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NCG030056_MONITORING INFO_20190521
i STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v ('S DOC TYPE ❑HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE � ao l 9 b 5 a i YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 5/21119 CERTIFICATE OF COVERAGE NO. NCG03 0 0 5 6 FACILITY NAME Gilbarco, Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORYR&A Labs Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD 0 Jan -June ❑ July -Dec RECEI1xn or ® Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAY 2 3 2019 ❑Zero -flow OWater Supply []SA [:]OtherC IE1� i�AL FILI~S SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 El No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Organnicsics5 Benchmarks _ - 100 mg/L or 50 mg/L" 6.0 -- 9.0 0.010 mg1L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 Outfall 01 4/19/19 0.50 109 mg/L 6.85 0.036 mg/L 0.009 mg1L 1.140 mg/L <5 TTO Outfall 02 4/19/19 0.50 48 mg/L 6.45 0.030 mg/L 0.007 mg/L 0.204 mg/L <5 TTO Outfall 03 4/19119 0.50 30 mg1L 6.10 0.026 mg/L <0.005 mg/L 0.182 mg/L <5 TTO 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." Rob Bondos Name (Print name) VP NA Operations T' . e (P ' t title) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALU YES ED NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Glenn White Mail an on inol copy of this AMR including all "No Discharge" reports, within 30 days of receipt ot the lab results or at end of monitoring period in the case of "No Discharge_" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 pyroJTq that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �- C�,S-2&� Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Research & Analytical Laboratories, Inc. PO Box 473 Kemersville, NC 27285 Phone 336.996.2841 Fax 336.996.0326 Email: info@randalabs.com Bill To: Gilbarco, Inc. 7300 W. Friendly Avenue Greensboro, NC 27410 Attention: John Burke/AP Make all checks payable to: Research & Analytical Laboratories, Inc. Date: May 01, 2019 TERMS: NET 30 "Past due Invoices accrue interest at 1 112% interest per month until paid, should collection be required, customer agrees to pay all expenses incurred Including attorney fees." RESEARCh & ANA1yTicA[ UboR 1T®Ri(ES, INC. 000 For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 4/30/2019 `,IIIIIIJ100 rrn''++ NC#34 i::": w NC #37701 % ' D AIA Client Sample ID: Outfall #03 Lab Sample ID: 65697-01 Site: Gilbarco Collection Date: 4/19/2019 15:18 Parameter Method Result Units Rep Limit Analyst Analysis Dateajme Copper, Total EPA 200.7 0.026 mg1L 0.005 JF 4/29/2019 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 4/24/2019 Lead, Total EPA 200.7 <0.005 mg/L 0.005 JF 4/29/2019 Total Suspended Solids (TSS) SM 2540 D-1997 30.0 mg1L 5 LP 4/22/2019 Zinc, Total EPA 200.7 0.182 mg/L 0.01 JF 4/29/2019 Client Sample ID: Outfall #02 Lab Sample ID: 65697-02 Site: Gilbarco Collection Date: 4/19/2019 15:22 Parameter Method Result Units Rep Limit Analy-st Analysis Dateajme Copper, Total EPA 200.7 0.030 mg/L 0.005 JF 4/29/2019 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 4/24/2019 Lead, Total EPA 200.7 0.007 mg1L 0.005 JF 412912019 Total Suspended Solids (TSS) SM 2540 D-1997 48.0 mg/L 5 LP 4/22/2019 Zinc, Total EPA 200.7 0.204 mg/L 0.01 JF 4/29/2019 Client Sample ID. Outfall #01 Lab Sample ID: 65697-03 Site: Gilbarco Collection Date: 4/i912019 15:28 Parameter Method Result Units Rep Limit An._ aiyst Analysis Date/Time Copper, Total EPA 200.7 0,036 mg/L 0.005 JF 4/29/2019 Hydrocarbon 0&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 4/24/2019 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com� Page 1 raf coa basic vtd RESURCh & ANALyTICA1 Report of Analysis LABORATORIES, INC. 4/30/2019 Client Sample ID: Outfall #01 Lab Sample ID: 65697-03 Site: Gilbarco Collection Data: 4/19/2019 15,28 a�f[ BQBUli Unfla ROP Limit AnalystAnWyals pAjqMme Lead, Total EPA 200.7 0.009 mg/L . 0.005 JF 4/29/2019 Total Suspended Solids (CSS) SM 2540 D-1997 109 mg/L 5 LP 422/2019 Zinc, Total EPA 200.7 1.14 mg/L 0.01 JF 4292019 NA = not onolyzed P.O.6ox 473 106 Short Str et Kemersviile, North Carolina 27284 Tel: 33r-m-2a41 Fax 336-986-0326 www.randalabs.com Page 2 ral wa basic vlld RESEARCh & ANA[yTiCA1 LAbORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I MISC. COMPANY G Y JOB NO. 1 / 1 w 0. O' 4 � •. er �° Off~ r ,,`yy Oa ?' ,g'f 4? .o O0. QC7 . REQUESTED ANALYSIS STREETADDRESS 3�� �.., � s i Fr>�r�.,rD c_.rf �rz� PROJECT s~cvtw- v�-t�`+�- CITY, STATE, ZIP G r`N(— Z;ft 10 SAMPLER NAME PLEASE PRINK ��t i�t� ✓ �Ll }•^/�` CONTACT PHONE PLER SIGNATURE SAMPLENUMBER ;LAB USE OI•'LY) BATE TVJE {,pAg [EIJ Y ps wcu °a�wm ir.rq m a.m SALIPLEL 10. - , , 3: S (7hi-rs�Y u3 L v l 2b U TsS 3: o\ REC.IDUISHED BY D TEITIF.IE RECEIVED BY REMARKS: UbrV_ SAMPLE TEMPERATURE AT RECEIPT °C LI1 OUISHED BY DATEITIME RECEIVED BY Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/G / o/3/ o / el O I Ol or Certificate of Coverage No.: NICIGI I I I I 1 I Facility Narne: (7 t Li3 AA" :r:w L County: 60 s Phone No, inspector: =0khvJ Date of Inspection: LA � t Time of Inspection: 3 ' t Pvv\ Total Event Precipitation (inches): 0, SO ' All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the 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 DEML.R Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Sign ure of Permittee or Designee) 1. Outfall Description: Outfall No. p u 1 Structure (pipe, ditch, etc.). - Receiving Stream: kkt/LsC PFS-.4 Fd CAX- �L Describe the industrial activities that occur within the outfall drainage area: C S Nam- Pagel of 2 SwU-242, Last modified 06/0 U2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C..)&,, - C.t-WnA 4?6Az—"*' Tz- 3. Odor: Describe any distinct odors that the discharge inay have (i.e., smells strongly of oil, weak chlorine odor, etc.): p ° o0s'�- 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 l' 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 I is no solids and 5 is extremely muddy: 2 03 4 • ' 5 7. Is there any foam in the stormwater discharge? o Yes 8. Is there an oil sheen in the stormwater discharge? 0Yes 1 9. Is there evidence of erosion or deposition at the outfall? Cr'7'es o No. SWIV67- &4-✓1A— 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 06/01/2019 4 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ' For guidance on filling out this form, ,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/CIG 1 0/ " 3/v IQ / v/ vl or Certificate of Coverage No.: NICIGI I I I 1 I I Facility Name: GS aA&-j L w (., County: %ur-�--FOA—O Phone No. 33 � —S`-Q —S'"y Inspector: —,Y6VVj1J a n- Date of Inspection Time of Inspection: Total Event Precipitation (inches): 0.5- D All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the 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 permitter obtains approval from the local DEN LR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or nesignee) I. — Outfall Description: Outfall No. U U Z Structure (pipe, ditch, etc.): {Y�`LN- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: SWU-242, Last modified 06/01/2018 Page I of 2 tj 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:QL*. t,.) r5-4- 'TAT LZ r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak - chlorine odor, etc.): _ Nc 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 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where .1 is no solids and 5 is the surface covered with floating solids: 2 3. 4 5 6. Suspended Solids: Choose the number which best describes the amoun{ of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a3 4 5 7. Is there any foam in the stormwater discharge? O Yes O-N'o 8. Is there an oil sheen in the stormwater discharge? 0Yes 9. Is there evidence of erosion or deposition at the outfall? O Yes a- To. 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. SwU-242, Last modified 06/01 /2018 Page 2 of 2 l� Kra - Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nr-.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NICIG / 0/`3 / a I 0 /.0 I vl or Certificate of Coverage No.: '/C/G/ I 1 I I I 1 Facility Name: (.,;,%c.O4--k- W S tj L.., County: GT11-L'av, -O Phone No. Inspector: 3bM-,d L (.n-1 Date of Inspection Time of Inspection: !9 I 3 t f f rv,� Total Event Precipitation (inches): Q 1 5- Z> All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge froth the permitted site outfall. The previous treasurable 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of try knowledge: Permittee or Designee 1. Outfall Description: Outfall No. O 0 3 Structure (pipe, ditch, etc.): DT-n��r' Receiving Stream: Describe the industrial activities that occur within the outfaIl drainage area: t—cvp 4+�)O-C q }yP e (►-F-e--T� 5WU-242, Las[ modified W01/2018 Page I of 2 2. Color: Describe the color of the discharge Using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cz,L,,)-^ , 0 -"N 'rT-X— 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NUwIt 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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: 2 3, 4 5 G. 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 j 3 4 , 5 7. Is there any foain in the stormwater discharge? O Yes 8. Is there an oil sheen in the stormwater discharge? OYes 1 9 0 c Is there evidence of erosion or deposition at the outfall? O Yes 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. SWU-242, Last modified 06/01/2018 Page 2 of 2 I—) Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfrlling out thisform, please visit httpsa/deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Pen -nit No.: NICIG / v /3 l 0l vl 6l `3l or Certificate of Coverage No.: NIC/GI 1 1 I l I 1 Facility Name: �i'��^-�� 1 v✓ L County: G ul: Phone No. Inspector: _ a � [3,� Date of Inspection: V I ) Q I Time of Inspection: L •'.> a P•, 3 36 -5-41 _S' o a 3 Total Event Precipitation (inches):y, SO 1. All pen -nits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable stonn event must have been at least 72 hours prior. The 72-hour stone 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 pennittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Permittee or D 1. Outfall De ription: Outfall No. 0 0 Structure (pipe, ditch, etc.): U" Receiving Stream: 1 hO*jSt7_ 4 G , x.4 l,__ Describe the industrial activities that occur within the outfall drainage area: SWU-242, Last modified 06/01/2018 Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: nN G>" 1/1- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AN an D*�- 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 bf 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 5. Suspended Solids: Choose the number which best describes the aariount 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? O Yes 8. Is there an oil sheen in the stormwater discharge? &- es moo. l ) 9. Is there evidence of erosion or deposition at the outfall? o Yes C� No. 10. Other Obvious Indicators of Stormwater Pollution: k—) 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. . SWU-242, Last modified 06/01/2018 Page 2 of 2 t� i Environmental Quality Stormwater Discharge Outiall (SDO) Qualitative Monitoring Report' For guidance on filling out this form, please visit https:Hdeq.nc.gov/abouttdivisions/encrgy-mineral-land-resources/ z npdes-stormwater-gps Permit NTo.: \TICIG / vl �3/ dI 0I d 10I or Certificate of Coverage No.: NICIGI 1 I I I 1 l Facility Name: <:R� G A-&t-AD T;11.1L County: �' �L�--C`J ) Phone No. 3 3 b - 5,It I —If "•ra Inspector: Date of Inspection: i S Time of Inspection Total Event Precipitation (inches) 0;S'o All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the 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 DERILR .Regional Office. By tNs,s gliature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. 0Wall Description: Outfall No. O 0 S Receiving Stream: Structure (pipe, ditch, etc.): n i 1 c. t�- Describe the industrial activities that occur within the outfall drainage area: SWU-242, Last modified 06/01/2018 Page I of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Q" C.)+-:^-- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): -1 ') rvlz- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge; where 1 is no solids.and 5 is the surface covered with floating solids: 2 3. 4 5 r 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: U 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 8. Ts there an oil sheen in the stormwater discharge? cyi',es O No. -YLX4 ,s 9. Is there evidence of erosion or deposition at the outfall? O Yes o-'140 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 06/01/2018 1 1 j Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/,G / 0/3 !il I ° 1 vl `) I or Certificate of Coverage No.: NICIGI I 1 I l I I Facility Name: G x -53 A^ -,o 17 vj 4 County: ore-f-4,A-0 Phone No. 37 (, 'Lt 1 — �' 3 D Inspector: Date of Inspection: Time of Inspection: tA : 0 P — Total Event Precipitation (inches) C) ,,S All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the 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 pen-nittee 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 DE1vLLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature oyPermittee or Designee) 1. Outfall Description: Outfall No. C o 6 Receiving Stream: Structure (pipe, ditch, etc.): 0'4--� Describe the industrial activities that occur within the outfall drainage area: CA,,LA49 tJ G swU-242, Last modified 0610112018 Page 1 of 2 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium, dark) as descriptors: Ef C,�>Loy— 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ lup ME- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes "the ainount of floating solids in the stormwater discharge, where I• is no solids and 5 is the surface covered with floating solids:• 2 3, 4 'S`,- 6. Suspended Solids: Choose the number which best describes the amourit 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? O Yes o'NT-0. 8. Is there an oil sheen in the stormwater discharge? OYes 9. l► I M. Is there evidence of erosion or deposition at the outfall? O Yes o'No 10. Other Obvious Indicators of Stormwater Pollution: List and describe _. k Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions wart -ant further investigation. , ! Page 2 of 2 SIVU-242, Last modified 06/01 /201 S Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG030000 Date submitted 10/22/18 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford RECE1\1ED PERSON COLLECTING SAMPLES John Burke LABORATORY_R&A Labs Lab Cert. # 34 OCT 2 NIB Comments on sample collection or analysis: FILES CENTRAL p1NR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics ' (mo/dd/yr) Inches' Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 9/26/18 0.2 53.5 mg/I 7.25 0.018 mg/L <0.005 mg/L 0.098 mg/L <5.00 mg/L SMP Outfall 002 9/26/18 0.2 17.4 mg/I 6.62 0.022 mg/I <0.005 mg/L 0.148 mg/I <5.00 mg/L SMP Outfall 003 9/26/18 0.2 <5 mg/I 5.73 0.012 mg/1 <0.005 mg/L 0.171 mg/I <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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." ROBER'1' BONDOS Name (Print name) Vice President of North American Operations TitI Pn t title) eoT�Rz�— ('�� A6 D/�zIE8 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' dutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches} Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Glenn White Mail. an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 away that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ,C24/ LZ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 RESEARCH & ANA1YTiCA[ QO UbORATORIES, INC. For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 1013I2018 . `*%j1aIIlpflo •�'`�l��..` '.t V C N. 6.A:u , G "� �a'v� NC#34 � NC #37701 r ` i p�.) if i A AN''. +� Client Sample ID: Stormwater Outfall 03 Lab Sample ID: 56737-01 Site: Gilbarco Collection Date: 9/26/2018 18:20 Parameter Method Result Units Rep Limit Anal ,st Analysis Dateaime Copper, Total EPA 200.7 0.012 mg1L 0.005 JF 10/1/2018 Hydrocarbon 0&G EPA 1664 Revision Milica Gel <5 mg/L 5 EE 9/28/2018 Lead, Total EPA 200.7 <0.005 mg/L 0.005 JF 101112018 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AW 10/1/2018 Zinc, Total EPA 200.7 0.171 mg/L 0.01 JF 1011/2018 Client Sample ID: Stormwater Outfall 02 Lab Sample ID: 56737-02 Site: Gilbarco Collection Date: 9/26/2018 18:25 Parameter Method Result Units Rep Limit Analyst Analysis Datefrime Copper, Total EPA 200.7 0,022 mg/L 0.005 JF 10/112018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 912812018 Lead, Total EPA 200.7 <0.005 mgfL 0.005 JF 10/1/2018 Total Suspended Solids (TSS) SM 2540 D-1997 17.4 mg/L 5 AW 10/1/2018 Zinc, Total EPA 200.7 0.148 mg/L 0.01 JF 10/1/2018 Client Sample ID: Stormwater Outfall 01 Lab Sample ID: 56737-03 Site: Gilbarco Collection Date: 9/26/2018 18:35 Parameter Method Result Units Rep Limit Analyst Analysis Dateffime Copper, Total EPA 200.7 0.018 mg/L 0.005 JF 10/1/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 9/28/2018 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1 sa! coa basic v!d QQ ova RESEARCh & ANA1YTiCA1 LAbORATORIESr INC. Report of Analysis 10/3i2018 Client Sample ID: Stormwater Outfall 01 Lab Sample ID: 56737-03 Site: Gilbarco Collection Date: 9/26/2018 18:35 Parameter Method Result Units Rev Limit Analyst Analysis DatelTime Lead, Total EPA 200.7 <0.005 mg1L 0.005 JF 1011/2018 Total Suspended Solids (fSS) SM 2540 D-1997 53.4 mg1L 5 AW 10/1/2018 Zinc, Total EPA 200.7 0.098 mg1L 0.01 JF 10/1/2018 I NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 wwv.randalabs.com Page 2 ral coa basic vid f RESEARCh & ANA1yTICA[ I-AbQRATORIES, INC. Analytical / Process Consultations Phone 1336) 996-2641 CHAIN OF CUSTODY RECORD WATER I WASTEWATER MISC. COMPANY JOB NO. Ln '2-lg z +u o z yam• o, DA, - Z$ .� yet' " �0• y ,r y �/ D '� .� Dy 0 \Qd`V yO' J`� � 1 �c Z p�v a° Q0 S` Q grD�, C� ti Q �D tiU pQ'� h°� �� �e� �G REQUESTED ANALYSIS ti ry STREET ADDRES77S J 2 �(� L� PROJECT S 7 YY\ 1._i 4� �— CITY,. STATE, ZIP 1— n (ci!