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NCG030200_MONITORING INFO_20161228
STORMWATER DIVISION CODING SHEET � NCG PERMITS PERMIT N0. /v p3 o O DOC TYPE ❑HISTORICAL FILE i5. MONITORING REPORTS DOC DATE a .c-�Z)l U pa a8 YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report Is for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/21/16 CERTIFICATE OF COVERAGE NO. NCG03 0 2 0 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H. DeVries LABORATORY R&A Laboratories Lab Cert. # 34 _ Comments on sample collection or analysis: Field pH by Geoscience & Technology, P.A. NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ✓❑ July -Dec or ❑ Monthly' (month ) RECEIVeBHARGING TO CLASS ❑ORW 0HQW OTrout ❑PNA DEC 2 g z016 ❑Zero -flow ❑Water Supply ❑SA ❑✓ Other Class C CENrR,q DwR S -+S PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� p. R17 CCP VNo discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 1S mg/L 1 mg/L 003 11/29/16 0,65 6.2 6.2 0.026 <0.005 0.143 <5.0 NA ` 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. 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 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater 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), l 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 ali the provisions of the solvent management plan included it the 5tormwater Pollution Prevention Plan." Name (Print name) 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 reported in the format "<XX m t" 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?" Czutfall 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 5WU-245, last revised 10/25/2012 Page 2of3 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 ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES © NO ❑ REGIONAL OFFICE CONTACT NAME: Sue 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," (Signatur of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 rd r Semi-annual Stormwater Discharge Monitoring Report for North Carolina-DiVision of Water Quality General Permit No. NCG030000 Date��submitted �� 6/14116 CERTIFICATE OF COVERAGE'NO. NCG03 0 2 0 0 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Worthington Cylinders -Winston Salem SAMPLE PERIOD ❑✓ Jan -June ❑ July -Dec COUNTY Forsyth W or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Peter H. DeVdesi' DISC A�V GIT CLASS ❑ORW ❑HqW ❑Trout ❑PNA LABORATORY R&A LaboratariL-S=Lab CertA ~ _34 RE �/ lJ ❑Zero -flaw ❑Water Supply :SA Comments on sample collection or analysis: JUN 2 2 Z01b ❑✓ Other Class C Field pH by Geoscience & Technology, P.A. NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FRLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss genchmarks - - 100 mg/L or 50 mg/O 6.0 —9.0 0.007 mg/L 0.03 mg/L 0.067 mg/y. 15 mg/L �� f- 1 mg/L 003 5/17/16 0.8 <5 6.76 0.008 <0.005 0.037 i <5.07 NA ' 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. 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 40T6itt433,11; 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 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 Filing the last discharge monitoring report. l further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) 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, 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 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. r 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: Sue White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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." 16- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Regort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 0-1 so CERTIFICATE OF COVERAGE NO. NCG03 0 2 0 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY Forth PERSON COLLECTING SAMPLES Peter H. De1/ries LABORATORY R&A Laboratories Lab Cert. tf 34 _ Comments on sample collection or analysis: Field pH by Geoscience & Technology, P.A._NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results col S SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD [] Ja"WJune—R] Juiy;aec or ❑ Mon_thlyI. _,-f (month) RECE" G TO CLASS ❑ORW ❑HQW (-]Trout ❑PNA ❑Zero -flow [-]Watersupply ❑SA JU N 0 3 2016 ®Other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES z AND/Olt 3 4 DWR SECTION ,s ❑_No discharge this period?' outfall No. Date Sample 24-hour rainfall Total Suspended Solids PH, Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic s Collected' amount, Standard units' Hydrocarbons ©rganics