 578-5916, %vww.luxkrcyhnders.com Setting the Standard Worldwide Chain of Custody Record (COC) " NPDES#: Client:7c'� Phone: Address: ----- Fax: Ernail: Project: P.O.#: Attention: How would you like your report sent? Circle all that a I Email(preferred), Fax, Mail apply: Turn Around Time' "RUSH work needs prior approval. 5td lOdaysj 3-5 Oays za aBHrs � I (: �]! 1 E RT EC H, 1 NC4 ENVIRONMENTAL LABORATORIES 642 Tamco.Rd. Phone: 336-342-4745 Reidsville NC 27320 Fax: 836-342-1522 Email: info@meritech-labs.com e �� I� a 11V VV YV .meriteeh-labs,com Sample Location and/or ID # .Sampling Dates &Tunes i Person Taking Sample (Sign/Print): Lab.Use only Start End Comp?I Crab? #of Cont. Test(s) Required On Ice? eS No pH OK? CI00. Date Time Date Time 5�-n: � �.Ek��' �'f -��••JS {;:�Q�+.-. � a � p-t� rL� sc ��--' l� C. 3� � �- + 1ST Temperature Upon ;e4eSp�. Method of Shipment- '"' Dechlorination (c0.5 ppm) of Ammonia, Cyanide, Phencl and TKN samples must be done in the field priorto preservation. Comments: Compositor # Jug # ❑ UPS ❑: Fed Ex Are these res re to purposes? Yes Ov No Q: Rep resU mg/L [! mg/kg ug/L �I Q,Hand Delivery Requished Date. linr Time: Received by: Date: Other Relinquished by: r Date: �,- --.. 12 _ . J S Time: d Received by: Date: Time: Relinquished 5 Date: Time: rve La Data ��— Time, lJ Storrnwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents. htm#miscforms Permit No.: N/C/ G / 0 / 3 / 0 / 0 / 0 / 0/ or Certificate of Coverage No.: N/C/G/ 0 13 I O/ 0 /_V 6 / Facility Name: _ Luxfer Gas Cylinders County: Alamance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of inspection: 1 1-30-15 Time of Inspection 6:30 am Total Event Precipitation (inches.75) Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a stonn event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certd!11� report is accurate and complete to the best of my knowledge: (Signature oT-Penmittee or Designee) _A 1. Outfall Description: Outfall No. SDO #1 Structure (pipe, ditch, etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfall drainage area: Aluminum Ingot and wood pallets 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: brown/medium 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): None Page i of 2 SWU-242-1 t2608 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 I is no solids and 5 is the surface covered with floating solids: l 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: NIA 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 S WU-242-1 ! 2608 Permit No. NCG030000 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). 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. See Definitions. Table 1 Analytical Monitoring Requirements Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 H standard semi-annual Grab SDO Total Suspended Solids m L semi-annual Grab SDO Non -Polar Oil & Grease / TPH EPA Method 1664 SGT-HEM mg/L semi-annual Grab SDO Copper, Total Recoverable m L semi-annual Grab SDO Lead, Total Recoverable m L semi-annual Grab SDO Zinc, Total Recoverable m L semi-annual Grab SDO Total Toxic Organics (TTO)4 m L semi-annual Grab SDO Total Rainfalls inches semi-annual Rain Gauge - Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. 4 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11. for semiconductor manufacture use the definition as found in 40 CFR 469.12: for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31.) 5 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be substituted for an on -site reading The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample dates, unless monthly monitoring has been instituted as part of other requirements of this permit. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). Part 11 Page 5 of 10 Merxtech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact; Hunter Owen Client: Luxfer Gas Cylinders 235 Riverbend Road Report Date: 12/9/2015 Graham, NC 27253 Date Sample Rcvd: 12/1./2015 Meritech Work Order ## 12011504 Parameters Sample: Stormwater Grab Result Analysis Date 11/30/15 Reporting Limit Method Total Suspended Solids 12 nrg/L 12/4/15 2.5 frig/L 5M 2540D Lead, total <0.010 mg/L 12/3/15 0.010 Ing/L CPA 200.7 Oil & Grease (HEM) 5 mg/1. 12/8/15 5 mg/L EPA 1664A ! hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 • teI.(336)342-4748 fax.(336)342-1522 .