- e c 1� •, Ol V l V L Z'� y 117 SAMPLER NAME (PLEASE PRINT) �� �s �t//Lr i 1�� CONTACT PHONE �() �,J 11-5�iz 33-2;g—qi7 SA PLERSIGNATURE SAMPLE NUMBER (LAB USE 4NLY) DATE TIME COUP GRAB TEMP C aEs (�2s aE TED (Yv NI at `K i$ Wj SAMPLE LOCATION I I.D, 4LIRMISHED BY UNDA ME t<C. EC VED BY ��� / REMARKS: 4 SAMPLE TEMPERATURE AT RECEIPT r 2 °C NQUISHED BY p DATEmME REC VED BY 01h ENV-EXT-F-008B RevO •. NC ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hup:1mortal.ncdenr.org/web/wq/ws/suInpdessw#tab-4 Permit No,: o/ U/ U/ a / or Certificate of Coverage No.: N/C/G/ Facility Name: r-Vj ( — County: _ Inspector: ,,mac Fo�r> Phone No. 3 3 6 - 3 3 `] - i--7 L4, � Date of Inspection: �? Time of Inspection: 6 to Total Event Precipitation (inches):y 1-0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See info •oration 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 eventmay contain up to 10 consecutive hours of no precipitation. A "measurable storin 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 DWC Office. certify that this report is aZNtRte and complete to the best of any knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, LaAMOdi[led 10/25/2012 I. Outfall Description: Outfall No. 6 b Structure (pipe, ditch, etc.) Receiving Stream; Describe the industrial activities that occur within the outfall drainage area: j t l+ -' rr%�T�+L 5 rw^ -'a tsf - C uf-w� j'f�-ram ►l-c� f��\ Q-1a +� .t�,r/L ., R.z sr� t� rLw�rs jo,Ij _ _T 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Liter 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N II i-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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: 1 2 3 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater disch rge, where is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in t e stormwater discharge? Yes o B. is there art oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfali? 10. Other Obvious Indicators of Stormwater Pollution: List and describe .S % Yes 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 10/25/2012 ENV-EXT-F-008B RM W5 N Rm Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For•guidance on filling out this form, please visit: htt}p:/%p. rtaLncdenr.or-/web/wo fws15u1i1p ssw#tabA- PermitNo.: orCertifiicate of Coverage No.: N/C/ / 0/3/ o/ Facility Name: sVi C-1 County: Phone No. 3 3 � -"3 3 Inspector: - t,_r, Date of Inspection: Time of Inspection: A^n Total Event Precipitation (inches): C ?-z:;) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See inf •motion below.) Yes ❑ No ' Please verify whether Qualitative Monitarirrg must be performed during a "representative storm event" or "ineasureablestorm 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. 3 - 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 signatur fy that this re • is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 SWI1-242- Lactmadifred 10/25/2012 1. Outfall Description: Outfall No. 00 2 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area.: G ti—-�-i5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __% - I _ 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. FIoating 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 dischairge, Where 1 is no solids and 5 is extremely muddy: 2 3 4 5 zo� 7. Is there any foam in the stormwater discharge? Yes Fo J S. 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 ofStormwater Pollution: List and describe &F BA-sj-t'L 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 madified 10/25/2012 ENV-EXT-F-008B RevO NCR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report _ Forguidanceonfilling out thrsform,please vrsit: httu://(portal.ncdenr.org/webfwa/wsfsuIn -pdessw#tab 4 Permit No.: Njc// �? // �/ u/ �/ / or Certificate of Coverage No.: Facility Name: CST- _� C_- T County: G JV-Lp�9 Phone No. 9 3 ^ 3 3 t"t L-� Inspector: _ 7'WL--P, Date of Inspection: 9( 11-V 1 cR Time of Inspection: (,) -" Total Event Precipitation (inches): o ' ZiD Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf •(nation below,) 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 treasuring 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 thi_ s� t eaort is accurate and complete to the best of my knowledge: of Permittee or D Page 1 of 2 SWIi-242_ Last modified 10/25/2012 1. Outfall Description: Outfall No. DD -� Structure (pipe, ditch, etc.) .Z 1ar Receiving Stream: E 'L5 fz P-Av"-' Describe the industrial activities that occur within the outfall drainage area: 5 f's 2. Color: Describe the color of the di (light, medium, dark) as descriptors: _ j 3. Odor: Describe any weak chlorine odor, etc.): _ rge using basic colors (red, brown, blue, etc.) and tint -t odors that the discharge may have (i.e., smells strongly of oil, AA- 4. CIarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: J ) 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: G) 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 No S. Is there an oil sheen in the stormwater discharge? Yes CLf 9. Is there evidence of erosion or deposition at the outfall? Yes CO) 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 atodif ed 10/25/2012 ENV-EXT-F-008B RevO CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Por•guidanceonfilling out thisform,please visit: Eap)f/portal.ncdennorg/web/wo/wsfsu_jnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: C9r-c-+1�v-j C— County: C� ������ _ Phone No. 3 " 3 3 Inspector: Tb"-� Date of Inspection: Time of Inspection: (R `J t,1--) P eK Total Event Precipitation (inches): 0, Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See inmation below,) Yes ❑ No Please verify whether Qualitative Monitoring trust be pet formed during a "representative stomp event"or "tneasureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements,vary. Most permits require qualitative monitoring to be performed during a "representative storm ev" ent" 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.J. 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 perrnittee 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 DW( Regional Office. re, I certify that ort is accurate and complete to the best of my knowledge: of Perrnittee or Designee) Page 1 of 2 CW I-247._Lastmadified10125/2012 1. Outfall Description: Outfall No. Do' ---A Structure (pipe, ditch, etc.) nT� Receiving Stream, 1 S,r'.- pfu\jTi__. Describe the industrial activities that occur within the outfall drainage area: P'Y-�v✓�� 2. Color: Describe the color of the (light, medium, dark) as descriptors: 3. Odor: Describe any dis weals chlorine odor, etc,): i using basic colors (red, brown, blue, etc.) and tint odors that the discharge may have (i.e., smells strongly of oil, 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: �� j1 J 2 3 4 s 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 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 storinwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes e)-� Other Obvious Indicators ofStormwater 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 SWO-242, fast modified 10/25/2012 �� ENV-EXT-F=-008B RevO NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgi dance on filling out thisform,please visit: htt,p:f/portal.ncdenr.oig%web/wgfws/sufnpdessw#tab-4 Permit No.: N/C/ 6/.r / 3 / -!2�/ U/ �/ o / or Certificate of Coverage No.: N19;1 / Facility Name: C��� ���_ s+J C County: G oi(-t-�- Phone No. 3 3 6- 3 3 inspector: Date of inspection: „ Time of Inspection: ) Total Event Precipitation (inches): 0' Z`' Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit? {See in"" below,) Yes ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event" or "rneasureable 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 dining 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"treasurable 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 focal storm events during the sampling period, and the permittee obtains approval from the local DWG By this s*ature, I certify that this Perini Regional Office. ate and complete to the nest of my knowledge: MMI-247.. LartmndiGed 10/25/2012 Page 1 of 2 1. Outfall Descriptiou, Outfail No. Ov Structure (pipe, ditch, etc.) OTVLA Receiving Stream: i M-S-r ()-v•,n1 /--� Describe the industrial activities that occur within the outfall drainage area: ?A-- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: V' 3. Odor: Describe any distinc�odors that the discharge may have (Le.; smells strongly of oil, N 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: 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: 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 'N 8. Is there an oil sheen in the stormwater discharge? Yes 6N 9. Is there evidence of erasion or deposition at the outfall? Yes 61 10. Other Obvious Indicators ofStormwater 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 10/25/2012 AWYV ENV-EXT-F-008B RevO lr A - MCDENR Stormwater Discharge Outfaii (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdennorg/webIwo/ws/su/nodessw#tab-4 Permit No.: or Certificate of Coverage No,: N/C/ i/ Facility Name: G T�-LAAO� r_� (— county-. G ��� " — Phone No. 3 - -3 3 `] - L-1 Lc Inspector: _ (2;,,_O- Date of Inspection: Time of Inspection: t3 '. zz P n-- Total Event Precipitation (inches): o' Z`-) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {see inf matian 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 storin 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 DW( nal Office. By this siknature, I certify that this report is accuse and complete to the best of any knowledge: of Permittee or Designee) Pagel of 2 CW11-242. fastmadliied 10/25/2012 1. Outfall Description: Outfall No. da 6 Structure (pipe, ditch, etc.) QI-Tz- .~-- Receiving Stream: 1A--,;� jC, FT-�J Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the disc] (light, medium, dark) as descriptors: OIL,. rge using basic colors (red, brown, blue, etc.) and tint 3. Odor. Describe any distinct o4ors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /I — 4. Clarity. Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: DI 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 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 no S. Is there an oil sheen in the stormwater discharge? Yes V 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators ofStortnwater 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 inadified 10/25/2012 45�, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/30/18 CERTIFICATE OF COVERAGE No. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY_R&A Labs_ Lab Cert. # 34 Comments on sample collection or analysis: RECEIVED Part A: Stormwater Benchmarks and Monitoring Re?affR 'L FILES pW R SECTION SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD Jan -June �. July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Date Sample 24-hour rainfall P H, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids P Standard units Co Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ==W> - - 100 mg/L or 50 mg/L°, 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 4/4/18 0.15' 18.6 mg/1 6.50 0.011 mg/L 1 <0.005 mg/L 0.060 mg/L <5.00 mg/L SMP Outfall 002 4/4/18 0.15 13.2 mg/I 5.9 0.014 mg/I <0.005 mg/L 0.108 mg/1 <5.00 mg/L SMP Outfall 003 4/4/18 0.15 5.8 mg/I 5.5 0.009 mg/I <0.005 mg/L 0.087 mg/I <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." ROBERT BONDOS Name (Print name) Vice PrOWent of North American 0 erations Ti (Pri t title) ( L � (Signature) (Date) Note: Results must be reported in numerical format. bo not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the form_at,_"<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Ouifall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall' amount, IncheS3 Non-polar-O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15'mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 211112012-1013112017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO REGIONAL OFFICE CONTACT NAME: Glenn White Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to. Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 aw,afe—T�at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) Permit Date: 11/1/2012-10/31/2017 SWU-245, Last revised 10/25/2012 Page 3 of 3 Krrnnruwe. NorthCuvfre 27284 23 April 2018 Gilbarco, Inc. 7300 W. Friendly Avenue Greensboro, NC 27410 Attention: John Burke / AP WMARdl TicA L_�1.11.1i����ii�ll.. '�de-C Pbm Off= 6ac 473 N OM MO. 5 5 7 Job ## 040418 Project Name: Stormwater Samples collected 04/04/18 Analysis of three (3) samples for: Oil & Grease, TPE 0 $75.00/sample )read, Total @ $15.00/sample TSS $10.00/sample COpper,TOt @ $12.00/sample Zinc,Tot $12.00/sample TOTAL INVOICE (Report enclosed) TERMS: NET 30 'PAST DUE INVOICES ACCRUE INTEREST AT 1 D5% INTEREST PER MONTH UNTIL PAID SHOULD COLLECTION BE REQUIRED, CUSTOMER AGREES TO PAY ALL EXPENSES INCURRED INCLUDING ATTORNEY'S FEES' FIE; Phow 3361996.2841 $225.00 $ 45.00 $ 30.00 $ 36.00 $ 36.00 $372.00 ESEARCh & ANA1yT9CA1 Apo LA ORAT®RkSf INC. 000 For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 4/20/2018 • • •� �i fp 'to NC #34 Z. SR NC #37701 to a Client Sample ID: Outfall 03 Site: Gilbarco Lab Sample lD: Collection Date: 48741-01 4/4/2018 6:55 Parameter Method Result Units Rep Limit An_ alyst Analysts DatelTime Copper, Total EPA 200.7 0.009 mg/L 0.005 KL 4/6/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 AW 4/11/2018 Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/6/2018 Total Suspended Solids (TSS) SM 2540 D-1997 5.8 mg/L 5 AA 4/5/2018 Zinc, Total EPA 2001 0.087 mg/L 0,01 Kt- 4/6/2018 Client Sample ID: Outfall 02 Lab Sample ID: 48741-02 Site: Gilbarco Collection Date: 4/4/2018 7:00 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.014 mg1L 0,005 KL 4/6/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 AW 4/11/2018 Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/6/2018 Total Suspended Solids (TSS) SM 2540 D-1997 13.2 mg/L 5 AA 4/5/2018 Zinc, Total EPA 200.7 0.108 mg/L 0.01 KL 4/6/2018 Client Sample ID: Outfall 01 Lab Sample ID: 48741-03 Site: Gilbarco Collection Date: 4/4/2018 7:05 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.011 mg/L 0,005 KL 4/6/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 AW 411212018 P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 IC-0 tj Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 1 RESEARCh & ANA YTICAL Report of Analysis C a LA O RAT®Ri ES, INC. 4/20/2018 Q Client Sample ID: Outfall 01 Lab Sample ID: 48741-03 Site: Gilbarco Collection Date: 4/4/2018 7:05 Parameter Method Result Units Rep Limit Analyst Analysis DatefTime Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 416/2018 Total Suspended Solids (TSS) SM 2540 D-1997 18.6 mg/L 5 AA 415/2018 Zinc, Total EPA 200.7 0.060 mg1L 0.01 KL 416/2016 NA = not analyzed P.Q. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-99fi-284i Fax: 336-996.0326 www,randalabs.com VPage 2 1d 5 RESEARCH A�� �nruCAi 'UbORATOOES M. 'Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER IGIISC. OMPANY S.rJ JOH NO. LI L rx � i o x ��a �� O� ya `dm �� cmy�Q �Q g�� 4 ��°• oP �'" ��o` ?' � moo`` o� ? O�COVIOp o'Upol of pF Q C� Q' 1z, Q c ti� ti ryh ryh ,v v ,v v Gj�c REQUESTED ANALYSIS TREETADDRESS '] o J W r 5r FBI- lu o PROJECT $tD�^tiw 1�,"T"a✓� T]�3 ITY, STATE, ZIP (LF.F �5 C3 a � N L Z� � {,o SAMPLER NAME (PLEASE PRINT) � l�-rJ (�.�,n-tvf� ONTACT PHONE 336 SAMP ERSIGNATLIRE SAMPLE NUMBER (LAB USE ONLY] DATE TIME CGjdP GRAB TE�F PIES Im n CKGRJUE EU•Mfl SA E 15 SAMPLE LOCATION l I.C. �bfh? Y O UTFDILL a 3 2- rss 0 e c 'LA ✓ L '� LAY Jd AA IN4tIIS OAT�l {ME RECEIVED BY REMARKS: � vt— SAMPLE TEMPERATURE AT RECEIPT ' t °C LIN ISHED 8Y DATErrIME RECEIVED BY ENV-EXT-F-00813 Revo ,4 NCDENR Stormwater Discharge Outfall (SDD) Qualitative Monitoring Report Forgaidance on filling aut this form, please visit: http://ooi-talaicdenr.orL-/web/wq/wsLsujnpdess�v#Lab-4 Permit No.: NIxl G/ 2/ / 2/ 2/11 / `J/ or Certificate of Coverage No,: N/C/G/ 2/ 3/ U/ v1 S/ 6/ Facility Name,`' 1(�1-rw 5 0%cr County: Phone No. Inspector: Zo Date of Inspection: 1l 1 Time of Inspection: Total .Event Precipitation (inches): ZD, ) 5- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [t]/Yes/ ❑ No Please verify whether Qralitative 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 fours of no precipitation. ` A "[neasurable 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 I interval is representative for local storm events during the sampling period, and the permittee 1 obtains approval from the local DWQ Regional Office. By this signature,,) certify.that this report is a LIgrate and complete to the best of my Knowledge: (Signature 4 Perr4ittee or D Page 1 of 2 Swtr-242, Lastmodfried 10/25/2012 1. Outfall Description: {� Outfall No. M (- Structure (pipe, ditch, etc.) — Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (iiglit, medium, dark) as descriptors: eAa-t)- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smelis strongly of oil, weals chlorine od or, etc.): AJ +`j rL 4. Clarity: Choose the number which hest 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: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where T is no solids and 5 is extremely muddy: 0 2 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? 14. Other Obvious Indicators of Stormwater Pollution: List and describe Yes CNo) 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 modifled 10/25/2012 ENV-EXT-F-0086 Revo AjM CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfilling out thisform,please visk: http.-/I,ortal.iicdenr.oWweb/wctfw su n desswltab-4. Permit No.: NJcJ�J�/ l 4 J / p/v / or Certificate of Coverage No.: N/ lfil lj J D J �l SJ / vacuity Name: L% ;1.P Cr County: kv-A _ Phone No Inspector: �ZFz)�'L'"� Date of Inspection: 7 b Time of Inspection: ` i" r 7 1 1-- Total .Event Precipitation (inches): 0, 1 5 6 -'S51 7 S'CD Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ©/Yess ❑ No Please verify whether Qualitative Monitoring must be pea formed during a "representative storm event" or "ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be Performed during a "representative storm evens" or during a "measureabie 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 docurnent 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 signak-e, I. certify.that this report isNcurate and complete to the best of my knowledge: (Sign e or Designee) Page 1 of 2 5WU-242, Lastmodlfted 10/25/2012 �. Outfall Description: Outfall No. 001. Structure {pipe, ditch, etc.) P4z== Receiving Stream: _ tkr ►�� r'"�'� Describe the inPustrial activities 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: I 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N.u� r-- 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 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 storrnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 S) 3 4 5 6. Suspended Solids; Choose the number which best describes the amount of suspended solids in the storrawater discharge, where 1 is no solids and 5 is extremely r-nuddy: 1 2 3 4 5 7. is there any foam in the storrnwater discharge? Yes S. Is there an oil sheen in the storrnwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Storrawater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheeli, or erosion/deposition inay be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified I0/2s/201.2 r ENV-E=XT-�F-OO8B RevO �`� klA A MCDEN t Storlmwater Discharge Outfall (SDO) Qualitative Monitoring Report !