imo/dd/yr) Inches' i ,j/ 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 003 10127/15 1.25 15.4 V /.22 0.008 50.005 0.116 c5.0 NA 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 Guideiines 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 10/2512012 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 fisted 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." Name (Print name) 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 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. E] No discharge this period:2 Outfail No. pate 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 ===;> 1 15 mg1L 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 Z, or Tier 3 responses. See General Permit tent. FOR PART A AND PART B MONITORING RESULTS: • .`A BENCHMARK EXCI_EDANCE 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 EXCEEDENCE5 FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES [] NO IF YES, HAVE YOU CONTACTED THE DWQ RE TONAL OFFICE? YES 0 REGIONAL OFFICE CONTACT NAME: �Y�Q� } : (JoA+ W Mail an original and one copy of this DMR including a!1 "No Discharge" reports, within 30 dolls of receipt of the lab results (or at end of moniiarinq period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27599-1617 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." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted tp� CERTIFICATE OF COVERAGE NO. NCG03 0 2 0 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY _Forsyth _ PERSON COLLECTING SAMPLES Peter H. DeVries LABORATORY R&A Laboratories Lab Cert. q 34 Comments on sample collection or analysis: ^Field eH by Geoscience & Technology, P.A. NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑✓ Jan -June ❑ July -Dec m4'� or [:]Monthly' (month) RE�StL_AA1 �I�ETO CLASS ❑ORW ❑HQW ❑Trout ❑PNA r9FU ❑Zero -flow ❑Water Supply []SA JUN 17 2015 [2]Other Class C C�2 CI=NTRP,i�. �ILp� � EN A L FI C ,LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR.3 4 J r� ❑ No discharge this period?z outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' 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 003 5/1 /15 0.6 <5 7.62 0.006 <0.005 0.058 <5.0 NA ' 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 most 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. 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 Fac'lities 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) 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 retorted in the format, "<XX mgjL", 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 Qutfall 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 It 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 ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: a' "� _ reports, within 30,days of receipt of the lab resulgLor at end o monitoring Period Mar an original and one cony of this DMR,_�ncluding all No Discharge" „ 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 15-15 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General permit No. NCG030000 [late submitted _ A-�'- CERTIFICATE OF COVERAGE NO. NCG03 0 2 0 . 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY _Forth PERSON COLLECTING SAMPLES Peter H. DeVries LABORATORY R&A laboratories Lab Cert. # 34 Comments on sample collection or analysis: Field pH by Geoscience & Technology, P.A. NC# 5643 T Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ✓0 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA bother Class C FEB 2 5 2015 CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SFCTiON F] No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =_-> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/1 15 mg/L 1 mg/L 003 1 /23/15 0.8 <5 7.46 0.0074 <0.005 0.260 <5.0 NA I 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. 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. 