�.. e1VE� JUN 19 201� CENTRk FILE Stormwater Discharge Outfall (SDO) owR SECTioN Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: NICI G / 0 131 0 / 0 / 0 / 01 or Certificate of Coverage No.: NICIGI 0 I 3 1 0/ 0 I�Y 6 / Facility Name: _ Luxfer Gas Cylinders County: Alamance Phone No. 336-578-4515 est. 3019 Inspector: Hunter Owen Date of Inspection: 6/2115 Time of Inspection 10:00 am Total Event Precipitation (inches1.08) Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ......... ..... -......... .......................... _..--.--.-.--.-._ ._ -- ---------.-.-.-....-.-.-......-............._- . -._ _ A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO #1 Structure (pipe, ditch, etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfah drainage area: Aluminum Ingot and wood 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear/light 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None Page 1 of 2 SWU-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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 S W U-242-1 12608 Meritech, Inc. x Environmental Laboratory Laboratory Certification No.165 Contact: Hunter Owen Report Date: 6/12/2015 Client: Luxfer Gas Cylinders 235 Riverbend Road Graham, NC 27253 Date Sample Rcvd: 6/4/2015 Meritech Work Order it 06041596 Sample: Storinwater Grab 6/2/15 Parameters Res it Analysis Date, Reporting Limit Method Total Suspended Solids 98 mg/L 6/5/15 2,5 mg/l, SM 251.OD Lead, total <0.010 mg/L 6/9/15 0.010 mg/L EPA 200.7 Oil & Grease (11FM) <5 mg/L 6/11/15 - 5 mg/L 2PA 1.664A I1ereby certify that I have evrevedrd approve these data. �(t Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of CuStody Record (COC", - ------ --- - Attention: Rux. MERITECH, INC. r LABORATORIES zNVIRONMENTAL A D,"vS,'0P of Water Co:Irois. ;,-)C. Phone: 1-336-342-4742 642 TamcoRd. Fax- 1-336,342-11522 Reidsville, NC 27320 Email: srmrtechkt-beJlsauth,net Web Site: www.meritech-labsxom Turn Around rime" Sld[10d3y�'j 3-5[Day 24 - 118 fit Sample Same i�fig Dates & '-Firnes ClramceLab Use Only d:cl I a jf Tests On PH CA? —*Decholri nation (<0.5 ppm) of Ammonia, Cyanide, Phenol or TKN samples must be done in the field prior to preservation.'" Comments: Meulod of Ishipmer.t.. Qjps Fed Ex ';and DeiiverY h e Are Lh,-,sc rezwis Tc; tekjV;atorj purposxs? YES NO Fj ;3c;;0F,.1ut;0G in '(IgLtL Cj mgfKg Q Other RUSH work must have prior approval. 'RV,n,4LiSJ)f-j OV Mjb' 'A' S Q tt Lur® Gas Cylinders June 12, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Discharge Monitoring Report General Permit No. NCG030000 Certificate of Coverage No. NCG0300016 Dear Sir or Madam: Please find enclosed our Monitoring Report and Qualitative Monitoring Report (original and one copy) from our facility SDO No. 1. The storm event that was sampled took place on June 2, 2015. The samples were taken by a Luxfer employee and analysis made by Meritech, Inc. 9165, Reidsville, NC. Should you have any questions on this report, please call meat (336) 578-4515, Ext. 3019. Sincerely, Hunter Owen Human Resources/Health & Safety/Environmental Manager c: Jack Nauman, Operations Manager 235 Riverbend Road, Graham, NC 27253 USA, Telephone: (336) 578-4515, Fax: (336) 578-5916, wsa,w.luxfercylinders.com Setting the Standard Worldwide Luxfer® Gas Cylinders December 3, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Discharge Monitoring Report General Permit No. NCG030000 Certificate of Coverage No. NCG0300016 Dear Sir or Madam: RECEIVED DEC 0 5 2014 CENTRAL FILES DWR SECTION Please find enclosed our Monitoring Report and Qualitative Monitoring Report (original and one copy) from our facility SDO No. 1. The storm event that was sampled took place on November 17, 2014. The samples were taken by the HR/HSE Manager and the analysis was made by Meritech, Inc. #165, Reidsville, NC. Should you have any questions on this report, please call me at (336) 578-4515, Ext. 3019. Sincerely, Hunter Owen Human Resources/Health & Safety/Environmental Manager c: Scot Gilbert, Plant Manager 235 River -bend Road, Graham, NC 27253 USA, Telephone: (336) 578-4515, Fax: (336) 578-5916, www.luxfercylinders.com Setting the Standard Worldwide STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO. NCG03 001 6 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME Luxfer Gas Cylinders COUNTY Alamance PERSONCOLLECTINGSAM["LES Hunter Owen PHONE NO. (336 ) 578-4515 ext 3019 CERTIFIED LABORATORY Meritech Lab # 11201429 PLEASE SIGN ON THE REVERSE -7 Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 60400 01051 00556 78141 Total Suspended Solids, m L pH, Standard units Lead, mg/L Oil and Grease, m L Total Toxic Organics', m /L Benchmark - 100 Within 6.0 — 9.0 0.033 30 1 SLess 5 