%orguidance on filling out this forth, please visit: httpj- ja rtaLncdenr.org/web�wu/wLs/suf i Lde_. ,gw#tab _4 Permit No.: N/C/G/ �/3/ D / D/ �/ v/ or Certificate of Coverage No.: Facility Name:-'' 1� r r .� c_ County: Apv. Phone No Inspector: n.`c Date of Inspection: Time of Inspection: `- �^' " -7 ` }S fir-• Total Event Precipitation (inches): D, i 5 i-A'l7-SaD- 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, j: some permits do not have this requirement. Please refer to these definitions, if applicable. l 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 "zneasuirable 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 it ertify.that this r ort is accurate and complete to the best of my knowledge: (Signatu a of ermittee or Designee] Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: outfall No, Cw tA Structure (pipe, ditch, etc.) Receiving Stream: i �"S-� ��- t `L L, Describe the indust 'al activities 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: 1 _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nv-1-- 4. Clarity, Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 9 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 inuddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes I� B. Is there an oil sheen in the stormwater discharge? Yes `AFd 9. is there evidence of erosion or deposition at the outfall? Yes +o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foatu, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further• investigation. Page 2 of 2 SWId-242, Last modified 10/25/2012 ENV-EXT-F-008B RevO MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling our this form, please visit: httu:Upgi ta[.ncdenr.orgiyeblwn/w 4su/npcle sew#taE -4 Permit No.: NJC///�/ `�/ / v/ �/ or Certificate of Coverage No.:/f// 6/3 J County: _ I263 i2-'r�_ Phone No. Inspector: � !-\-� f�111- - Date of Inspection: YIq 1/ Time of Inspection: =3.0 - -) , k C ►4� Total Event Precipitation (inches): D, 1 S L --S�I-SC.3 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below,) ZYes (] 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 "ineasurable 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 sloes 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 alcurate and complete to the best of my knowledge: Perraittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outrall Description: Outfall No, j2z3 Structure (pipe, ditch, etc.) Receiving Stream: l — P: - - C«�— Describe the industrial �}ctivities that occur within the outfall drainage area: +C fk"Jll� Q".-�- � 4tr" 2. Color: Describe the color of the discharge using basic colors (red, brows;, blue, etc.) and tint (fight, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): VD— - 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: (/1 J 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 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 10. Other Obvious Indicators of Storinwater 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, i,ast taadified 10/25/2012 I ENV-EXT-F-008B RevO MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguldance on filling out this form, please visit: httl2:1/aortal.ncdenr.org/web f wnlws/su/ripdessty#tab-4, Permit No.: L`iICI�/�I/ �/ �J v/I or Certificate of Coverage No.: Facility Name: raw A c_ County: u , Phone No Inspector: i-Sq7.-S'eD0 Date of inspection: Time of Inspection: Total Event Precipitation (inches): D, 1 S 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 i perfor;ned 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 i 0.1 inches has occurred. A single storm event may contain up to 10 consecutive fours of no precipitation. A "ineasuralble 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 Iocal storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office - By this signatu , certify, that this report i) accurate and complete to the best of my knowledge: (Signat4re ofP4rmittee or Designee) Page 1 of 2 SWU-242, List modlfied 10/25/2012 1. outfall Description: Outfall No, Oy 'L Structure (pipe, ditch, etc.) Receiving Stream: Lpf'5�=-CC-A'— De scribe the industrial activities 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.); 4. CIarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: L72 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 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 inuddy: 0 2 3 91 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there ail oil sheen in the stormwater discharge? Yes CNq) 9. Is there evidence of erosion or deposition at the outfall? fe No 10. Other Obvious Indicators of Storntwater 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, fast Enodified 10/25/2012 ENV-EXT-F-0088 Revd MC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For•guidance on filling out this form, please visit: htt: rtala dent-.oi we w /ws/su/ ipdessw##tal)-4 Permit No.: NJc// -9/% o/ -Pf or Certif sate of Coverage No.: NlC/G/ �!/3f A / raciifty Name: 1 L2 -�rw n c� County: 60-A Phone No. Inspector: -o Date of Inspection: 1$ Time of Inspection: � r 3a — 7 •'i � tiv�. Total Event Precipitation (inches): Q, 1 S Was this a " representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See imation below.) Z [9 Yes 0 No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "reasureable 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 storin event" is a storm event that results its 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 sigpatur ertify.that this rep is accurate and complete to the best of any knowledge: of permittee or Designee) Page 1 of 2 SWU-242, Lastmodilled 10/25/2012 1. Outfall Description: fti% Outfall No. 00_1._ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occi r within the outfall drainage area: 5':'f-r '--4A ��`'-V S -•ate . ' I- •'=,.; J- s ti- 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, weals chlorine odor, etc.): 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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 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 3 4 5 7. is there any foam in the stormwater discharge? Yes 63 8. Is there an oil sheen in the stormwater discharge? Yes (12 9. Is there evidence of erosion or deposition at the outfall? Yes 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, Lastmodified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/22/17 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco I COUNTY Guilford PERSON COLLECTING SAMPLES John Burke �,�-�-EVED LABORATORY_R&A Labs_ Lab Cert. # 34 ��'�� I Comments on sample collection or analysis: N-C CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Non -Polar O&G/Totai Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected 1 amount, Standard units Hydrocarbons Organics 5 Imo/dd/yr) Inches Benchmarks ===> - - 100 mg/L or 50 mg/La 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 11/7/17 0.10 38 mg/I 6.30 0.019 mg/L <0.005 mg/L 0.104 mg/L <5.00 mg/L SMP Outfall 002 11/7/17 0.10 18.5 mg/I 5.80 0.023 mg/I <0.005 mg/L 0.215 mg/I <5.00 mg/L SMP Outfall 003 11/7/17 0.10 6.0 mg/I 5.30 0.015 mg/I <0.005 mg/L 0.296 mg/I <5.00 mg/L SMP ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving viater classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." ROBERT BONDOS Name (Print name) Vice President of North American Operations Titl ( rint title) (Z ZZL( L I r I . L - (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Glenn White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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�ret alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am a there are significant pepaiijes for, submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign atu?L5 of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANA1YTiCAI j Q LAbORATORiES, ONC. I �00 I I For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 11/17/2017 NS Cr :y NC #34 • tn w = NC 437701 �"4- ISO A01 .� Client Sample ID: Outfall #03 Lab Sample ID: 42487-01 a Site: Gilbarco Collection Date: 11/72017 13:20 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime Copper, Total EPA 200.7 0.015 mglL 0:005 JC 11/9/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica -<5 mg/L 5 AW 11/13/2017 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 JC 11/9/2017 Total Suspended Solids (fSS) SM 2540 D-1997 6.0 mg/L 5 AA 11/9/2017 Zinc, Total EPA 200.7 0.296 mg/L 0.01 JC 111912017 Client Sample ID: Outfall #02 Lab Sample ID: 42487-02 Site: Gilbarco Collection Date: 11/72017 13:25 Parameter Method Result Units Rep Limit Analyst Analysis Daterrime Copper, Total EPA 200.7 0.023 mg/L 0.005 JC 11/9/2017 Hydrocarbon 0&G EPA 1664 Revision B/Silica <5 mg1L 5 AW 11/15/2017 Gel Lead. Total EPA 200.7 <0.005 mg/L 0.005 JC 11/9/2017 Total Suspended Solids (rSS) SM 2540 D-1997 18.5 mg/L 5 AA 11/9/2017 Zinc, Total EPA 200.7 0.215 mg/L 0.01 JC 11/9/2017 Client Sample ID: Outfall #01 Lab Sample ID: 42487-03 Site: Gilbarco Collection Date: 11/7/2017 13:35 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time A Copper, Total EPA 200.7 0,019 mg/L 0.005 JC 11/9/2017 is P.O. Box 473 106 Short Street Kemersville, North Carolina 272114 Tel: 336-996-2641 Fax: 336-996-0326 www.ranIalabs,corn Page 1 rat_co a_basic_a t d Kammwft North 27284 21 November 2017 Gilbarco, Inc. 7300 W. Friendly Avenue Greensboro, NC 27410 Attention: John Burke J AP RSEAM;h & ANlP1 ftcA L.AboMIWES INC. Rost Offoe Box 473 I1111MCE NO. 550 Jt P7 Si Al 01 0 Le 0 TS Cc xi TO (R TERMS: NET 30 "PAST DUE INVOICES ACCRUE INTEREST AT 1 Yz % INTEREST PER MONTH UNTIL PAID SHOULD COLLECTION BE REQUIRED, CUSTOMER AGREES TO PAY ALL EXPENSES INCURRED INCLUDING ATTORNEY'S FEES" RE. Phow 336199Fr2841 RESEARCh & ANAtyTUCAL Report of Analysis QQ LA ORAT®RiES, 9NC• 11/17/2017 aao Client Sample ID: Outiall #01 Lab Sample ID: 42487-03 Site: Gilbarco Collection Date: 1117/2017 13:35 Parameter Method Result Units Rep Limit An. alyst Analysis Dateffime Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg1L 5 AW 11/15/2017 Gel Lead, Total EPA 200.7 <0.005 mg1L 0.005 JC 11/9/2017 Total Suspended Solids (TSS) SM 2540 D-1997 38.0 mg1L 5 AA 11/912017 Zinc, Total EPA 200.7 0.104 mg/L 0.01 JC 11/9/2017 NA = not onatyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic vId RESEARCh & ANA1yTICA1 L.AboRATORIES, INC. Analytical / Process Consultations Phone (3361 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I MISG. COMPANY ��r w JOB NO. 1 )-7 Z o 1 7 w r4 z y 0' im` I y0` ��o' 071 -2'M1 y�i• o� `? ia Q4i� 00 Q• `O} `� p �4 Op �� �p ti� ry ryyo ��'� �" �" y REQUESTED ANALYSIS STREETADDRESS { �pJ PROJECCTT-% CITY, STAT ,ZIP J ^LG vt S �LJ" n,. � L `•L7 vi L 3 SAMPLER NAME (PLEASE PRINT) � j V :�y.1�:JJ%.L C:� CONTACT PHONE SAMPL SIGNATURE SAMPLENUMBER (LAB USE ONLY) DATE TIME CGN? GRA9 TEMP ,C RES i�C1 cKcwne A� D [g�Por SAMPLE LOCATION I.D. �7-qS1-01 1 30--03 C.0 -Z P 0-2-A 117 ;zs a C3 tc 11 x 1� ;>S LINQUISHED BY DATUTIME RECEIVED BY REMARKS: 1�1�1� ii SAMPLE TEMPERATURE AT RECEIPT— 1 °C LI DUISHED BY DATErrIME RECEIVED BY RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical/Process Consultations Quality Control Summary Results for Project Identified as Stormwatcr (A G61harco Pro -el ct 1 Prep ICV Spike Spike Duplicate Parameter Blank % Recovery % Recovery % Recovery Oil R. Grease i BDL 102 104 N/A Total Suspended Solids I3131, 100 N/A 2 Copper, Total BDL 109 106 <1 Zinc, Total BDL 108 99 <1 Lead, Total BDL 91 102 <1 COMMENTS: Corresponding Sample Dumber: 42487-01-03 ICV = Initial Calibration Verification % = Percent P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 338-996-2841 • Fax 336.996-0326 www.randalabs,com ® ENV-EXT-F-008B RevO A�J NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit., http:I/oortalaicdenr.or webjwq/wsjsu&pdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name. C-1 j 1 County: (� V;1*o ra Phone No. 33 6 - T4 -7 - So 0 0 Inspector: S'a k4v-� _ Q,f R—y—r Date of Inspection: 1t -7 Time of Inspection: 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, so►ne 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: permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I. Outfall Description: OutfalI No. o 0 1 Structure (pipe, ditch, etc.) Drjr-Ut _ _ Receiving Stream: k*b'L'50- ti Cir-fEr'-V, Describe the industrial activities that occur within the outfall drainage area: r►t~ O� t'W J>4 , ?A "i . 2. Color., Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ N j o' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells.strongly of oil, weals chlorine odor, etc.): _. ro 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C2 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: C ) 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 6 8. Is there an oil sheen in the stormwater discharge? Yes CNo 9. Is there evidence of erosion or deposition at the outfall? 30l 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 10/25/2017 i 1. Outfall Description: Outfall No.. 0 o t Structure (pipe, ditch, etc.) D s; c.�k Receiving Stream: C4%.-r�y- Describe the industrial activities that occur within the outfall drainage area: 64rS. LA4a n-43 (� R. {-.w-r— cu P Ora --c-.. &- Cy-- „ s s CoL-J SNP�s �. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _iJ.) & 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4) 1-W 4. CIarity, Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: b 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: 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: 6) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there art oil sheen in the stormwater discharge? Yes 5No 9. is there evidence of erosion or deposition at the outfall? Yes I6 10. Other Obvious Indicators of Stormwater Pollution; List and describe Note: Low clarity, high solids, and/or the presence offoain, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant fiirtber investigation. Page 2 of 2 5WU-242, fast modified 10/25/201Z 1. Outfall Description: OUtfall No.. 00 Structure (pipe, ditch, etc.) ^ 0L—rrmL�- Receiving Stream, Describe the industrial activities that occur within the outfall drainage area: Syr'�Pl'✓6 ' ;L^ c!... •�V M10 o� H!!t I Cam► �� ��.. -g �rU� + S . �_ _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: n/ W 3. Odor: Describe any weak chlorine odor, etc.): _ odors that the discharge may have (1e., smells strongly of oil, 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: , 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: U 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 60), 8. Is there art oil sheen in the stormwater discharge? Yes 6 9. is there evidence of erosion or deposition at the outfall? 'Yes co 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 madified 10/25/2012 1. Outfall Description: Outfall No.. Pclq Structure (pipe, ditch, etc.) D'_rC\0* Receiving Stream: _ 1h%,-i k_ y%,),o CAr&tc- µ Describe the industrial activities that occur within the outfall drainage area: C 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: P 1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):.. _ ra 115, 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: b 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 inuddy: 7 (1 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 6o') No Yes 2No 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 Rtif� swu-242, Last modified 10/25/2012 1. Outfall Description: Outfall No..005 Structure Cpipe, ditch, etc.) Receiving Stream: l-1-a,n W- . {�+ C 4%41A' �G Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors Cred, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -- ju Qt 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): _/� I * 4. CIarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: V 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: (1 2 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? Yes 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 madified 10/25/2012 1. Outfall Description: Outfall No.. D°�- Structure (pipe, ditch, etc.) Receiving Stream: G4wr-,V-- ^ Describe the industrial activities that occur -within the outfall drainage area: ins 6 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 0 �- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): -0 )Va 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: rl 0 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: 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (2D a. is there art oil sheen in the stormwater discharge? Yes a 9. Is there evidence of erosion or deposition at the outfall? Yes tL9� 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 ntudiFied 10/25/2012 Semi-annual Stormwater Discharge_ Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted __ _4/28/17 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco I COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY _R&A Labs_ Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec _ or ❑ Monthly' (month) ME ` j3ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAY Q LJ ❑Zero -flow ®Water Supply ❑5A 200 ❑Other CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR`SECTJON ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected 1 amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) inches' Hydrocarbons Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 4/3/17 0.8 25 mg/I 6.70 0.010 mg/L <0.005 mg/L 0.068 mg/L <5.00 mg/L SNIP Outfall 002 4/3/17 0.8 14.8 mg/I 5.70 0.006 mg/I <0.005 mg/L 0.080 mg/I <5.00 mg/L SNIP Outfall 003 4/3/17 0.8 8.4 mg/I 5.20 <0.005 mg/I <0.005 mg/L 0.066 mg/I <5.00 mg/L SMP ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. n See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the hest 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." ROBERT RONDOS Name (Print name) Vice President of North American Operations Ti int title) r 5 _ oqZ5 ;, (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA `1664'(SGT-H£M} Total Suspended Solids pH Benchmarks =__> _ - 'is mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Glenn White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results. (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 am awa at there are significant enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." At 2 r1 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANALyTiCAI Report of Analysis LAbORATORIESF INC. 4/13/2017 Client Sample ID: Outfall 003 Lab Sample ID: 32863-03 Site: Gilbarco Collection Date: 4/3/2017 16:35 Parameter Method Result Units Rep Limit Analyst Analysis DaterTime Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 SK 4/5/2017 Gei Lead, Total EPA 200.7 <0.005 mg/L 0.005 Kl_ 4/6/2017 Total Suspended Solids (TSS) SM 2540 D-1997 8.4 mg/L 5 AA 4/6/2017 Zinc, Total EPA 200.7 0.066 mg/L 0.01 KL 4/6/2017 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic vtd RESEARCh & ANA1YTiCA[ LAWRATOR1ES, INC. Report of Analysis 4/13/2017 For: Gilbarco T/ ��i ••• G�' �' C 7300 West Friendly Avenue �!