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: ti "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." Name (Print name) Title (Print title) (Signature) (Date) Note' Results must be reported in numerical format. Do no, t_ 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 most 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 Dutfall No. Date Sample Collected' (moldd/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 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 ATTHE 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 OUTFALL? YES ❑ NO FZI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge' reports, within 30 days of recei t of the lab results Lar 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - ),�-15 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted-�D-JS_ CERTIFICATE OF COVERAGE NO. NCG03 0 2 0 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H. DeVries LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Field pH by Geoscience & Technology, P.A. NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or 0 Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply []SA Other Class C � JAN 21 2015 CENTRAL HLES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4`�� DWR SECTION No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss 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 003 12/16/14 0.1 14.0 7.1 0.014 <0.005 0.214 <5.0 NA 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. d 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). 7 ift 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 Permi+. For :;lose 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." Name (Print name) 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 reported in the format. "<XX me/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. F_j No discharge this period?2 Outfall 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 ,Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier x, 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 Il 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 AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil an oric linal and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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." (Signat�rmittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 All Semi-annual Stormwater Discharge Monitoring Report J J for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03 0 2 0 0 FACILITY NAME Worthington Cylinders -Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H. DeVries LABORATORY R&A Laboratories Lab Cert. # 34 Comments on sample collection or analysis: Field pH by Geoscience & Technolo , P.A. NC# 5643 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _ fmonth) ������DISSCCH�A�RGING TO CLASS ❑ORW ❑HOW [:]Trout❑PNA �V/ ❑Zero -flow [:]WaterSupply [:]SA SEP 0 3 2014 ©other Class C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWa/BOG ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH. Standard units Capper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===s - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 003 06/19/14 0.2 6.0 7.2 0.010 <0.005 0.100 <5.0 NA ' 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 Pagel of 3 �-v 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." Name (Print name) 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 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 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: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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 avVre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ;nature of Permitteej ✓ �� �too$4 �Illal /o/,- (Da"te) a-, Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTIiALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE NO. NCG03 0200 FACILITY NAME Worthington Cylinders/Winston-Salem PERSON COLLECTING SAMPLES Peter H. D@Vries CERTIFIED LABORATORY R&A Laboratories_ Lab # 34 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Forsyth PHONE NO. (33f)_} $96-1300 PLEASE SIGN ON THE REVERSE -) Outtall No- Date Sample Collected, moldd/ r 00530 00400 01051 00556 78141 Total Suspended Solids, m /L pH, Standard units Lead, mg/l, Oil and Grease, mgj. Total -Toxic Organics , m L Benchmark - 100 Within 6.0 - 9.0 0.033 ' 30 1 003 11 /1 /13 - <0.005 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range ror pH, you must implement Tier I or Tier 2 resp(nses. � See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month". _yes )Lno (il'yes, complete fart B) Part B: 'Vehicle Maintenance Activity Monitoring Requirements APR 2 8 2614 CENTRAL FILES DWQ/B0G Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, ttt L Total Suspended Solids, wlgfL pH, Standard units New Motor Oil Usage, Annual average g al/mo Benchmark - 30 100 6.0 -- 9.0 - Note: if you report a sampled value in excess of the N-mchmark value, or outside the henchmark range for pl•f, you must implement'rier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Datel l /1 /13 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27099-1617 j-, S W U-245-031308 Page 1 of 2 1 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). 