m&L Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement "rier I or Tier 2 responses. See General Permit text. Did 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 onitoring Requirernents Out fail No. Date Sample Collected, moldd/ r 00556 00530 00400 Oil and Grease, mgL Total Suspended Solids, m T L pH, Standard units New Motor OiI Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: lfyou report a sampled value in excess ofthe benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date l 1 / 17/ 14 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 1.20 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): SWU-245-031308 Nap.. I of 7 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total 'Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the "TTO monitoring waiver, the discharger shall sign the following certification statement: "Eased upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." } Name (Print name) Title (Print title) (Signature) ' (Date) "I certify, under penalty of law, that this document and all attachinents 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 ofthe 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." SW U-245-031308 Noe I nf9 (Signature of'l ermittee) )A — 3-1U (Date) S W U-245-031308 Pa1Ja 4 of Meritech, Inc. Environmental Labof atory Laboratory Certification No.165 Contact. Flunter Owen Report Date: 12/2/2014 Client: Luxfe►' Gas Cylinders 23S Rivet -bend Road 11.0.11: 563248 Graham, NC 27253 Date Sample 11cvd: 11/20/2014 McHteclt Work Order # 11201429' Sample: Stormwater 1.20" Grab 11./1.7/14 Parameters Result Analysis Date Reporting Limit Method Total SUNPOIRIC(I Solids 114 trig/l. 1.1/25/14 2.S mg/L SM 2S40D Lead, total c 0.010 nig/L '11/29/14 0.010 mg/L EPA 200.7 Oil & Grease (HEM) K 5 nng/l. 11/24/14 1 5 mg/L IPA 1664A I lier•eby certify that I have reviewed and approve these data. azIP Lahoratoty Representative 642 Tameo Road, Reidsville, North Carolina 27320 tel,(336)342-4748 fax.(336)342-1522 : chain Of Custody Record (CGC MERITECH 9 —ENVIRONMENTAL LABORATORIES Jam- [` � � �i �`.I �. _ \fir/}4/✓�� c/ �- ��r,a;l'. v .ti ;v75+G�:Jf •J�c�:2�c'! .ro'�;'. .,;:j..� ;:;5%ri ,.:!:t':$. Inc. .^�U�-�LJ�. ..�.-��_P �.�� - .. -».... P(����.i• ._.....,_-�-._�- _ ?hAne: , -aae-3 :z•.,-aa Turn Around Time` sz 7aa^co Rd. Fix ,-sss as?-t522 Phi zville, NC27320 Ema,k s.mraech",x Dellsou:h.net r (-1 5?!::10r,ay::, 3.5 Mri I 2� - o8 ile YrebSite:.vmV.meriteci,-labs.eom f�It'3nlit;rl.i�"�L�•G""; : i S ^•• ii= Sampling Dates & ! Imes H.. .;, ,'„a srr , e rsu:,., Lab Use Only On Ori G.� .',__ •Il�'ai� :': _ rf er:0 'r.�j.;,' �6J s Tes Required 7 f � _ {j —DeChoirinatior. (<0.5 ppm) of Ammonia Cyanide. Phenai ci-TKN samples trust be done in the field prior to preservation."' Comments: " J::; "I Arc, mese febu;ra Hof royto's:of,�•RUSH work must have prior approval. I:.) CZ rc'S iJ ND !,.4 :'yl •.J M ottw, I� ' _ ._ • %Ic�•i:�:•.Ik`� ;v L'a:a b7�. �4sriao: C•: - DZ'i ii.hd i--:rr:;., r'L�I:' :l r,C��'14:1:r.(.� 0 �:I:� fllilr i�4'vJil ✓.lit IYf A: S/^..�'1•`,i` �.:.�4.t.i.�'=,r.,�:a:.e.:�; � C;.aA t,��<; i'+� ..,fi:r;�h.:h--'�� f'l�.rlf./ `i !�r\ i 4...-. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hqp://h2o.enr.state.nc.us/su/For-ms Documents.htm#miscforms Permit No.: NICI G / 0 / 3 / 0 / 0 / 0 / 0/ or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0/ 0 I_Y 6 / Facility Name: _ Luxfer Gas Cylinders County: Alamance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of Inspection: I I/17/14 Time of Inspection 8:15 am Total Event Precipitation (inchesl.20 Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). .........................------- — - ----- A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I. Outfall Description: Outfall No. SDO # I Structure (pipe, ditch, etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfall drainage area: Aluminum Ingot and wood pallets 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 Pagel of 2 SWU-242-1 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2. 