~� �'� o Greensboro, NC 27410 °� 07 NC 934 a Attn: John Burke 4 NC 937701 Client Sample ID: Outfall 001 Lab Sample ID: 32863-01 Site: Gilbarco Collection Date: 4/3/2017 16:20 Parameter Method Result Units Rep Limit An__ alyst Analysis Date/Time Copper, Total EPA 200.7 0.010 mg/L 0.005 KL 4/6/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 SK 4/5/2017 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/5/2017 Total Suspended Solids (TSS) SM 2540 D-1997 25 mg1L 5 AA 4/6/2017 Zinc, Total EPA 200.7 0.068 mg1L 0.01 KL 4/6/2017 Client Sample 1D: Outfall 002 Lab Sample ID: 32863-02 Site: Gilbarco Collection Date: 4/3/2017 16:30 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.006 mg/L 0.005 KL 4/6/2017 Hydrocarbon 0&G EPA 1664 Revision B/Silica <5 mg/L 5 SK 4/5/2017 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/6/2017 Total Suspended Solids (TSS) SM 2540 D-1997 14.8 mg/L 5 AA 4/6/2017 Zinc, Total EPA 200.7 0.080 mg/L 0.01 KL 4/6/2017 Client Sample ID: Outfall 003 Lab Sample ID: 32863-03 Site: Gilbarco Collection Date: 4/3/2017 16:35 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime Copper, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/6/2017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 oil coo basic vld RESEARCh & ANAtyTiCAI I AbORATORIES, INC. Analytical / Procem Coneultatlons Phone (336) 996-2841 CHAIN OF CUSTODY RECORD Water/Wastewater Misr - Company N Job No. Oy �3 a �o Y N a t N 'N c; ��$z9u_ ¢¢C o. If ov- c9 s d d q z a a E, Street Address 1.)C, t 1�Y� Fr\ 6C.. Project .50A --.) tr�i _ City, State, Zip I rep's Z1 LA Sampler Name (Please Print) --Pow Vd A N6j;- a Contact v� Phone 33b3-37-Z`IK� SamplerS{ store .. SainplcN=ba Date Time Camp. Grab Temp °C Chlorine Removed YorN Sample Matrix SorW Sample LoCatign ! LD.pN� o Z (Lab Uoc Only) Requested Analysis s 11 tzn �-k1<1 ao 95 I OrbP 1 out cl 4,4 to 11.0II SS TFF-- �n By Datc/T me Received By Remarks finquished By Date rime Received On ice Sample Temperature at receipt °C Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4/28/17 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY_R&A Labs Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR - 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly( _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar 0&G/ Total Toxic Outfall No: Wlected1 amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organi& (mo/dd/yr) Inches3 Hydrocarbons Benchmarks ==> - - 100 mg/L or 50 mg/O 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 4/3/17 0.8 25 mg/1 6.70 0.010 mg/L <0.005 mg/L 0.068 mg/L <5.00 mg/L SMP Outfall 002 4/3/17 0.8 14.8 mg/I 5.70 0.006 mg/I <0.005 mg/L 0.080 mg/I <5.00 mg/L SMP Outfall 003 4/3/17 0.8 8.4 mg/l 5.20 <0.005 mg/I <0.005 mg/L 0.066 mg/I <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012 Page Iof3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring maybe 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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 fling the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ROBERTBONDOS Name (Print name) Vice President of North American Operations Ti inr title} (Signature) (Gate) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text: Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' OLMaIl NO.' Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or so mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 31/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Glenn White Mail an original and one copy of this 17MR, including all "No Discharge" reports, within 30 days of receipt o the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 awa"at there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L! A,6 l 1 ( Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANALYTICAL Report of Analysis LAbORATORI ESF INC. 4/13/2017 Client Sample 10: Outfall 003 Lob Sample ID: 32863-03 Site: Gilbarco Collection Hate: 4/3/2017 16:36 Parameter Method Result Units Set) Limit AnalystAnalysis Da ePfime Hydrocarbon 08G EPA 1664 Revision B1Sillca <5 mg/L 5 SK 4/5/2017 Gel Lead, Total EPA 200.7 <0.005 mg1L 0.005 KL 418/2017 Total Suspended Solids (TSS) SM 2540 D-1997 8A mg1L 5 AA 4/6/2017 Zinc, Total EPA 200.7 0.066 mglL 0.01 KL 4/6/2017 NA = not anotyzed P.Q. Box 473 106 Short Street Kemeraville, North Carolina 27204 Tel: 336-9W2641 Rm 336-996.0326 www.randatabs.com Page 2 rat coa basic vid RESEARCh & ANA1yTlCA1 LAboRATORiES, INC. For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 4/ 13/2017 iplu11jrfr �.OGr�►b Af�l'4LY410 i, NC A37701 i+irrrrir���� Client Sample 1D: Outfail 001 Lab Sample ID: 32863-01 Site: Gilbarco Collection Date: 4/3/2017 16:20 EUM21a Method Result Units ReI2 Uml Analys Analysis DateCxime Copper, Total EPA 200.7 0.010 mg/L 0.005 KL 4/6/2017 Hydrocarbon O&G EPA 1604 Revision B/Silica <5 mg1L 5 SK 4/5/2017 Gel Lead, Total EPA 200,7 <0.005 mglL 0,005 KL 416/2017 Total Suspended Solids (fSS) SM 2540 D-1997 25 mg1L 5 AA 4/6/2017 Zinc, Total EPA 200.7 0,068 mg1L 0.01 KL 4/(3/2017 Client Sample Il): Outfall 002 Lab Sample ID: 32863-02 Site: Gilbarco Collection Date: 4/3/2017 16:30 E!aramete Method Result Units Reip Liml Analyst Analvsjs DatelTim Copper, Total EPA 200.7 0,006 mg/L 0.005 KL 4/6/2017 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg1L 5 SK 4/512017 Gel Lead, Total EPA 200.7 <0.005 mg1L 0.005 KL 4/6/2017 Total Suspended Solids (TSS) SM 2540 D-1997 14.8 mg/L 6 AA 4/812017 Zinc, Total EPA 200.7 0.080 mg1L 0.01 Kt- 4/6/2017 Client Sample IA: Outfal1003 Lab Sample ID: 32863-03 Site: Gilbarco Collection Date: 4/3/2017 16:35 arame er Method Resu . Units p Limp Analys3 Analysis tea (Time Copper, Total EPA 200.7 <0.005 mg1L 0,005 KL 4/6/2017 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tei: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat coa basic vid RESEUCh & Amtyric l LAbJUMYU n III Pro = INC. mCHAIN OF CUSTODY RECORD �+neurr� / Proms ca�saitat3ama wme C=6) "G-2841 4 ti I 1 I •NIL i I11 •111 ��: w' �■■�����i■i■�i■�� iiiiiiiiiiiiii CBS • ■.. � ENV-EX-r-F-0086 RevO _-_-: &M-G-l� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on f Iling out this form, Please visit j tom://Qortal.ncd ni;orrr IL - Permit No.: ]y,/,f./ G/Q IM / � f p/ d/ or Certificate of Coverage No.: Facility Name: w County: Phone No, - � 3 6. 33 Inspector, J 0-1 Date of Inspection: _ Time of Inspection: - -A-1 I[-) .{!711� Total Event Precipitation (inches): 0 + g Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info• tton below,) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or'aieasureablestorin event"(requirementsvary, depending on the permit). Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a °representative storm event" or during a "Yneasureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable- t A "representative storm event" is a storm event that measures greater than 0.1 niches 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 storin event" Is a storm event that results in an actual discharge from the permitted site otLtfall. 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 ant)roval from the local DWQ Regional Office. By this signattu e, i that this report is accurate and complete to the best of any knowledge; Permittee or Designee) Page 1 of 2 SWU-24Z LastmodiRed 10/25/2012 1. Outfali Descriptlon:4r, •r' Outfall No, Do � Structure (pipe ditch, etc.} Receiving Stream: t " � r'C'- j C. Describe the industrial activities that occurwitlxin the outfall drainage area; Stu✓c.�-� 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 weal-, chlorine odor, etc.): odors that the discharge may have (l.e., smells strongly of oil, 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 stormwa ter discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 &. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stoi7nwater 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 S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yos No 10. Outer Obvious Indicators of5tormwater Pollution. List and describe Note: Low clatlty, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrantfurther investigation:. Page 2 of 2 SWU-7.42, Lost modified 10/25/2012 eAAj ENV-EXT�F-008B RevO Stormwater Discharge 4utfall (SDD) Qualitative Monitoring; Report Forgiddance on filling outthisfoim, pleasevisit: llttpff L 4rtal i�cdenr.oruJweb� c JwsJ fi gssw#tab-4 Permit No,; jlf�/G/d J3_/s /� �/ d/ or Certificate of Coverage No.: Facility Name: County: tauPhone No. 3 3 3-3 Inspector: 6V,,.. l,5ur�4r— Date of Inspection: ' 17-11 [7 Time of Inspection:. 3 5- Total Event Precipitation Chiches); 10 L g Was this a "Representative Storm hvent" or "Measureabie Storm Event" as defined by the permit? (;zNo tlonbelow.) Please verify whether Qualitative Monitorhig must be performed during a '�-epresentczdve storm event" or•'measur eable storm even (requirements vary, dependbird 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 requireinent, 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 precipitadom A "measurable storm event" Is a storm eventthat 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 storin events during the sampling period, and the perrnittee obtains approval from the local DW( Office. By this signatu_!e I_certifv�, that this reportis accurate and complete to the best of my lmowledge; Perinittee or Designee) Pagel of 2 SM-242, Last rrmodlRod10f25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream;S <-t� _ Cr qz. U- Desci ibe e industrial activities that occur within the outfall drainage area: G s 2. color: Describe the color of the discharge using basic colors (red, brown, bine, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any weak chlorine odor, etc.) : _ odors that the discharge may have (i.e., swells strongly of oil, 4. CIarlty: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5, ploating 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: / 1J 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 f 2 3 4 5 7. Is there any foam In the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators ofStormwater Pollution: List and describe CNo 6N). No' Note., Low clarity, higli 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 54W-242, LAstntodiflnd 10/2512M ENV-EXT-F-008B RevD AA elf FICDENR Stormwater Discharge Outiall (SDO) Qualitative Monitoring Report Forguidance on felling outthis form, please vise : ,LpDrtaia�cdenr.a�g/�e jws/ /�iodessw#rab`4 Permit No.: hj/.CI!'/°/3AL �/_�/_!�I orCertificate ofCoverage No.: Facility Name: Gi l b arw T - - County. tom" VV_A- Phone No. 3 6 3 111-_1°k- k Inspector: 5Uri,t.._ Date of Inspection: Time of Inspection, u S3a Pw.. - - Total Event Precipitation (inches): .d 1 Q Was this a "Representative Storrs Event" or "Measureable Storm Event" as defined by the permit? (See infare Con below.) es [] No Please verify whether Qualitative Monitoring must be per formed during a "represen to Live storm event" or 'Measureable star m event' (requirements vaM depandinrg on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "eneasureable 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 lows (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 annroval froze the local AWQ ReRlonal aTFce. By this signature if that tlzls report is accurate and complete to -the best ofiny knowledge, f Permittee or. Designee) Page 1 of 2 SWU-242, Lastmodi[Ecd 10/25/2012 1. Outfall Description: outfall No. 0'b3 Structure (pipe, d Receiving Stream: _ ��— RZA"-n Describe the industrial activiAes the t occur within the outfall drainage area; 2. ColorDescribe the color of the di [,IW!e using basic colors (red, brown, blue, etc.) and tint (light, nrmedium,dark) as descriptors: . 3. Odor: Describe any weak chlorine odor, etc j., _ odors that the discharge may leave (i.e., smells strongly of oil, 4. Clarity: Choose the numbhich hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2. 34 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!; is the surface covered with floating solids: 3. 2 3 4 5 d. Suspended Solids: Choose the number which best describes the amount of suspended solids In the stormwater discharge, here 1 is no solids and 5 is extremely inuddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there as oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No� 10, Other Obvious Indicators of Stw inwater 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 nindified 10/25/2012 ENV-EX-r F-008B RevO ,- 7AIR Stormwatelr Discharge Outfall (SDO) Qualitative Monitoring Report For•guidance ors_filling out this form, please visit,httu:lip¢rt �lcdenr.o /webJ ws,(,snUtpSles, v#lab-4 Permit No.: N/,C/�/Q /ems /.!�/-" or Certificate of Coverage No.; Factlity Name: ^6►w County: _ �,,;tk� Phone No. _3 3 i,^3`3'1 —g--I -L � Inspector - Date of Inspection: � 14 Time of Inspection: Total Event Precipitation (inches): .6 t Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See infort tion below es ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm eve' or "nieasureabde 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 "rneasureable storm event" However, some permits do nothave this requirement. Please refer to these definitions, if applicable. A `�,epresentative 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 ddys) In which no storm event measuring greater than E 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "ineasul•able 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 least72 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 Dfllce. By this si&nat e. I •tifv�tha_t this report is accurate and complete to -the best of my Imowledge; Permittee or Designee) Page 2 of 2 SwU-242, last modified 10/25/2012 1. Outfall Descilption: outfall No. 19O LI Structure (pipe, ditch, etc) Receiving Stream.��-- Desciibe the industrial activities that occur within the outfall drainage area: 2. ' Color: Describe the color of the dlsch 1�� t using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ N _ 3. Odor: Describe any distinct od weals chlorine odor, etc.); i the discharge may ]rave (Le., smells strongly of oil, h. Clarity: Choose the number which best describes the clarity of the discharge, where 1 Is clear and 5 is very. cloudy: 5, FloatingSoIids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 's 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 discharg here 1 Is no solids and S Is extremely inuddy: 2 3 4 5 7. 1s 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 outfa117 10. Oilier Obvious Indicators of 5tormwater pollution: List and describe Yes No 61 No Note; Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposMon may he Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 • SWU-242, Lost modified 10/25/2012 4 ENV-EXT F-0088 RevO Stormwater Discharge Out -fall (SD.0) Qualitative Monitoring Report Forguidan ce on filling out fhrs form, please visie hUWj1 og•tAaj denr,ore/Web.jwQ s/su41ndessw#tab-4#tab-4 Per ,& No.: l�l�I Ala l3 ��—I �j or Certificate of Coverage No.: KIL19/ Facility Name: County: (��;-l} � Prone No. 3 '3 � -31 7 `U-t-`- . InSpeCtCtr: _ �nk+� �a.eri[-� _ Date of Inspection: Time of Inspection, Total 8ventPrecipitation ['inches]: © L Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See infort don below,) es Q No Please verify whether Qualitative Monitoring must be per formed during a "representative storm evenror "nieasureahfe storm event"' (requirements vary, depending on the permit). Qualitative monitoring requirements vaiy. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie storm event." However, some permits do notbave this requlreinent. 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 "jeasurable 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 froin the local DWQ Regional Office. By this signature rti that this report is accurate and complete to -the best of my Imowledge: Pertnittee or Designee) Page 1 of 2 sWU-242, Last modMed 14/25/2012 1. Outfall Description: Q Outfall No. 0-01 Structure (pipe, ditch, etc.) - Receiving Stream: -- Describe t1le industrial activities that occurwithin the outfall drainage area; 2. Color: DescAbe the color of the disch rge using basic colors (red, brown, blue, etc.) and tint {light, medium, dark) as descriptors: ) PL 3. Odor: Describe any distinct weak chlorine odor, etc,]: _ --- the discharge may have (l.o , smells strongly of oil, 4. Clarity: Choose the number which bestdescrihes the clarity of the discharge, where 1 is clear and 5 is very cloudy; Z' 2 3 4 ' S 5, Floating Solids-, Choose the, number which best describes the amount of floating solids in the stormwater discharge, where Z i no solids and 5 is the surface covered with floating solids- 2 3 4 5 6. Suspended Solids: Choose the number which Kest describes the amount of suspended solids In the stomnwater discharge, ere Z Is no solids and 5 is extremely muddy: Z 2 3 4 5 7. Is there any foam in the storrnwater discharge? Yes 8. Is there an oil sheen in the storinwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes SYo/ 10. Other Obvious Indicators of Stormwater Pollution: List and describe Nate; Low clarity, high solids, and/or tile presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant farther investigation. Page 2 of 2 SWU-242,14st modified 10/25/2012 'A' , ENV-EXT-F-008B RevD Y �C��G.1 Stormwatelr Discharge Outfall (SDO) Qualitative Monitoring Report Porguidance on frIlfng out this form, please visit: t- web jaws4u fppsdessw#tab-4 Permit No.: KILIJ /A 1,3 I�j� �f or Certificate of Coverage No.; Facility Name: 6i 1 S,kr ca County: GV L _A_ Phone No. 3l'3-3 7 —t'n-4- � Inspector: Soh,�;- Date oflnspection: ' -t4 I2 It1 True of Cuspection: Total Event Precipitation (inches): b ► p Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (;zNo tion below] Please verify whether Qualitative Monitoring must be pet farmed during a '5-epresentatfva storm even tor "nieasureablestorm even t"(requirernentsvary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie 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 thatmeasures 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 storin 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-}tour 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 anuroval from the local DWQ Regional Office. By this signature,Lcertlfy that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Page 1 of 2 SWU-242, Lostmodi[ied 10/25/2012 1. Outfali Da crlption: Outfall No. ci 0 b Structure (pipe, Receiving Stream; h, etc) wf.