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 TTfl monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible firr managing compliance with the permit monitoring requirement for total toxic organics (TTfl), 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 stortnwater 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." Namc (Print name) Title (Print title) (Signature) (Date) " i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 61�� // /z-7, Signature of Permittee) (Da e) SWU-245-031308 Page 2 of 2 , , Sc 0 L1c �' 6chnoRogy, ' A. EhvhvtvmnaSoh&ons" December 30, 2011 North Carolina Department of Environment and Natural Resources Division of Water Quality Attention Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 2050 Northpoint Drive • Suite A Winston-Salem, NC 27106 Phone: (336) 896-1300 Fax: (336) 896-1020 geosci@geotec.com www,geotec.com RECEIVED N..C.Dept. of ENR JAN 17 2012 r' Winston-Salem Re lonalOfAce Reference: 2011 Stormwater Discharge Monitoring Report for Lenox/Winston-Salem; NPDES Certificate of Coverage # NCG030200. Stormwater Group: Geoscience & Technology, P.A. (GeoSci), on behalf of Lenox/Winston-Salem (Lenox), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for November 2011, pursuant to general stormwater certificate of coverage #NCG030200. Lenox is located at 1690 Lowery Street, Winston-Salem, NC. The Environmental Manager at Lenox is Kent Leonard (336.777.8600). Enclosed please find the following documents: 1. Laboratory Analytical Results and Chain of Custody form; 2. Stormwater Discharge Outfall (SDO) Monitoring Report (SWU-246-051100). Peter H. DeVries, Project Geologist, with GeoSci, performed the stormwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports. The storm event reported herein occurred on Wednesday, November 16, 2011, during which a total .of 2.8-inches of rain was measured in an onsite rain gauge. The storm event started at approximately 0500 hrs on November 16, 201 J and ended at approximately 1200 hrs on the following day. Rainfall ranged from light to heavy throughout the event. A stormwater sample was collected at 1030 hrs November 16, 2011; the rain gauge indicated 0.25-inches at that time. Runoff began at approximately 1000. The previous storm event totaling more than 0.1-inches ended in the early morning hours of Friday, November 4, 2011, approximately 11 days prior to the sampled event. Runoff calculations for this event are available on request. Please call Peter H. DeVries at 336.8961300 if you have any questions. Sincerely, GEOSCIENCE & TECHNOLOGY, P.A. r Peter H. DeVries Project Geologist CC' Andrew K. Allen Senior Stormwater Engineering Technician City of Winston-Salem P.O Box 2511 Winston-Salem, NC, NC 27102 Corey Basinger Surface Water Protection Supervisor Division of Water Quality Winston Salem Region North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIMCATE OF COVERAGE NO. NCG03 0200 1FACTLITY NAME Lenox/Winston-Salem PERSON COLLECTING SAMPLES Peter H_ DeVries CERTIFIED LABORATORY R&A Laboratories Lab # 34 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Forsyth PHONE NO. (33-6-) 896-1300 PLEASE SIGN ON THE REVERSE -) Outfall No. Date Sample. Collected, mo/dd/ r 00530 00400. 01051 . ' .00556. . . 78141 Total Suspended Solids, ru pH, Standard units Lead, mg/L . Oil-and:Grease,, m Total-Toxic,"Org;-X cC ; m /L Benchmark - 100 Within 6.0 — 9.0 0.033 30--' 1• 003 11 /16/11 3.67 6.77 <0.005 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 OR and Grease, m /L Total Suspended Solids,: m pH, Standard -units New Motor Oi1:Usage, Annual'aver e • al/mo Benchmark - 30 100 6.0 — 9.0E-- - i Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Pmniit text. STORM EVENT CHARACTERISTICS: Date11 A 6/11(first event sampled) Total Event Precipitation (inches): 2.8 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-031308 Page 1 of 2 I 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 dc0nition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 'Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Kent Leonard Name (Print name) Vice President Title (P int title) (Signature) ate) "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 fine and imprison e t for knowing violations." aZ� (Signature of Permittee) (ll te) RESE o°o I.Abo Anaiytica November 29, 2011 Geoscience & Technology, P.A. 2050 North Point Drive Winston-Salem, NC 27106 Attention: Peter DeVries = YJ, AA, TP & JC