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge; where I is no solids and 5 is extremely muddy: I 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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 S WU-242-112608 Luxfer. Gas Cylinders April 8, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Storm Water Discharge Monitoring Report General Permit No. NCG030000 Certificate of Coverage No. NCG0300016 Dear Sir or Madam: RECEIVED APR 3 0 2014 CENTP,AL p1LES DWCi/BOG Please find enclosed our Monitoring Report and Qualitative Monitoring Report (original and one copy) from our facility SDO No. 1. The storm event that was sampled took place on April 8, 2014. The samples were taken by the HR/HSE Manager and the analysis was made by Meritech, Inc. 4165, Reidsville, NC. Should you have any questions on this report, please call me at (336) 578-4515, Ext. 3019. Sincerely, Hunter Owen Human Resources/Health & Safety/Environmental Manager c: Scot Gilbert, Operations Manager 235 Riverbend Road, Graham, NC 27253 USA, Telephone: (336) 578-4515, Fax: (336) 578-5916, www.luxf6rcylinders.com Setting the Standard Worldwide STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO. NCG03 0016 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME Luxfer Gas Cylinders COUNTY Alamance PERSONCOLLECTINGSAMP1,ES Hunter Owen PHONE NO. (336 ) 578-4515 ext 3019 CERTIFIED LABORATORY Meritech Lab 4 1 1 141290 PLEASE SIGN ON THE REVERSE -7 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/ddl r 00530 00400 01051 00556 78141 Total Suspended Solids, m L pH, Standard units Lead, mg/L Oil and Grease, m IL `total Toxic Organics', m /L Benchmark - 100 Within 6.0-9.0 0.033 30 1 1 1 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance ActivityMonitorin g Rec uireinents Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mg/1, Total Suspended Solids, m L PI-1, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 t00 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENTCHARACTER[ST[CS: Mail Original and one copy to: Division of Water Quality Date 04/08/14 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 1.75 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): SWU-245-031308 Paop 1 of 7 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition ol'Total 'toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T"rO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the VYO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title (Signature) (Date) "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." q (Signature of Permittee) (Date) S WU-245-03 l 308 Pane I nf2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hgp://h2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: NICI G I 01 3 l 01 0 / 0 / 0/ or Certificate of Coverage No.: N/C/G/ 0/ 3I 01 0/ V 6 / Facility Name: _ Luxfer Gas Cylinders County: Alamance Phone No. 336-578-4515 ext. 3019 Inspector: Hunter Owen Date of Inspection: 4/8/14 Time of Inspection 8:15 am Total Event Precipitation (inchesl.75) Was this a Representative Storm Event? (See information below) ❑ XYes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). _.__.....W........................ __ ._................. ..... - -- -- ---- A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Penruttee or Designee) I. Outfall Description: OutfalI No. SDO 41 Structure (pipe, ditch, etc.) Concrete Pavement Receiving Stream: Haw River Describe the industrial activities that occur within the outfall drainage area: Aluminum Ind=,ot and wood pallets 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 Page l of 2 S W U-242- l 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: NIA 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 S WU-242-1 12608 Meritech, Inc, Environmental Laboratory laboratory Certification No. 165 Contact: Hunter Owen Report Date: 4/24/2014 Client: Luxfer Gas Cylinders 235 Riverbend Road Graham, NC 27253 Date Sample Rcvd: 4/11/2014 Meritech Work Order 4 04111450 Sample: Stormwater 1.75" Grab 4/6-8/1.4 1?arameters Resul AwIlysis Date Repo rtia , Limit Methnd Total Suspended Solids 3 mg/L 4/16/14 2.5 mg/l, SM 2540D Lead, total < 0,010 mg/1. 4/16/14, 0.010 mg/L EPA 200.7 Oil & Grease [ll}..M) a 5 mg/L 4/22/14 . S mg/L EPA 1664A I hereby certify that1 have reviewed and approve these data. to AZ7 Laboratory Represen to tive 642 1'amco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC), ERA TEE INC. ENVIRONMENTAL LABORATORIES A Divisio;- o! Cex.nro?s. 642 Tzm.co Pd. Fax I Turn Around Time' I FlcidSviffe, NC 27320 Email: Web Sitc- %vww.Meriech-;abs-001T1 t"'ZI.-In1jon, 4- S Dav 248 Hr Sample Sarnp"Tng Dates a 'FrT)es Lab Use Only tF4 F : c , Cn >1 C.12 I)K7 14 tl —Decholrinalion.(<0.5 ppm) of Ammonia. Cyanide, Phenol or TKN samples must be done in the held prior to preservatioc.— Commen*s: Meuiod of Shipmeni: IQ -JPS Ex Hand V-t?lIJery J "'her Aft; q'V-sc (c-soh,� nor rurp;atori pvposcs'? Tt; :[I I YES ij No Q Q RUSH work must have prior approval. I Vz— Ton v I kk� ��i -�-- :-8 --� R <z�- -, Co:;- T-mc !X, 1-V i w