� .Describe the industrial activities that occur within the outfall drainage area: V 2. Color: Describe the color of the discharge ysing basic colors Fred, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor. Describe any distinct odors weals chlorine odor, etc,]: may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 11s 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 i no solids and S is the surface covered with floating solids: 1 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount; of suspdrided 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 lit the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge?, Yes 1V 9. is there evidence of erosion or deposition at the outfall? Yes N 10. Other obvious Indicators of5tormwater Pollution: List and describe Note:.Low-"clarity, high solids, anti/ors the presence of foam, oil sheeii, or erosion/deposition may ba.ilndlcative of pollutant exposurb. These conditions warrant further Investigation. Page 2 of 2 SM-242,1,ast itlodi ted 10/25/2012 AIVA ENV-EXT-F-008B RevO � NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http.//portalaicdeni•.oi•gjweb/wq/ws/soInpdessw#tab-44 Permit No.: 1V or Certificate of Coverage No.: Facility Name: ._6a% -�- w County: C-> ,:x�,-d Inspector: 3-0V, Date of Inspection: 2� Phone No. 3 3 '7 -L't -q- t Time of Inspection: MAY 03 2017 Total invent Precipitation (inches): 6 t g CENT DWR SECTi9,ti Was this a "Representative Storm Event" or "Measureable Storm Event" as defined y the permit? (SeZOSO Lion below.) No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "nieasureable 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 Iprecipitation. A "ineasnrable 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 signattu e I rtif that this report is accurate and complete to the best of my knowledge: Pertnittee or Designee) ,Page1of2 swu-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Du 1 Structure (}pipe, ditch, etc.) Receiving Stream, ` Ss - p-ft C.r«- } e- Describe the industrial activities that occur within the outfall drainage area: +^o--47A S' ' 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 weals chlorine odor, etc.]: _ odors that the discharge may have (i.e., smells strongly of oil, 4. CIarity. 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 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 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 Na B. 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: List and describe S 1 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 sW€4-242, Lastmodified 1,0/25/2012 ENV-EXT' -008B RevO MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgri dance on filling out thisform, please visit.' httu:// o •ta .ncdenr.or we w s,(npdessw#tab-4 Permit No.: Nl/C/-�!19 /3/6/.!2J 2/ 9/ or Certificate of Coverage No.; N/C/G/ 0/ Facility Name: +1)�-4t County; G�;1� Inspector; "TUi, �f� c- Date of Inspection: Time of Inspection: `4 Q ` Total Event Precipitation [inches): ► 4 Phone No. 3 3 � T 3'7 '7 •- -L:r -q- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inforr lion below,] zes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "ineasur•eablestorm 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, 3 1 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 i 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 froin the local DWQ Regional Office. By this si4nature, I certify that this report is accurate and complete to the best of my knowledge: (Signature kf Perrnittee or Designee) Page 1 of 2 SWrJ-242, [.astmodi[ied 10/25/2012 1. Outfall Description: Outfall No. a L.— Structure (pipe, ditch, etc.) Receiving Stream: L r L Cr(aL CC - Describe t e industrial activities that occur within the outfall drainage area: C2< 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, weals chlorine odor, etc.): /✓ - - -- 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 d 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 S is the surface covered with floating solids: (3 2 3 4 S fi, 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 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 DNo rN. Na� Yes 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-7.42, I.astntodf@ed 10/25/2017 ENV-EXT=F-008B RevO ray �m�,m NCDER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For,guidance on filling outthis form, please visit: httk.//portal,ncdenr.org/web/wa/ws/su/npdessw#tab-4 Permit No.. Ni jCj.� jU f3 js j�/ �j �/ or Certificate of Coverage No.: Facility Name: Gi b-,4—a County: (-,-:1F.-�-_ _ Phone No. _3 3 ;33 Inspector: - 5uk� Guruf— Date of inspection: ' .14 [2'1 1n Time of Inspection: y S P P Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (;?CSFl l tion below.) No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event" or "nieasureable 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 froin the local DWQ Regional Office. By this signature I rtif that this report is accurate and complete to,the best of my knowledge: f Permittee or Designee) Pagel of 2 SWU-242, Last modifEA 10/25/2012 I. Outfall Description: Outfali No. Structure (pipe, di Receiving Stream: _ VLT--� ten �( etc.) ti y T)escr" a tl�e indtistrial activi 'es�tltat occurwithin the airtFall drainage area:_ ��--�-�, _� 2. Color: Describe the color of the di 1 arge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any weals chlorine odor, etc.): _ odors that the discharge may have (1.e., smells strongly of oil, 4. CIarity: Choose the numbe 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 inuddy: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes S. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes CNo) 10. Other Obvious Indicators of Storinwater 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, i,ast niadified 11l/25/2012 ENV-EXT F-008B RevO 4� NCDENR Stormwater Discharge Outfal! (SDO) Qualitative Monitoring Report For -guidance on filling out this form, please visit: htttn-//portal.iicdeni•.oiU4wgb/iyq/wslsa/npdessw#tah-4 Permit No.: N/C/�/a /3/s / o/ °/ d/ or Certificate of Coverage No.; N/C/G/'/ 3/ 0/ OJ -5'/ G/ FacilityNanne: Gilbaf� County: V.- � Plione No. 3 3 ^3'3 7 — Inspector: 3uk,t- Date of Inspection: Time of .Inspection: Total Event Precipitation (inches): .6 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info2'I tion below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "nieasureable storm event" (requirements vary, depending an 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 storin event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storin event trust 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 storin events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signati, I rtif that this report is accurate and complete to the best of my knowledge: f Permittee or Designee) Page 1 of 2 SWU-242, East modi&ed 10/25/2012 1. Outfall Description: Outfall No. 0 a I Structure (pipe, ditch, etc.) Imo► " �- Receiving Stream: ��- none Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discha ge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: !!�„-, � 3. Odor: Describe any distinct weals chlorine odor, etc.); t the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which hest 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 storrawater discharge, whe, 's 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 discharg , here 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the storanwater discharge? Yes 8. Is there an oil sheen in the storinwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Storinwater Pollution: List and describe Yes 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 2of2 SWU-M, Last rnadified 10/25/2012 ENV-EXT-F-OOSB RevO NCDENR Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report For cgtudancc on filling out this form, please visit: hUp: j jportal.ncd nnorg/weblwq/ws�su/nndessw tab-4 Permit No.: N/C/�/q_/3 J6 / ®/ _�/ d/ or Certificate of Coverage lo.: Facility Name: Gi k boy co County: l9 : L �,- �- Phone No. Inspector: _ ,64, Qurtc-t_ Hate of Inspection: ' .4 ! 'z-'? 111 Time of Inspection: Total Event Precipitation (inches): t 3�-33'7 -2l -( Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See intion below.] No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rrieasureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most perinits 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 I 0.1 inches has occurred. A single storm event may contain up to 10 consecutive 11Qllr5 of no i precipitation. i 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 storin events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signatUllj9grLIfY that this report is accurate and complete to the best of my knowledge: (Sigiiature t f Permittee or Designee) Paget of 2 SWU-242, Lastmodi[ied 10/25/2012 1. Outfall Description: n p Outfall No. ©� S Structure (pipe, ditch, etc.) Receiving Stream: Describe W indiWrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the ditch i-ge Using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors weak chlorine odor, etc,): the discharge may have (i.e., smells strongly of oil, 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 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 i 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, ere 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 ti 7. Is there any foam in the stormwater discharge? Yes N 3. is there an oll sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 9p/ 10. Other Obvious indicators ofStormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheets, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, i.ast madified 10/25/2012 ENV-EXT=F-008B RevO CDER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit. httk/�pnrraiaicdennorg/web/wq/ws su/lipdes sw#tab-4 Permit No.: N/cJ�Ja /3/� /e/ °/ d/ or Certificate of Coverage No.: NJC/ ,/ Facility Name: lt�A L-a County; l,, tV''"�- _ Phone No, 3 �--3'3 7 Inspector: J ok Date of Inspection. - Time of Inspection: urLsIL- 1-4-111-1 Total Event Precipitation (inches): d ti Q Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (Sez1esF1 infotion below.] No Please verify whether Qualitative Monitoring must be pei formed 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. j . ! 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 storin 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-hourstorm interval does not apply if the permittee is able to document that a shorter interval is representative for local storin 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: (Signoture kf permittee or Designee) Page 1 of 2 SWU-242, Last modified 10125/2012 1. outfall De criptiorn: Outfall No. O u g Structure (pipe, ditch, etc.) ti ' Receiving Stream:�, (( Describe the industrial activities that occur within the outfall drainage area: Pw-1L---<- 2. Color: Describe the color of the discharge s� ing basic colors Fred, brown, blue, etc.) and tint (light, medium, dark) as descriptors: tN _ 3. Odor: Describe any distinct odors weak chlorine odor, etc.): ✓ the discharge may have fi.e., smells strongly of oil, 4. CIarity: 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 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 i no solids and 5 is the surface covered with floating solids: 1 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:, 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes N H. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes N 10. Other Obvious indicators ofStormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheeii, or erosion/deposition may be indicative of pollutant exposure. These conditiairs warrant further investigation. Page 2 of 2 t.. sWU-242, Last modified 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/3/16 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY R&A Labs Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply [:]SA RECEIVED ❑Other NOV 0 4 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches' Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 10/7/16 0.7 <0.5 mg/I 5.60 0.006 mg/L <0.005 mg/L 0.066 mg/L <5.00 mg/L SMP Outfall 002 10/7/16 0.7 <0.5 mg/I 5.20 0.007 mg/I <0.005 mg/L 0.036 mg/I <5.00 mg/L SMP Outfall 003 10/7/16 0.7 <0.5 mg/I 5.05 0.008 mg/l <0.005 mg/L 0.073 mg/1 <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. zFor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). FIL17:11 b% Il r Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Storm water Pollution Prevention Plan may so certify, and the requirement for Tf0 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 Tf0 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), I 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." ROBERT BONDOS Name (Print name) Vice President of North American Operations_ TitI int title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 V. SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ,If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mathew Gantt Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 jDate) SWU-245, last revised 10/25/2012 Page 3 of 3 GILBARCO �G VEEDER-ROOT November 2, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir/Madam: Gilbarco, Inc. 7300 W. Friendly Ave. Greensboro, NC 27410-2087 USA Telephone: 1,336.547,5000 Fax: 1.336.547,5299 www.gi lbarco.com RECEIVED NOV 0 4 2016 CENTRAL FILES DWR SECTION Enclosed are the original and one copy of the qualitative and quantitative SDO reports for the 2nd half of 2016. Gilbarco is continuing to implement its best management practices to control benchmark parameters but has received approval from the State of NC to forgo additional "Pier level requirements for zinc, copper, and pH. If you have any questions please contact John Burke, Environmental Engineer, at 336-337-2746 or iohn.burkenilbarco.com. Si er ly, i Robert Rondos VI of North American Operations Gilbarco, Inc. Cc: John Burke Lance Miller Edgar Young I - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit Date submitted CERTIFICATE OF COVERAGE NO. NCGO30056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY_R&A Labs_ Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 5/4116 No. NCG03� 0 SAMPLE COLLECTION YEAR _2, SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month] ,rFl\i DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �� ❑Zero -flow ®Water Supply [:]SA MAY - 9 .2016 [-]Other MR SECTION RFORMATION ROCEss) IT r PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 04/12/16 0.14 7.4 mg/L 6.80 0.015 mg/L <0.005 mg/L 0.081 mg/L <5.00 mg/L SMP Outfall 002 04/12/16 0.14 <0.5 mg/I 6.01 0.015 mg/I <0.005 mg/L 0.135 mg/I <5.00 mg/L SMP Outfall 003 04/12/16 0.14 <0.5 mg/I 5.35 0.019 mg/I <0.005 mg/L 0.151 mg/I <5.00 mg/L SMP ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single'outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). r } MAYO - k 2016 i'-ermit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." ROBERT BONDOS Name (Print name) Vice PrasWent of North American Operations Titl Prin title) Ak (Sig ature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgIL where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 t Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART -A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO REGIONAL OFFICE CONTACT NAME: Mathew Gantt Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 aw re hat there are significant peyalties for submitting false information, including the possibility'of fines and imprisonment for knowing violations." (Signature of Permittee) 1C)3 I/ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 � C62— I RESEARCh & �ANA1yTICA1Report of Analysis • �] � � LAbORATORIEs INC. 4i26i2016 For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27.410 Attn: John Burke sq NC #34 NC #37701 AtA Client Sample ID: Outfall 001 Lab Sample ID: 17506-01 Site: Gilbarco Collection Date: 4/12/2016 5:20 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0,015 mg/L 0.005 KL 4/20/2016 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 4/15/2016 Lead, Total Total Suspended Solids (TSS) Zinc, Total Gel EPA 200.7 SM 2540 D-1997 EPA 200.7 <0.005 mg/L 7.4 mg/L 0.081 mg/L 0.005 Kt_ 4/20/2016 5 JB 4/13/2016 0.01 KL 4/20/2016 Client Sample ID: Outfall 002 Lab Sample ID: 17506-02 Site: Gilbarco Collection Date: 4/12/2016 5:05 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.015 mg/L 0.005 KL 4/20/2016 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 4/20/2016 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/20/2016 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 4/13/2016 Zinc, Total EPA 200.7 0.135 mg/L 0.01 KL 4/20/2016 Client Sample ID: Outfall 003 Lab Sample ID: 17506-03 Site: Gilbarco Collection Date: 4/12/2016 5:10 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.019 mg/L 0,005 KL 4/20/2016 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 DN 4/20/2016 P.Q. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coa basic v1d RESEARCh & ANA1yTICA1 LA ORAT®RiES, INC. Report of Analysis 4/26/2016 Client Sample ID: 4utfall 003 Lab Sample ID: 17506-03 Site: Gilbarco Collection Date: 4/12/2016 5:10 Parameter Method Result !Units Rep Limit Analyst Analysis Date/Time Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 4/20/2016 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 JB 4/13/2016 Zinc, Total EPA 200.7 0.151 mg/L 0.01 KL 4/20/2016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tet: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral coa basic Od RESEARCh & ANA[yTICA1 UboRATORiES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER! WASTi=WATER I MISC. COMPANY JOB NO. j i o u z ob, mL° Off~ 1 ti2 �?�O+�OO�Op��o `O��m�O 0 Q� Q 0 0 C' 0 Y Y� ti� ^" ^ ^� ^ ^ y REQUESTED ANALYSIS STREET ADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAME (PLEASE PRINT) CONTACT PHONE -1-1 Ll SAMP R S NATURE SAMPLE NUMBER LAB USE ONLY) DATE TIME COMP GRAB TEMP 4) (y Mo x SAMPLE LOCATION! I.O. oat 'Z'\ 2 - 4 oc_jXefM- UiSH Y p jDATEIT E "!�� - RECEIVED BY fl REMARKS; Lj eA j L d i (3 t c� � (z.��u�_r..-fir T.i, %!•fit �r c r��•�-,c�' l-•'Y-t �'L��r- 1'jro SAMPLE TEMPERATURE AT RECEIPT — I _ °C ELI DISHED BY DATEMME RECEIVED BY DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reporti rot-guidarice onfilling out this form, please visit: http://t)oi-tal.iicdcnv.orgjweb/wq/ws/stu iipdessw#tab-4 Permit No.: NX/ §/ d/,3/!/ 0/ 0/ 0 / or Certificate of Coverage No.: Facility Name: G i k e4-Lo Tf- County: _ (5OS-L FOB Phone No, 13 -37 7 -'1 Inspector: —51AW • Date of Inspection: u2.�i b Time of Inspection: - SAo A- -ti Total Event Precipitation (inches): 0. ) K Was this a "Representative Storm Event" or "Measu reable Storm Event" as defined by the permit? /inrmation below.) Yes ❑ No Please verify whether Qualitative Monitorinq must be pet formed 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 daring 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 inclies has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. s 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 slgnatut•e; I (Si#naturA of Permittee or Designee) a is accurate and complete to the best of my knowledge: Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0 0 � Structure (pipe, ditch, etc.) Receiving Stream: _.,. l i�S� .f�.