ARCM & ANA1YTiCAL e RATORIESF INC. I/Process Consultations Chemical Analysis for Selected Parameters and Sampling Locations Identified as Lenox Tool Winston-Salem (A Geoscience & Technology, P.A. Project #98.121, collected 16 November 2011) mg/L = milligrams per Liter = parts per million (PPM) Std. Units = Standard units `'*+�p�uugitri NC #34 • Project Name: LenoxAVinston-Salem _. Sample Total 'Oil &Grease Lead, ,. Time I'pH, Suspended i6 '(Tss) (Std `..Units} (mglL) (znglL) 1030 6.77 3.67 <5.0 <0.005 .t ul�&ESEARC J & ANAIraCA UbORAMRon, �Nc. Analytical / Process Consultations Phcne E3361996-2841 c HAN OF CUSTODY RECORD I WATER ! WASTEWATER Ii MISC. I C MPANY -e� ��4 '-i P� �� P� JOB NO. � q,�o� ��y�`��y �,����� p•Z `Q Z 0" Q �� O�LOC' 00' ti" cP Q y v v v R ti � � h ^ ^ �` REQUESTED ANALYSIS STREET ADDRESS PROJECT lCITY, STATE, TiP !14✓ � � �� �..1` � `^ G t � IfJ MPLER NA�f�jE (P S PRINT) . °� � 5 ` � CONTACT PHONE 0 7SPLER 4, SIGN�TiJ SA uPLE NumBER "a USE ONLY bA TIME 4tJ GRAB iEdl °C RES E �Mo ° ORME MOVEvcwNl MME is TRIX S14MPLE LOCATION I I.D. 1030 t i RELI ggQUISHED fy v Cql. YQ R1fE� CE.iIV1 E�Di:B-�Y RENA8g�NiLt�JSy! /t' iJ 3s U' ; SAMPLE TEMPERATURE AT RECEIPT, RELINQUISHED BY DATMIME RECEIVED BY 1&H RECEIVED - N.C. Cect. of cyP MAY 2 6 2011 Winstcn-sale — Realcna_C": r May 24, 2011 North Carolina Department of Environment and Natural Resources Division of Water Quality Attention Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 2050 Northpoint Drive • Suite A Winston-Salem, NC 27106 Phone: (336) 896-1300 Fax: (336) 896-1020 geosci@geotec.com www.geotec.com Reference: 2011 Stormwater Discharge Monitoring Report for Lenox/Winston-Salem; NPDES Certificate of Coverage # NCG030200. Stormwater Group: Geoscience & Technology, P.A. (GeoSci), on behalf of Lenox/Winston-Salem (Lenox), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for 2011, pursuant to general stormwater certificate of coverage #NCG030200. Lenox is located at 1690 Lowery Street, Winston-Salem, NC. The Environmental Manager at Lenox is Kent Leonard (336.777.8600). Enclosed please find the following documents: 1. Stormwater Event Runoff Calculations (Table 1); 2. Laboratory Analytical Results and Chain of Custody form; 3. Stormwater Discharge Outfall (SDO) Monitoring Report (SWi1-246-051100). Peter H. DeVries, Project Geologist, with GeoSci, performed the stonnwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports. The storm event reported herein occurred on Wednesday, April 27, 2011, during which a total of 0.18-inches of rain was measured in an onsite rain gauge. The storm event started at approximately 1345 hrs on the afternoon of April 27, 2011 and ended at approximately 1445 hrs on the same day. Rainfall was relatively heavy throughout the brief event. A stormwater sample was collected at 1420 hrs April 27, 2011; the rain gauge indicated 0.15-inches at that time. Runoff began at approximately 1400. The previous storm event totaling more than 0.1- inches ended in the early morning hours of Saturday, April 23, 2011, approximately 3-1/2 days or approximately 85 hours prior to the sampled event. The attached Table 1 summarizes the historical pervious/impervious and drainage areas for the designated outfall. Runoff calculations for the April 2011 event are also documented in Table 1. The calculations indicate a total runoff of 7,501 gallons (0.0075 MG) through outfall 003. Please call either Peter H. DeVries or Alex McGilvaty at 336.896.1300 if you have any questions. Sincerely, GEOSCIENCE & TECHNOLOGY, P.A. Peter H. DeVries Project Geologist A% . Akv,,c., wv' M. Alex McGilvary Senior Geologist cc w/ attachments: Kent Leonard Andrew K. Allen Lenox/Winston-Salem. Senior stormwater Engineering Technician 1690 Lowery Street City of Winston-Salem Winston-Salem, NC 27101 P.O Box 2511 Winston-Salem, NC, NC 27102 Corey Basinger Surface Water Protection Supervisor Division of Water Quality Winston Salem Region North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 STORMWATER DISCHARGE OUTFALL (SDO) MONrFORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR. 2011 CERTIFICATE OF COVERAGE NO. NCG03 02000 (This monitoring report is due at the Division no later than 30 days from the date the facility receives t e sampling results from the laboratory.) FACILITY NAME Lenox/Winston-Salem COUNTY rorsyth PERSON COLLECTING SAMPLES peter H. DeVries PHONE, NO. (336 l 896-1300 CERTIFIED LABORATORYR& A laboratories I.ab #.34 — Lala # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00406 01051 00556 78141 Total Suspended Solids, m pH, Standard units Lead, mgfL Oil and Grease, m Total Toxic Organics', m Benchmark - 100 Within 6.0 — 9.0 0.033 30 1 003 4/27/11 2. 