*��✓ C-JL4-F, Describe the industrial activities 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: v b"i � 3. Odor: Describe any distinct odors that the discharge may have (Le', smells strongly of oil, weak chlorine odor, etc.): &"WFi 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stortnwater discharge? Yes No 9. Is there evidence of erosion or deposition at the oittfall? Yes No 10. Other Obvious Indicators of StorInwater 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 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring. Report For guidance on filing out this form, please visit. http://l2nital.ncdent-,oi-glweblwq/ws/su/iipdessw#tab-4 Permit No.: or Certificate of Coverage No Facility Name: (D i Ibc4-co 'T-A County: G-L 1=alto Phone No Inspector: 3�"�kW 5, e-N -4- Date of Inspection: 141 +2 I ,6 Time of Inspection: ..71->S 4-b.. Total Event Precipitation (inclies): Q. ) H 3 3 c -37?.-1741 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info , ation below,) es ❑ No Please verify whether Qualitative Monitoring must be pet formed 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 iand 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 DWO Regional office. By this signatui certify that this i-Art is accurate and complete to the best of my knowledge: of Pefmittee or Designee) Page 1 o[2 SWU-242, Last modified 10/25/2012 1. Outfall Description: : '~ Outfall No. 00'LL Structure (pipe, ditch, etc.) OT—MA- Receiving Stream: _ _vlv�%'Oe 0 emu-, Describe the industrial activities that occur within the outfall drainage area: C blfscylrL.N- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mediurn, dark) as descriptors: ' IW 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. W u ry % . 1 . 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 3 is no solids and 5 is the surface covered with floating solids: I (D 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where T is no solids and 5 is extremely muddy: 1 l__/ 3 4 5 7. is there any foam in the stormwater discharge? Yes CNDo 8. is there an. ail sheen in the stot'mwatei discharge? Yes Na 9, is there evidence of erosion or deposition at the outfall? Yes Na 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 he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-247., Last modified 10/25/2012 y5h, NCD��R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htrp://portal.ncdenr.org w b w /ws�su jnpdessty#tab-4 Permit No.: 1/C/%f// 0/ Of a/ U / or Certificate of Coverage No.: Facility Name: 6 i crco _ County: (,FOA W Phone No. b -31 -1'7`'t� Inspector: -3-44,il + titi,4L Date of Inspection: Lf_ .►?-j, J. Time of Inspection.: 6 S W W'.- Total Event Precipitation (inches): 0- 1 q Was this a "representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inforination below.) [Q/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 signatui�-,J,-6rtify that this tjeport is accurate and complete to the best of my knowledge: of Perinittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. D O 3 - Structure (pipe, ditch, etc.] �_ N-U* Receiving Stream: Iftp/ 5rz. PfA..I#J U••"y- Describe the industrial activities that occur within the outfall drainage area: S Vi4 R(vfb Ccc"'v-J L F- 0- sS 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.sti tingly of oil, weak chlorine odor, etc.):l 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01. 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: 61' 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 N� S, is there an oil sheen in the stormwater discharge? Yes oNo 9. is there evidence of erosion or deposition at the outfall? Yes (01) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Love 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-247., Last mudifed 10/25/2012 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidanceonfllingout thisfortn,please visit. httportahicdennorgfwebfwq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/C/ DJ 3/ O/ 0/ Facility Name: G ; k %)-rxo_ T-4� County: (.pav-t, R"� Phone No Inspector: -514 J + rr vu4L Date of inspection: Time of Inspection:An- Total Event Precipitation (inches): 0- ) H 33C-3-j7-z�'d Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf Enation below.) Xes ❑ No Please verify whether Qualitative Monitoring must be per formed 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 U inches of rainfall i 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 1permitted 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 docu vent that a shorter 4 interval is representative for local storm events during the sampling period, and the permittee obtains ammroval from the local DWQ Regional Office. By this signature, Wify that this repo�yis accurate and complete to the best of my knowledge: (Signature ofkeririitt�e or Designee) Page 1 of 2 SWU-242, LastmadiGed 10/25/2012 1. Outfall Description: Outfall No. o2�1 Structure (pipe, ditch, etc,) TUL -_ Receiving Stream: N�-- Describe the industrial activities that occur within the outfall drainage area: 1�vvl+Jto 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: tx0^19- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells. stMngly of oil, weak chlorine odor, etc.]: lvb�ti 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: b 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 b. 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: 2 3 4 5 7. Is there any foam in the stormwater d ischarge? Yes So 8. Is there an oil sheen in the stormwater discharge? Yes GN 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 0 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 madiFied 20/25/201-2 45 5 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: httl:.j/portal.ncdenr.org/weUfwq/ws/w/np-dessw#tali-4 Permit No.:q / or Certificate of Coverage No.: N/C/ ,/ Facility Name: 0 i A ID eKzo County: _ C,�,s '- F04-10 Phone No. inspector: _ -44 Date of Inspection: l'L b Tithe of Inspection: L tz> + - Total Event Precipitation (inches): 0, ) LI 37& -377-z-7'd Was this a " epresentative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf nation below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "ineasureable 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 incites 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 ceray that' its report isqccurate and complete to the best of my knowledge: (Signature of Page 1 of 2 5WU-242, East modified 10/25/2012 a I. Outfall Description. Outfall No. Ob! Structure (pipe, ditch, etc.) Pr-T-L h- Receiving Stream �5 r+`� C.— Describe the industrial activities that occurwithin the autfall drainage area: 1k ,i c� V 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: fjov�f& _ 3. Odor: Describe any distinct odors that the discharge may have (Le" smells.st�6ngly of oil, weals chlorine odor, etc.): f/twvC 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Cl- 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharg e, where 1 is no solids and S is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? Yes is 8. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence oferosion or deposition at the outfall? Yes CNo)' 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 SW[1-242, Last modified 10/25/201.2 YW HC Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: http://nortal.ncdennorg/web/wgjws/su&pdes sw4tab-4 Permit No.: VL/ _(?/ 9/3/ o/ o/ o/o / or Certificate of Coverage No.: Facility Name: G i 1 b c4—w Zn _ County: (, 4_" L Fo,o Phone No. 3-36 -37 7 —1741 Inspector: —3-6) • Date of Inspection: Time of Inspection: b 1� Total Event Precipitation (inches): 0-) H Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See infor ation below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "ineasureable storm event' (requirements vary, depending on the permit). Qualitative monitoring requirements va3y. Most permits require qualitative monitoring to be ! performed during a "representative storm event" or during a "measureable storm event." Howevei, 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 i 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 "ineasurable 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, f di ;Wthat this report k accurate and complete to the best of my knowledge: (Signature of+mitt+ or Designee) Page 1 of 2 5WU-242, last modified 10/25/2012 1. Outfall Description: ti r r Outfall Na. DO Structure (pipe, ditch, etc.) Receiving Stream:�- Describ the industrial activities that occur within the outfall drainage area- Z. 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 (Le.', smells.stMngly of oil, weals chlorine odor, etc.): ►'��� 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy, 2 3 4 5 5. Floating Solids, Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6�) 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 S is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? Yes SN�S 8. Is there an oil sheen in the stormwater discharge? Yes C� 9. Is there evidence of erosion or deposition at the outfall? Yes 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 aludi8ed 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 9/29/15 CERTIFICATE OF COVERAGE NO. NCG030056 SAMPLE COLLECTION YEAR _2015 cm FACILITY NAME Gilbarco Inc SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Guilford or ❑ Monthly' (month) PERSON COLLECTING SAMPLES John Burke -RE ` DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑9NAA LABORATORYs _R&A LabLab Cert. # 34 1��CEI'V' ED low ®Water Supply DSAO ❑OtherS Comments on sample collection or analysis: 0 C T &8 2015 La. CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Total Suspended Solids Copper Lead Zinc Total Petroleum Collected' amount, Standard units Hydrocarbons Organics (mo/dd/yr) Inches3 Benchmarks ===> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 09/09/15 0.16 83.2 mg/L 6.27 0.031 mg/L 0.007 mg/L 0.232 mg/L <5.00 mg/L SMP Outfall 002 09/09/15 0.16 06.2 mg/I 6.05 0.007 mg/I <0.005 mg/L 0.106 mg/I <5.00 mg/L SMP Outfall 003 09/09/15 0.16 14.2 mg/1 5.27 0.014 mg/I <0.005 mg/L 0.171 mg/I <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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." ROBERT BONDOS Name (Print name) Vice President of North American Operations Titl (Pr" t title) �q V I (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period-!"2 Outfafl No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 `~ Page 2 of 3 Not-0- -if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 am =thatthereare ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 09 Ir'lly (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCH & ANA1yTiCAt Report of Analysis LAbORATORIES, INC. 9/16/2015 For: Gilbarco J`�4q;•',�l 7300 West Friendly Avenue .��J'�•b�/�,�r�,�,. �i3;:'�'� Greensboro, NC 27410 : o�' t Soo NC tt34 • C Attn: John Burke NC tt37701 D ��4rgrr<rti�� Client Sample ID: Outfall 01 Lab Sample 1D: 8819-01 Site: Gilbarco Collection Date: 9/9/2015 13:45 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.031 mg/L 0.005 AA 9/14/2015 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 9/14/2015 Gel Lead, Total EPA 200.7 0.007 mg/L 0.005 AA 9/14/2015 Total Suspended Solids (TSS) SM 2540 D-1997 83.2 mg/L 5 JB 9/11/2015 Zinc, Total EPA 200.7 0.232 mg/L 0.01 AA 9/1412015 Client Sample iD: Outfall03 Lab Sample ID: 8819-02 Site: Gilbarco Collection Date: 9/9/2015 13:55 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.007 mg[L 0.005 AA 9/14/2016 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mglL 5 JB 9/14/2015 Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 9/14/2015 Total Suspended Solids (TSS) SM 2540 D-1997 6.2 mg/L 5 JB 9/11/2015 Zinc, Total EPA 200.7 0.106 mg/L 0.01 AA 911412015 Client Sample 1D: Ouffall 02 Lab Sample ID: 8819-03 Site: Gilbarco Collection Date: 9/9/2015 14:05 Parameter Method Resul Units Rep Limit Analyst Anal sis Datealme Copper, Total EPA 200.7 0.014 mg/L 0.005 AA 9/14/2015 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 9/14/2015 P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coa basic Od RESEARCh & ANA YT1CAI Report of Analysis LAbORATORlES, INC. 9/16/2015 Client Sample ID: Qutfall 02 Lab Sample ID: 8819-03 Site: Gilbarco Collection Date: 9/9/2015 14:05 Parameter Method Resul Unib Rep Llmit Analyst Analysis DatefTime Gel Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 9/14/2015 Total Suspended Solids (fSS) SM 2540 D-1997 14.2 mg/L 5 JB 9/11/2G15 Zinc, Total EPA 200.7 0,171 mg/L 0.01 AA 9/14/2015 NA = not analyzed P.O. Box 473 106 Short Street Kemersvitle, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page-2 ral coa basic Od NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report t'or'giddance oil filling out this form, please visit: htV./ lAlIctlf Ill'&Mjweb f wjl/ws/S4l jnprlessw#Cab-4 Permit No.: N/C/�/ Q// DJ o/QJ_/ or Certificate of Coverage No,: Facility Name: _ O L(3PrA'-a -r,J L _ County: C� U U(--v A-3 Phone No. "2, 3 Inspector: S>'yk-0 a j /Ltu[ Date of Inspection: SN -, t Time of InspectioI: L , L4 a Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See infor ation below.) es ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event"or "measureablestorm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most Hermits 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 pleasures 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 tip to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge froin the permitted site outfall. The previous measurable storm event must have been at least 72 hours 1prior. 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 (Signatu'e of P�mnitte jor Designee) Pagel oi'2 complete to the best of my knowledge: sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 0-01 Structure (pipe, ditch, etc.) Receiving Strearn:--1--fi-^�- Describe the industrial activities that occur within the outfall drainage area: S i fQ �-'P ai M s".1 ' C,0iDL4t'P'K- Q.0t-(— f--Xc iVAOST5 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: T1 + i w-te r tZ-6-L4r DET::2r.r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. CIarity: Choose the number which hest describes the clarity of the discharge, where 1. is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storrnwater 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 storrnwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8 Is there any foam in the storrnwater discharge? 4 5 Yes Is there an oil sheen in the storrnwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: 1,ist and describe iVa No Yes No 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. Rage 2 of 2 s SWU-242, Last modified 10/25/2012 1. Outfall Description: �tif Outfall No. 0 O Z Structure pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C Vr-fr.+w"r' 2. Collor: Describe the color of the discharge using basic colors red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CL-e-A"`- aro T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): . N-UA-( I;—, 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: 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes () No S. 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: 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 madified 10/25/2012 1. Outfall Description: Outfall No, O-o 3 Structure (pipe, ditch, etc.) n 1 r Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: l.rb Wes"- 0,— 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Cl) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: (9 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No S. 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: List and describe Note: Love 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 f2012 1. Outfall Description: Outfall No. 4�" _ Structure (pipe, ditch, etc.) Receiving Stream: "7- R4zltj C--' Z'4"L tL Describe the industrial activities 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: P-0 (&a .0— v�L- T o-v- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): P o D-0—:.Cx, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1. is clear and 5 is very cloudy: Cl) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the storrnwater discharge, where 1 is no solids and S is the surface covered with floating solids: 6 2 3 . 4 5 6. Suspended Solids; Choose the number which best describes the amount of suspended solids in the storrnwater discharge, where 1 is no solids and 5 is extremely inuddy: 1 2 3 4 5 7. Is there any foam in the storrnwater discharge? Yes No 8. Is there an oil sheen in the storrnwater discharge? Yes N 9. is there evidence of erosion or deposition at the outfall? Yes DN 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, bast modified 1,0/25/2012 1. Outfall Description: Outfall No. O D S Structure (pipe, ditch, etc.) Receiving Stream: Jar- PF-,1 - C_,I-r�-4Z"A-- Describe the industrial activities that occur within the outfall drainage area: 0- A P -tom F eJ (- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: k)--b z ""�- a'-` T-r-^3i— 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): lJ D o ILa-v*— 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Bloating Solids: Choose the number which best describes the amount of floating solids in the storinwater discharge, where 1 is no solids and 5 is the surface covered with floating solids- 0 2 3 4 5 6. Suspended Solids: Clio ose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 61 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 4. Is there evidence of erosion or deposition at the outfall? Yes N� 10. Other Obvious Indicators of Stormwater Pollution; 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 madifted 10/25/201.2 1. Out -fall Description: Outfall No. 0-0 Structure ( pe, ditch, etc.) - Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: .? G- � 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: & - Cc) (-A-- ..0.C-- 7T--"�' _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _ PJ -a 04? D-,-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 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 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, here 1 is no solids and 5 is extremely muddy: 2 3 4 S 7. Is there any foam in the stormwater discharge? Yes 60, B. Is there an oil sheen in the stormwater discharge? Yes (; 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 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 madified 10/25/2012 RESEARCh & ANA[yTICAL LABORATORIES, INC. Analytical 1 Process Consultations Phone (3361 996-2641 CHAIN OF CUSTODY RECORD wATERIWASTewaTEa I misc. REQUESTED ANALYSIS STREETADDRESS CONTACT -- - PHONE ■r M.M■■■■■■■■ . c■■■■■n■■o■■■■■■ ■■■i■■■■■■■■■■■ ■■■M■■■■■■E■■■■ MMMMEMMMMMMMIMM ��■�i■■■■■ii �■■■■■■ ■ ■■■■■■■■■■■■■■■ MINNIE ■■■■■■■■■■■■■ ■■■ ■■■■■■■■■■■ �■■■■■■■■�■ ■■■■■■■■■■■■■■■ A r .: Semi-annual Stormwater Discharge Monitoring Re.port for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 5/5/15 CERTIFICATE Of COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke. LABORATORY R&A Labs_ Lab Cert. # 34� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' {month) I RECEMV—�R,GING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA �,J ❑Zero -flaw ®Water Supply ❑SA C= MAY 0 7 2015 ❑Other_ CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 � DWR SECTION ❑ No discharge this, period: Non -Polar O&G/ } Outfall No. Date Sample i 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum iotaI Toxic; s Collected amount,_ 3. Standard units Hydrocarbons 6rgariics-a (mo/dd/yr) Inches Benchmarks = => _ - 100 mg/L or 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03-mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 04/14/15 0.20 14.2 mg/L 6.50 0.007 mg/L <0.005 mg/L 0.082 mg/L <5.00 mg/L SMP Outfall 002 04/14/15 0.20 75.5 mg/1 6.25 0.018 mg/I <0.005 mg/L 0.141 mg/l <5.00 mg/L SMP Outfall 003 04/14/15 0.20 16.5 mg/1 6.05 0.008 mg/I <0.005 mg/L 0.0.82 mg/I. <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. . z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here- 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SM-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." ROBERT RONDOS Name (Print name) Vice President of North American Operations Titl P int title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/IL"the , where XX is the numerical value of detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample 1 Collected {mo/dd/yr} 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by FPA 1664 (SGT=HDM} Total Suspended Solids pH Benchmarks =_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EKCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OtJTFAI I_ TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES M NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES M NO REGIONAL OFFICE CONTACT NAME: aA, t ® �n11aiJ uQ 'b •tJCDr--NlL- Mail an orLqinal and one copy of this DMNLincluding all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am a are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of Permittee) Permit Date: 11/1/012-10/31/2017 (:)Vv�/ t �- (Date) SWU-24S, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANA1yTICA1 LAbORATORlESF INC. For: Gilbarco 7300 West Friendly Avenue Greensboro, NC 27410 Attn: John Burke Report of Analysis 4/24/2015 4$Sl{921 f #Tl Ir a �riD NC #34 Z NC 437701 ��ltrlikLt►�� Client Sample ID: Outfall 001 Site: Gilbarco Lab Sample ID: Collection Date: 3010-01 4/14/2015 11:13 EParaineier� Analr�st Anal�rs#s'Date�me .. "_yee-Mettiod�;;r�x-Resulf�, S;iJnitsRepl�Ernrt Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 4/20/2015 Gel Copper, Total EPA 200.7 0.007 mg/L 0.005 AA 4/1712015 Lead, Total EPA 200.7 -�0.005 mg/L 0.005 AA 4/17/2015 Zinc, Total EPA 200:7 0.082 mg/L 0,01 AA 4/17/2015 Total Suspended Solids (TSS) SM 2540 D-1997 14.2 mg/L 5 YJ 4/20/2015 1600 Client Sample 1D: Outfall 002 Lab Sample ID: 3010-02 Site: Gilbarco Collection Date: 4/14/2015 11:20 Paramefer kMe#hatl_ k-Resu#t Units Reo=Lim�tAnaly_si Analys�s DafeFT�me Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 JB 4/20/2015 Gel Copper, Total EPA 200.7 0.018 mg/L 0.005 AA 4/17/2015 Lead, Total EPA 200.7 <0,005 mg/L 0,005 AA 4/17/2015 Zinc, Total EPA 200.7 0.141 mg/L 0.01 AA 4/17/2015 Total Suspended Solids (TSS) SM 2540 D-1997 75.5 mg/L 5 YJ 4/20/2015 1600 Client Sample ID: Outfall 003 Lab Sample ID: 3010-03 Site: Gilbarco Collection Date: 4/14/2015 11:25 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica Gel Copper, Total. EPA 200.7 P.D_ Box 473 106 Short Street Kemersville, North Carolina 27284 ,al ^3 J siC t',d <5 mg/L 5 JB 4/20/2015 0:008 mg/L 0.005 AA 4/17/20.15 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 r RESEARCh & ANA1yTICAC LAbORATORkSr INC. Report of Analysis 4/24/2015 Client Sample ID: Out€all 003 Lab Sample ID: 3010-03 Site: Gilbarco Collection Date: 4/14/2015 11:25 P ra— -mT �'r_+� .�Meitiod ��'-'jResult`� yElnfts �Rep�Llm�tAnai�st Analvs�s Date{fitne=n Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 4/1712015 Zinc, Total EPA 200.7 0.082 mg/L 0:01 AA 4/17/2015 Total Suspended Solids (TSS) SM'2540 D-1997 16.5 mg/L 5 YJ 4/20/2015 1600 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996=0326 www.randatabs.com Page 2 RESEARCh .& ANA[yTiCAl LAbORATOOES. INC. Analytical / Process Consultations Phone (336) 996-2641 CHAIN OF CUS I WATER 1 WA COMPANY GZLGAAj.c JOB NO. ' b A, 1 t{ �M1 1 y .� ` a �C�) �La p� °_- 2 , .` O� Off' co_7 a �,� S m �FQ'Q'Q'r STREETADDRESS -7 R .� - 3-0i+ �.� 5� �V��lr'� ITS PROJECT �M1.w�1t��'S'�rJL CITY, STATE, ZIP Lj(L¢.��1$ 7tio tJC_ rL% Hto SAMPLER NAME (PLEASE PRINT) �3+yt,J Rlt-(L z CONTACT PHONE -, �aL4rJ �+n u! 3� 6-33'z-17L(6 SAMPLER SIGNATURE o SAMPLENUMBER ONLY) [LAB USE ONLY}- DATE TIME C01lP GRAB 'C C! C, u' naHl �' rsprn SAMPLE LOCATION I LD. 3 l i 3 t RELINQUISHED BY D RECEIVED BY REMARKS; SAMPLE TEMPERATURE AT RECEIPT 0 A °C E fNQU15HED BY' DATEMME RECEIVED BY MCDENR Stormwater Discharge Outfall (SDO) - Qualitative Monitoring Report For guidance on filling out this form, please visit: h tal cd nr.or e w w u n e sw to -4 Permit No.: LV/C/Co/ /�/o/D/_/ or Certificate of Coverage No.: N/C/G/ Facility Name: County: CCU` LFa (L-0 Phone No. 33C, S ti �I— Sa e C; Inspector: a *,.) & u Date of Inspection: L4 t `4,I t Time of inspection: I( iOG u`32) A, Total Event Precipitation (inches):y - �?- -0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Q Yes 0 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 721rours (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 frorn the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-haw- 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 t is accurate and complete to the best of my knowledge: (Signatudof permittee or Designee) Page I of 2 SVVU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. o 0 t Structure (pipe, ditch, etc.) Q %- k� Receiving Stream:y-e r-Se- PQ— - aye- tL Describe the industrial activities that occur within the outfall drainage area: rA'f= i"t9 t_ 5 r tl kfL S L 5 �►�{ L i`�yvti,�a S S y.2ti•1 S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C-t.eA-6- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of ail, weak chlorine odor, etc.): -mil e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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: 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 � 3 4 5 7. is there any foam in the stormwater discharge? Yes Na a. 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: List and describe 1_`< 05 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or ei4osion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. g2 CG L Structure (pipe, ditch, etc.) (JZTC -Las Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C w e �- S �'ti'ti' � F , R-;-' F 1-'Ue -- r�MS S S a e-rj S, 0N F i t 5 C-&,A P 2LY%-4� 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.): O ice►(-- 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: U 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 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 Yes Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition niay be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. B 0 1 Structure (pipe, ditch, etc.) Receiving Stream: _ l: f'5 < �ji�f+'� �'t e (C—_ Describe the industrial activities 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: _ C' _; e-c _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: DI- 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: (a 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 e 9. is there evidence of erosion or deposition at the outfall? Yes (NDo 10. Other Obvious Indicators of Stoi-mwater 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 10/25/2012 1. Outfall Description: Outfall No. 60 "t Structure (pipe, ditch, ett Receiving Stream: �_ it- Q ems+'+ .CI-0- 0 Ll Describe the industrial activities At occur within the outfall drainage area: V {- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: - C cc-4-1r— 3. Odor: Describe any distinct odors weak chlorine odor, etc.): l•NY`' the discharge may have (i.e., smells strongly of oil,' 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes qNo 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes 0No 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, fast modified IO/25/2012 , 1. Outfall Descriptich., Outfall No. CrQ -7 Structure (pipe, ditch, etc.) rP " G Receiving Stream: � C.('ek- Describe the industrial activities that occur within the outfall drainage area: l -G #j 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L�- �- 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): jhi�N'�Z 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: z 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 a. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 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 madified 10/25/2012 1. Outfall Description: Outfall No. DQ 6 Structure (pipe, ditch etc.) . Receiving Stream: S-`? Describe the industrial activities thJ 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: (1), lr,*a^_ 1 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: Z, 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: (31 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 o 8. Is there an oil sheen in the stormwater discharge? Yes No j 9, is there evidence of erosion or deposition at the outfall? Yes 4�J 10. Other Obvious Indicators o€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 5WEF242, last modified 10/25/2012 ' �' GI BARCQ T VEEM-ROQT November 24, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir/Madam: Gilbarco, Inc. 7300 W. Friendly Ave. Greensboro, NC 27410-2087 USA Telephone: 1.336.547.5000 Fax: l .336.547.5299 www.c,ilbarco.com Enclosed are the original and one copy of the qualitative and quantitative SDO reports for the 2nj half of 2014. Please note the following items. The 2`1 half 2014 results indicate pH below the lower benchmark value of 6.0 for Outfall 003. o Review of sources of low pH indicate the following: 13 The significant volume of uric acid deposited on the roof by geese is the source for low pH stormwater. ■ Review of rooftop emission sources and maintenance product usage reveal no low pH production sources since the company eliminated zinc phosphate pretreatment operations. o To reduce the goose impacts, Gilbarco has implemented the use of equipment to deter them from gathering. If you have any questions please contact John Burke, Environmental Engineer, at 336-337-2746 or iohn.burkeRcw2ilbarco.com. Sinc rely, Mario Iannanatouno VP of North American Operations Gilbarco, Inc. Cc: John Burke Lance Miller Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/24/14 CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY R&A Labs Lab Cert. f# 34 Comments on,sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec ��++��CC `� or ❑ monthly' month REVCI V DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OEC 0 2 Z014 ❑Zero -flow ®Water Supply [:]SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected; amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics" (mo/dd/yr) Inches3 Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall 001 11/6/14 0.25 54.5 mg/L 6.87 0.012 mg/L <0.005 mg/L 0.080 mg/L <5.00 mg/L SMP Outfall 002 1 11/6/14 0.25 1 6.8 mg/I 6.10 1 0.022 mg/I I <0.005 mg/L 0.201 mg/I I <5.00 mg/L SMP Outfall 003 1 11/6/14 0.25 8.5 mg/I 5.80 0.013 mg/I I <0.005 mg/L 0.212 mg/I <5.00 mg/L SMP 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using•data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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. "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I 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." Mario lannantuono Name (Print name) Vice President of North American 0 erations Tithe ((PPrint title) --:5z, 4"� �1 )I Lz_z�- Z) 1+ (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall . amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this D_M& including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" re orts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) l I A#1 141 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3'of 3 C. RESEARCh & ANA1YTICA[ ,.•``�.�'Ti LABORATORIES INC. NC #34 0 • cn Analytical/Process Consultations z: LIED Gilbarco Date Sample Collected 11/06/14 7300 West Friendly Avenue Date Sample Received 11/06/14 Greensboro, NC 27410 Date Sample Analyzed 11/06/14 Attn: John Burke Date of Report : 11/14/14 Analyses Performed by AA -YJ -JB Lab Sample Number Lab Sample Number Lab Sample Number ---------------------------------------- -------------------- 799045 799046 799047 Parameter Storet 9 Results Results Results Lead,Tot (01051) <0.005 mg/l <0.005 mg/l <0.005 mg/L Zinc,Tot (01092) 0.080 mg/l 0.201 mg/l 0.212 mg/l Copper,Tot (01042) 0.013 mg/l 0.022 mg/l 0.012 mg/l TSS (00530) 54.5 mg/l 6.8 mg/l 8.5 mg/l Oil 8 Grease (00556) <5.0 mg/l <5.0 mg/l <5.0 mg/l ---------------------------------------- -------------------- Clients Sample Source OUTFALL 01 OUTFALL 02 OUTFALL 03 Number Time Collected (Hrs) 1120 1105 1110 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randslabs.com RESEARCh & ANAlyTiCA[ LAbORATORiES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD I WATER 1 WASTEWATER ! MI5C. 1 COMPANY JOB N0. (P [1 b 1 W o LL Q z �� °• ti O Z r= m= °� ����� m�y� �yy Q� ?a �� v tea, O } -G� ~poi O ? \y o =�• 0}�q °p mco `Op�� �Q C7 p�� pF R, `� ry ryh ,�� ,v ,v ,v .v h4 REQUESTED ANALYSIS STREETADDRESS 7 7 o o J e-)L �rC� .-� (�✓ t� PROJECT S rb ti «.0 ,t�,-�� 5 -S CITY, STATE, ZIP r / jV L 'L't '[ L.c� SAMPLER NAME (PLEASE PRINT) �d�.1 f� r rLft.✓`- CONTACT PHONE }} SAAPER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAB TEMP 'C RES CI CreOwNE REMOVED Sant E Is a �x SAMPLE LOCATION! I.B. 1 tl� o5 o v (A 9&- 03 q� RELIN UI D BY jElTIME RECEIVED BY REMARKS: `' n SAMPLE TEMPERATURE AT RECEIPT 3A °C RELI DUI HED BY DATEITIME REMVtID BY STORM EVENT DATA RECORD - Name of Facility - Gilbarco Location: Greensboro, NC No. of Outfafls or Sample Locations = _: 3, Date: 1116/20�4 - Storm began 1 10:45 AM Gauge Reading -0.00 Storm ended 1 2:00 PM Gauge Reading 0.25 Time interval Measurable Sample Time Time Sample Sample Rain Gauge (minutes)(' Storm Event (Hr:Min.) interval Container Fill Container Label Record Begin Time (minutes) level (inch) (Hr Min) Outfall 001 11-.10 AM 11.20 AM 10 FULL Outfall 001 TSS 0.12 Outfall 002 10:55 AM 11:05 AM 10 FULL Outfall 002 TSS 0.05 _ Outfall 003 11:05 AM 11:10 AM 5 FULL Outfall 003 TSS 0.07 No. of hours since previous measurable rain event pH reading of buffer solution after meter calibration pH of samples! Record pH of sample bottle for each outfall: Outfall Bottle pHTestr 30 Outfall 001 TSS Bottle 6,87 Outfall 002 TSS Bottle 6.10 Outfall 003 TSS Bottle 5.80 T _ 4.01, pHTestr 30 - Buffer USA 4.01 Samples collected by John Burke Rain gauge reading taken by John Burke_ pH meter read by John Burke Is Outfall Visual Monitoring Record attached for each outfall? Yes ;f YV NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit., b-t p:/Lportal,]ic{lenr.orE/web/-vq/ nws f su/npdessvv#tab-4 Permit No.: N/Q/ 6 / 2/ o/ or Certificate of Coverage No.: Facility Name. GT- L. 68 n -G.o County: G U T- - R, R Q , Phone No. 3 3 � - 5`I 7 - S-o o o Inspector: 3- -o t*0 iS Date of Inspection: Ll I b I I Time of Inspection: 1 i '. J Z 4P AV, Total Event Precipitation (inches): 0, SS 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 per formed 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. k" 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 r obtains approval from the local DWQ Regional Office. By this ftnature, I certify that this report is accurate and complete to the best of my knowledge: Perinittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 r 1, Outfall Description: Outfall No. Ob i Structure (pipe, ditch, etc.) DLT�tk Receiving Stream: -0-5F- PJ-r 0 C(I.F- 9 k4- Describe the industrial activities that occur within the outfall drainage area: Scn-,aP 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: j!0 F-ai a w, (3 (-W 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N a h) E 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 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: a 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? es No 10. Other Obvious Indicators ofStormwater Pollution: List and describe 6 E 1-b5V-LwJ L) F M rr to 0 A-U-3 Note: Low clarity, nigh 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 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit: http:%/pgrtal,ncd�nr.ariz/web/wgjws/�-ujLil2dessw#tab-4 Permit No.: Facility Name: G z c1 G A R-&o County: G U Z i- Fa fL D Inspector- _ J-'�p LA-,j G i (L-�SF_ Date of Inspection: [I Time of Inspection:— l or Certificate of Coverage No.: Total Event Precipitation (inches): D , Z sr Phone No. 336-5`i7- �Aa� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "reasureable storm event" (requirernents vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be f performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this ► equirement 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 i 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. k"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 s { obtains aDoroval from the local DWO Regional Office. By this sig4ture, l c t is accurate and complete to the best of my knowledge: Permittee or Designee) Page 1 of 2 SWU-242, i.astmodified 10/25/2012 1. Outfall Description: OutfaIl No. o o Z Structure (pipe, ditch, etc.) D S 7--�h Receiving Stream: 1.1a Rs F- E rJ C azE 1� Describe the industrial activities that occur within the outfall drainage area: G As TE Sr$aj U . _'—T- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark) as descriptors: N o Caws-- 3, Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): a o rYa A.- 4. Clarity; Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy; 1 � 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 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 � 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. 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. List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may beindicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org/web/wq/wsbu/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name. GsL-G2-&o County: G0T-i-F-b2a Phone No. Ll7— Soso Inspector: 374 L .