0 5.63 <0.005 21.1 N Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Oulfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mg! Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 -- 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date4/27/11 (first event sampled) Total Event Precipitation (inches): 0.18 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-245-03 1308 Page I of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "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." nt Name (Print name) Qc AT,,-T- turn 0 Title (Print title) o (Signature) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) —Xirllr. `,pBMat� 5 i�v1�Q Sip net true Cv%OP .s sdw•01J n rl •1�� (Date) / hi4o. —The lot � �XrC 4rywrjres 47A r t to r � /.1 . /i/ SWU-245-031308 Page 2 of 2 Lenox/Winston-Salem Table 1: 2011 5tormwater Event Calculations Year Building Area (ft` Park Lot (fe) Grass Area (FC) Total Impervious Area (ft') Total Pervious Area V) Ota Drainage Area (W) % Impervious Area 1997 18,228.00 24,993.00 54,491.00 43,221.00 54,491,00 97,712.00 44.23% 1998/001 26,068.00 0.00 32,138.00 26,068.00 32,138.00 58,206.00 44.79% 1998/002 0.00 18,931.50 20,574.50 18,93I.50 20,574.50 1 39,506.00 47.92% 20041003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 20051003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2006/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2007/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2008/003 26,068.00 18,931.50 52 712.50 44,999.50 52,712.50 97,712.00 46.05% 2009/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.30 97,712.00 46.05% 2010/003 26,068.00 18.931.50 52,713.50 44,999.50 52,713.50 1 97,713.00 1 46.057o 2011/003 26,068.00 18,931.50 52,714.50 44,999.50 52.714.50 1 97,714.00 146.05� Runoff Coefficient (ROC), pervious: 0.5 Runoff Coefficient (ROC), impervious: 0.9 Total Runoff (gallons) for rainfall event = event rainfall (feet) X {[pervious area (ft'`) X runoff coeff] + I.impervious area (W) X runoff codi'll X 7.48 gallfe Discharge 003. Storm Event 4/27/l 1 Total Event Rainfall (in): 0.18 _ 12 in/ft = R015 Feet Total Pervious Area (ft): 52,712.50 X ROC = 26,356.25 Total Impervious Area (1`0): 44,999.50 X ROC = 40,499.55 Total Event Runoff V).- 1,002.84 Total Event Runoff (ga]): 7,501 MG 0.007501221 4/27/11 RIESIEARCh&ANALYTICAL I.AbORATORiIES INC. Anaiytllcal/Process Consultations May 11, 2011 Geoscience & Technology, P.A. 2050 North Paint Drive Winston-Salem, NC 27106 Attention: Peter DeVrics Chemical Analysis for Selected Parameters and Sampling Locations Identified as Lenox/Winston-Salem (A Geoscience & Technology, P.A. Project #98.121, collected 27 April 2011) Project Number; 98.1211 Project Name: LenoxfWlnston-Salem sill 1�1'i �Nil 1 d1i ro U 'M - .1 I' P. 1.11� 11 •.4, H; I. sm V m.:.a. I . V zi. .ii it al lim"O d. fit " Wk, RAI T. kzam Ou fitH 003 701399 04TZ7/L 1 1420 5.63 12.0 21.1 <0.005 [kriodyst = YJ, NW, JC & T? ing/L = milligrams per Liter - parts per million (PPM) Std. Units = Standard units RESEARCh & ANA[ricA[ LkORATORIES, INC. Analytical 1 Process Consultations Prone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER 1 wAsTEwATER I misc. I e • • • , STREET ADDRESSUs, C ON TACT PHONE- ? VU6 - 130 0 IN, t MISSION MMINMENION ����■■■■�■ MSON r■■ ■■■■ ■O■ 1■�■■■��r0■ ■■■■■is r■m■■■M MOON■■■■ ■■ ■■■ �■■tit■■ ■■■■■■■/�■■ �/■ /j ►�1 i ,�,r� �J D: ,: r _C TiqoScience & ITRO A. "Nt! ! a, 2050 Northpoint Drive • Suite A Winston-Salem, NC 27106 Phone: (336) 896-1300 RECE[vE6 Fax: (336) 896-1020 N.C. Dew geoscirMgeotec.com JUN 17 2010 www.geotec.com Winston-5A Regional C?t' June 10, 2010 North Carolina Department of Environment and. Natural Resources Division of Water Quality Attention Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: 2010 Stormwater Discharge Monitoring Report for Lenox/Winston-Salem; NPDES Certificate of Coverage # NCG030200. Stormwater Group: Geoscience & Technology, P.A. (GeoSci), on behalf of Lenox/Winston-Salem (Lenox), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for 2010, pursuant to general stormwater certificate of coverage #NCG030200. Lenox is located at 1690 Lowery Street, Winston-Salem, NC. The Environmental Manager at Lenox is Kent Leonard (336.777.8600). Enclosed please find the following documents: L Stormwater Event Runoff Calculations (Table 1); 2. Laboratory Analytical Results and Chain of Custody form; 3. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report (SWU-242-101599), and; 4. Stormwater Discharge Outfall (SDO) Monitoring Report (SWU-246-051100). R. Jeff Wyatt, Field Services Manager, with GeoSci, performed the stormwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports_ The storm event reported herein occurred on Monday, May 3, 2010, during which a total of 0.25-inches of rain was measured in an onsite rain gauge. The storm event started at approximately 0830 hrs on the morning of May 3`d and ended at approximately 1230 hrs on the same day. Rainfall was light at the beginning, relatively heavy between 0930 and 1030 and tapered off until stopping at approximately 1230 hrs. A stormwater sample was collected at 0940 hrs May 3, 2010; the rain gauge indicated 0.15-iriches at that time. Runoff began at approximately 0900. The previous storm event ended in the early morning hours of Sunday, April 25, 2009, just under 8 days or approximately 192 hours prior to the sampled event. The attached Table I summarizes the historical pervious/impervious and drainage areas for the designated outfall. Runoff calculations for the May 2010 event are also documented in Table 1. The calculations indicate a total runoff of 10,418 gallons (0.01 MG) through outfall 003. Please call either Peter H. DeVries or Alex McGilvary at 336.896. t300 if you have any questions. Sincerely, GEOS-C-I�ENCE & TECHNOLOGY, P.A. P /l�l / yl Peter H. DeVries Project Geologist M. Alex McGilvary, P.G. Senior Geologist cc w/ attachments: Kent Leonard Lenox/Winston-Salem. 1690 Lowery Street Winston-Salem, NC 27101 14se Sf AL 1011 6 a1 to tp 00 L Qq�W A. Andrew K. Allen Senior Stormwater Engineering Technician City of Winston-Salem P.O Box 2511 Winston-Salem, NC, NC 27102 Steve W. Tedder Surface Water Protection Supervisor Division of Water Quality Winston Salem Region North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 Lenox[W inston-Salem Table 1: 2010 Stormwater Event Calculations Year Building Area (ftz Park Lot (fe) Grass Area (fC) Total Impervious Area (ft) Total Pervious Area (fe) oa Drainage Area (ft') Impervious Area 1997 18,228.00 24,993.00 54,491.00 43,221.00 54,491.00 97,712.00 44.23% 1998/001 26,068.00 0.00 32,138.00 26,068.00 32,138.00 58,206,00 44,79% 1998/002 1 0.00 18,931.50 20,574.50 18,931.50 20,574.50 39,506.00 47.92% 2004/003 26,069.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 200.5/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2006/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2007/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2008/003 26,068.00 18.931.50 52,712.50 44,999.50 52,712,50 97,712,00 46.05% 2009/D03 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2010/003 26,068,00 18,931.50 52,713.50 44,999.50 1 52,713.50 97,713,00 46.05%d Runoff Coefficient (ROC), pervious: 0.5 Runoff Coefficient (ROC), impervious: 0.9 Total Runoff (gallons) for rainfall event = event rainfall (feet) X {l pervious area (ft) X runoff coeff] + [impervious area (ft2) X runoff coeffI) X 7.48 gal/ft3 Discharge 003. Storm Event 5/3110 Total Event Rainfall (in): 0.25 :. 12 in/ft = 0.020833333 Feet Total Pervious Area (fe): 52,712.50 X ROC = 26,356.25 Total Impervious Area (ft): 44,999.50 X ROC = 40,499.55 Total Event Runoff fft31: 1,392.83 Total Event Runoff (gal): 10,418 MG 0.010418362 5/27/10 RESEARCh & ANAlyTICAI LABORATORIES, INC. Analytical/Process Consultations Geoscience & Technology 2050 Northpoint Drive Winston-Salem, NC 27106 Attn: Steve Mason RECEVVE D N.C. Dent. z)f E4t1.7 2010 Winston-Salem, Regional Office . ate Sample Collected 05/03/10 Date Sample Received 05/03/10 Date Sample Analyzed 05/03/10 Date of Report 05/17/10 Analyses Performed by Y'J -AA -JC D Lab Sample Number. -------------------- 672689 Parameter Storet # Results TSS (00530) 17.7 mg/1 Oil & Grease (00556) <5.0 mg/l Lead,Tot (01051) <0.005 mg/l PH (00400) 7.04 Std. Units -------------------- Clients Sample Source OUTFALL Number TARACORD/LENNOX Time Collected (Hrs) 0940 R O. Box 473 - 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336.996-0326 www.randalabs.com RESEARCh& ANA1yTiCA1 LABORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 '"�!� JOB NO. 7 C �2 STREET ,{ ADDRESS f ! PROJECT CITY, STATE, ZIP SAIA ER PLEASIt PRINT) l CONTACT /)T L 111,,�..,'y77-PHON- /'3 C E SAMPLEFr G- - ^�T RE CHAIN OF CUSTODY RECORD WATER ! WASTEWATER 0. c 0.