-y f3 L; Date of Inspection: Time of Inspection: I I' t o A, Total Event Precipitation (inches): O , L S— 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. j - 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 f obtains approval from the local DWQ Regional Office. By this signs re, I certify that this reporCi,accurate and complete to the best of my knowledge: of Pirinittee or Designee) Page 1-of 2 SWU-242, Last modifed 10/25/2012 1. Outfall Description: tip= Outfali No. 00 3 Structure (pipe, ditch, etc.) Receiving Stream: 1�,-OAA- ?•CE-J G!`��E LL Describe the industrial activities that occur within the outfall drainage area: 54S MT4 C KF- cz.-Js tr I. Q Ate. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: N a Cas-o,ti 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N o IY3 I`- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 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 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 3 4 5 7. is there any foam in the stormwater discharge? Yes No S. 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, 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, Gast modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit http://,[portal.ncdenr.oi-g/web/wg /Jw,slsu/nndessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: G T- L- GR-6o County: G o s L- R D Phone No, 3 3 6- S'17 - S o o Inspector: _T-P LA-0 (3 u Date of Inspection: t j j 6 Time of Inspection: 11 ' Li S, AM_ _ Total Event Precipitation (inches): 0 . 'L S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) D-fe—s-� ❑ No Please verify whether Qualitative Monitoring must be pet formed during a "representative storm event" or ineasureable 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, [ certify that tlu art is accurate and complete to the best of my knowledge: mittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 0utfall No. O o `f Structure (pipe, ditch, etc.) p' Tc- t Receiving Stream: k7S7�? A-0 F PE 4 C. o-e l- tL _ Describe the industrial activities that occur within the outfall drainage area: 5 IA-T: P Pr- Oj V j 9,ites.Fj1. 0 Q 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: N o Co w 0-- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N o o D p ti 4. CIarity: Choose the number which best describes -the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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 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 storinwater 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: List and describe f Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposi!tion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ly I�CDENR Stormwater Discharge Outfall%(SDO) Qualitative Monitoring Report . Forguidance on filling out this form, please visit: httn://portal.ncdenr.org_/web/wofws/su/iipdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility dame: G z. c- G A 240 _ County: G o Z L- i=_0 fL o Phone No. Inspector: _ 3--o LA-0 13 0 Date of inspection: i i j Lf _ Time of Inspection: 1 tD A#,, Total Event Precipitation (inches): O. 7-r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ff-Yes ❑ No Please verify whether Qualitative Monitoring must be per formed 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. i 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 s interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign4ure, l certify that t us rep curate and complete to the best of my knowledge: (Signatute of P4mittee or Page 1 of 2 SwU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. 00 ZT- Structure (pipe, ditch, etc.) OV--G�� Receiving Stream: 1� As i< Psi— C tL - - - Describe the industrial activities that occur within the outfall drainage area: p Pr A- V-X to t, 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ni b Czt-a^- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): . N3y 0 a /*-- 4. Clarity: Choose the number which hest describes the,clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: G2 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 oNo a. Is there an oil sheen in the stormwater discharge? Yes No 9. is there of erosion or deposition the Yes evidence at outfall? 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 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: htC:j/portalmcdenr.org/webjwgjwsfsujnpdessw#tab-4 Permit No.: or Certificate of Coverage No,: Facility Name: GT L-G (LG.o County: G u T- +— F-0 C2 D Phone No. Inspector: 3 -0 LA-0 is Date of Inspection: t 6 ' Time of Inspection: 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). 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 Jr 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 "ineasurable 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 Re 1 Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature, of Permittee or Designee) Pagel of 2 SWU-242, fast modified 10/25/2012 1. Outfall Description., Outfall No. (DO (-> Structure (pipe, ditch, etc.) pLTc-k,�' Receiving Stream: 14 an -SE ? Jr� A-E-Z-kZ— Describe the industrial activities that occur within the outfall drainage area: Q A-ru t&,r- #J L 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: N'3 CzL.aYL- 3, Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): . N 6 D"V% - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is ciear 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 1is no solids and 5 is the surface covered with floating solids: (31 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: Z 3 4 5 7. Is there any foam in the stormwater discharge? Yes a 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes 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 10/25/2012 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030056 FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY R&A Labs Lab Cert. # 34 Comments on sample. collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 6/3/14 SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ® July -Dec or ❑ Monthly" (month) REJC3 g^D�ISCCHAARGIING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA IICC ❑Zero -flow ®Water Supply ❑SA JUN 0 9 2014 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQIBOG ❑ No discharge this period?Z Non -Polar O&G/Total Outfall No. Date Sample i- 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected amount, Standard units Hydrocarbons Organics' (mo/dd/yr) Inches3 Benchmarks =__> _. - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L outfall 001 5/15/14 1 0.45 25 mg/L 6.60 1 0.012 mg/L <0.005 mg/L 0.087 mg/L <5.00 mg/L SMP Outfall 002 5/15/14 1 0.45 20 mg/I 6.38 0.012 mg/I <0.005 mg/L 0.120 mg/I <5.00 mg/L SMP Outfall 003 5/15/14 1 0.45 24 mg/I 6.04 0.008 mg/I <0.005 mg/L 0.124 mg/I <5.00 mg/L SMP ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for. total toxic organics (TTO), I 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." Mario lannantuono Name (Print name) Vice President of North American Operations Title Print title} (Signature) ( Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be re orted in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* • 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 nlrte: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." (Signature of Permittee) 4 � f (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Gilbarco, Inc. 7300 W. Friendly Avenue Greensboro, NC 27410 Attention: John Burke / AP Pon Office Box 473 J( P] S� FIT 0: Le T( (F Karnawvila, North Cure 27284 23 May 2014 RESEARch & AWAlyTICA LAbomoF IEs, INc. UWWOM No. 4 7 0 TERMS: NET 30 "PAST DUE INVOICES ACCRUE INTEREST AT 1 '/s % INTEREST PER MONTH UNTIL PAID SHOULD COLLECTION BE REQUIRED, CUSTOMER AGREES TO PAY ALL EXPENSES INCURRED INCLUDING ATTORNEY'S FEES" RE: Phone: 336/995-2841 ,�i�t U Itll�f•I � RESEARCh & ANAlyTICAI ~%���!&. LABORATORIES/ INC. = �`j' .. ACT : Q� � • . FS7 � sir" NC#34 o.chw Analytical/Process Consultations VP Gi!ta ro,_ Gatc Sample Collected 05/15/14 7300 West Friendly Avenue Date Sample Received 05/15/14 Greensboro, NC 27410 Date Sample Analyzed 05/15/14 Attn: John Burke Date of Report : 05/22/14 Analyses Performed by YJ -JB -AA Lab Sample Number Lab Sample Number Lab Sample Number -------------------- ----------------•--- -------------------- 785500 785501 785502 Parameter Storet # Results Results Results TSS (00530) 25.0 mg/l 20.0 mg/L 24.0 mg/L Oil & Grease (00556) <5.0 mg/L <5.0 mg/( <5.0 mg/L 2inc,Tot (01092) 0.087 mg/L 0.120 mg/l 0.124 mg/L Lead,Tot (01051) <0.005 mg/t <0.005 mg/t <0.005 mg/L Copper,Tot---,. (01042) 0.012 mg/t 0.012 mg/L 0.008 mg/l Clients Sample Source OUTFALL 001 OUTFALL 002 OUTFALL 003 Number Time Collected (Errs) 1040 1030 1025 P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh -& ANALyTICA[ LAbORATWES, . INC. Analytical -/ Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER! WASTEWATER MISC. COMPANY �.� po- � JOB NO. O 9, t .5' I l o LL 0 z m gyp, O' =?��I0}�O 0 S `Pj Q p Q 0 C7 C7G Q o� F Q, 0 Q' q. q. g° tiv ti �`� ti y �v v ^� ^� yvm REQUESTED ANALYSIS STREET ADDRESS �' -73vo V t5-v' � NOS PROJECTS y 1�Y� CITY, STATE, ZIP n G�E14s (3V-a Pic, % t� SAMP ER' rAM, E (PLEASE PRINK fl �T�1. n u f1.�1� Sj CONTACT R }� �� PHONE �Dw Ga '{r'�" SAMP R SI SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAB TEMPRES .0 CI "Lop" n ED 11E M w SAMPLE LOCATION I I.D. ' 1�!y� du�-1 o� 1 7• i �55a PIS Z ? b 2- o:u- Wt kk of 3 y SAVA RELINQUISHED BY DATEMME RECEIVED BY REMARKS:Sm SAMPLE TEMPERATURE Rf RECEIPT —5j, °C RE N UISHED BY DATEUIME RECEIVED BY 4 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h rtal.nc enr.or web w w u n des w Ca -4 Permit No.: or Certificate of Coverage No.: 0 Facility Name:ASV County: D Phone -No. 33y- Sq7- Inspector: Date of Inspection: 151 1A Time of Inspection: I o ! SS Total Event Precipitation (inches): "1 S Was this a "Representative.Storm Event" or "Measureable Storm Event" as defined by the permit? {See infarr Jtion below.) es ❑ No Please verify whether Qualitative Monitoring mast be per formed during a "representative storm event" or "rneasureable 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 froin the local DWQ Regional Office. By this sig-Vt-iire, I certify tha�hts-art is accurate and complete to the best of my knowledge: (Signature 4Permittee or Designer..) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure-(pi�e, ditch, etc.) h Receiving Stream: tom'^-sr-�- Af-) Gfz'/iL Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, browfi, blue, etc.) and tint (light, medium, dark) as descriptors: NO CzL-0-f— - all TT,,'(- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly -of oil, weals chlorine odor, etc.): 1W-V'rz-- 4. CIarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 7.9 / 1'/ 2 3 4 S 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: [ IJ 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 Na 8. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 madiFed 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filing out this form, please visit: h i'tal.iicdeni-.or we w w su i3 de swHta -4 Permit No.: 0/ e/ or Certificate of Coverage No.: Facility Name: C7LL-GAA�CoV County: Phone No. 33 L- Sq7-• S'v Inspector- MV 1c L4--� Date of Inspection: 1-4 Time of Inspection: L 0 - Total Event Precipitation (inches): D • `'t :S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See info aation below.) Yes ❑ No Please verify whether Qualitative Monitoring must be per formed 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 "ineasurable 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-lour 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 at this report is acc. crate and complete to the best of my Imowledge: (Signatur of P�ermittee or Designed.) Page Z of 2 SWU-242, Lastmodified 10/25/2012 1. Outfall Description: Outfall No. 00l Structure (pipe, ditch Receiving Stream: L C. Describe the industrial activities that occur within the outfall drainage area: ScN4V rrie� 5 M-46--F. Fez- u°K a*f G.¢ s s IJS fit 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Nj� Wub LT- bvk' 7`P--oi` 3. Odor: ' Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 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. J 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 0 4 5 7. Is there any foam in the stormwater discharge? Yes No S. 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: 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 mcdMed 10/25/2012 4\ a cR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgrridanceonfllingout thisform,pleasevisit. http://porta[.ncdenr.org/webjwq/w5/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: GaZLAAA-GO County: _G�L�Con-D Phone -No. Inspector: �"v *� (!>vA-t.-Z Date of Inspection: nFid5. i A Time of Inspection: 10 ' LS Total Event Precipitation (inches): 011-�7_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf rnation below.) es ❑ No Please verify whether Qualitative Monitoring must be pet formed 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 dining 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 tnay contain up to 10 consecutive hours of no precipitation. A "treasurable 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 DW( oval Office. By tis signature, I certify that this report is accurate and complete to the best of my knowledge: (Sifinkture of Permittee or Designed) Pagel of 2 SWU-242, f,astmodirsed 10/25/2012 1. Outfall Description: Outfali No. 003 Structure (pipe, ditch, etc.) 0zlzi+ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: i 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: IJ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IL/ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 1.11 1 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: @ X 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 j2J 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stortnwater discharge? Yes LNo) 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stortnwater Pollution: List and describe Note: Low clarity, High solids, and/or the presence of foam, oil sheen, or erasion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, i,ast modified 10/25/2012 CDR Stormwater Discharge Outfalt(SDO)- Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/Iportal.ncdennorg/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/ A/2/ j/ or Certificate of Coverage No.: Facility Name: _(!,L AA-40 - County: 6-r-L-C 0 A-D� Phone -No. -__ 3:3 L -- 5417- Sb u-,Lj Inspector: Date of Inspection. S Time of Inspection: A_ c _z= _ Total Event Precipitation (inches): Q l N J Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? {See info anon below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm_ event"or "measureablestorm event" Creguirementsvary, 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 DWG onal Office. By this sigh ature, I certify that tjjjLL=W is accurate and complete to the best of my knowledge: (SignatLire oV.Permittee or Designed) Pagel of 2 SWU-242, Last modified 10/2S/2012 1. Outfall Description; Outfall No. 6 0 Structure (pipe, ditch, etc.) pr114A' Receiving Stream: 1,;Ir+M;SV- P 6N44,4 Describe the industrial activities that occur within the outfall drainage area: rn a4v-� ST'6' j j G ass s,-V-ALC s 4W ns4ib -. U J 20-o,F 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ND C-D(.a.'— L--6 %A--i i�-+� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N 4. Clarity: Choose the numberwhich best describes the clarity of the discharge, where 1 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: D 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: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes o 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: 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 10/25/2012 A LPIW4 71 "'A DEN Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt rta higdenr.or w w w uncle w#tab- 4 Permit No.: N/C/ or Certificate of Coverage No.: N/C/G/ °/ 1/ C'/ -5!/ Facility Name: %LL-GAA4,0 County: tom. r_L✓CaA_D Phone -No. 3:36- S47- Inspector: -I-b Date of Inspection: Time of Inspection: n-L-n. D a C-__ Total Event Precipitation (inches): DII Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See infar nation below.) es ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event"or "measureable storm event" Crequirernents 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. }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 feast 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 ` 1ify that this report is accurate and complete to the best of my knowledge: (Sig late e of Permittee or Designer.) Page 1 of 2 5WU-242, Lastmodif:ed 10/25J2012 1. Outfall Description:'r Outfall No. OO.S Structure (pipe, ditch, etc.)' Receiving Stream: 1h� "��'- � "' CJVC' G Describe the industrial activities that occur within the outfall drainage area: G fzN- p,q�,� 6 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.): _ ~r- 4. CIarity. 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes I o B. Is there an oil sheet) in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes CN 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 madi6ed 10/25/2012 46 I'V CR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For -,guidance on filling out this form, please visit: htt ortal.n nr.or w w w u hi p des w#tab- 4 Permit No.: N/.Cl/�/l °l 3 l 0/ or Certificate of Coverage No.: N/C/G/ a/ /"// Facility Name: Gz1AA&fe0 County:y-r_ -f a=A-J� Phone -No. 33 L - Sq 7- S• r,-zl Inspector: _'vtk-*j Quf'•-v_-- Date of lnsoection: S ff- l-i Time of Inspection: Ll Total Event Precipitation (inches): D, Was this a " presentative Storm Event" or "Measureable Storm Event" as defined by the permit? (See info atian below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"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 storin 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�twze,_[ certify that this report is accurate and complete to the best of my knowledge; (Sign*ure of kermittee or Page 1 of 2 SWU-242, Lastmodl0ed 10/25/2012 1. Outfall Description:} Outfall No. . DO (oStructure (pipe, ditch; etc.) n G Receiving Stream: _ ]-� "s�z' "� C-r'A`-- Describe tlae industrial activities that occur within the outfall drainage area: 2. Coior: Describe the color of the discharge using basic colors (red, bt:own, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have f i.e., smells strongly of oil, weals chlorine odor, etc.): n%ff-W rL 1 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 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 discharg ,where 1 is no solids and S is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 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, fast modified 10/25/2012