�� Uj Q49•�_� O 6 SP O m SAMPLE NUMBER (LAB USE ONLY) DATE TIME COYP GRAB TEMP RES �C c1 CHLORINESAM MAIPoY P L� Pi c v v v `�C (Y� K, t9 u Wi PLE/L/dCAF10N! I.D. ti ti ^ REQUESTED ANALYSIS ` D BY SIVEo BY j 1 RE RKS: D BY DATE/TIME Rf EIVED BY SAMPLE TEMPERATURE AT RECEIPT °C RECEIVED N.C. Dec?. of EIJ JUN 17 2010 ,. ST:vFa Win5,cmSale-- '"� Regional Cr 'cc Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: WC/a/0 /a 0 /Q/010 I or Certificate of Coverage No.: N/C/G/Q/3 /2 /O/Q l Facility Name: Lenox/Winston-Salem County: Forsyth Phone No. 336,896,1300 Inspector: R. ,teff Wyatt Date of Inspection: 5/3/2010 By/t.hy signatu);Zq attthis report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) pipe Receiving Stream: Brushy Fork Creek Describe the industrial activities that occur within the outfall drainage area: Manufacture lead-free solder and associated products. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. • Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) no odor 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 >� 3 4 5 6 7 8 9 10 3 / 2 5 Page I SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 X 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 �$ 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No X 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No X 9. Other Obvious Indicators of Stormwater Pollution List and describe No other obvious indicators of stormwater pollution. Note: Low clarity, high solids, and/or the Presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 RECOVED N,C. Deot, of F;NR STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT:, Permit Number: NC 030000 or Certificate of Coverage Number: NCG 0302060 .FACILITY NAME Lenox/\Mnstofl-Salem PERSON COLLECTING SAMPLE(S) R. Jeff Wyatt CERTIFIED LABORATORY(S) R& A laboratories Lab #34 Lab # Part. A: Specific Monitoring Requirements JUN 17 2010 Winston-Salem Regional QF 1ce SAMPLES COLLECTED DURING CALENDAR YEAR-2010-._ `-- (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Fors E SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall . ' Date 053 'a :01051 ,r.. No Sample p Tatar' r T6tal'Sus ended p k'l ,` P. Lead Oil & Grease +' Collected Flow;''t „' Solids' 4T , :. ,... .. mald& MG= m mg/l r, �.. unifs _ _ . 003 5/3/2010 0.010 17.7 7.04 <0.005 <5.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes ) no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Reauirements :.Outfall Date':: _50050 r ;0i155b a ,00530 _• -- -:, .00400,�-.�' , No. ' Sample T6WI Flow Otl and"Tt tel r' pH New iNotor Collected " Grease Suspended ,! Oil Usage :SOI1d5.. molddl Form SWU-246-051100 Page i of 2 STORM EVENT CHARACTERISTICS: Date 5/3/2010 0.25 Total Event Precipitation (inches): Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting faIse information, including he possibility of fi es and imprisonment for knowing violations." Xf (Signature of Permittee) (Date) Form SWU-246-051100 Page 2 of 2 OSC enve, & 9 Y9 �a LC ]So "Practical Engrneet ng & Enwrotm ental Solutions" 2050 Northpoint Drive • Suite A • Winston-Salem, NC 27106 Phone: (336) 896-1300 • Fax: (336) 896-1020 e-mail: geosci@geotec.com April 16, 2009 North Carolina Department of Environment and Natural Resources Division of Water Quality Attention Central Files t 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED ! N.C. beat. of ENFt MAY 18 2M Winston-Salem Regional Office Reference: 2009 Stormwater Discharge Monitoring Report for LenoxlWinston-Salem; NPDES Certificate of Coverage # NCG030200. Stormwater Group: Geoscience & Technology, P.A. (GeoSci), on behalf of Lenox/Winston-Salem (Lenox), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for 2009, pursuant to general stormwater certificate of coverage #NCG030200. Lenox is located at 1690 Lowery Street, Winston-Salem, NC. The Environmental Manager at Lenox is Kent Leonard (336.777.8600). Enclosed please find the following documents: I. Stormwater Event Runoff Calculations (Table 1); 2. Laboratory Analytical Results and Chain of Custody form; 3. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report (SWU-242-101599), and; 4. Stormwater Discharge Outfall (SDO) Monitoring Report (SWU-246-051100). Peter H. DeVries, Project Geologist, with GeoSci, performed the stormwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports. The storm event reported herein occurred on Wednesday, March 25, 2009 through Thursday, March 26, 2009, during which a total of 0.6-inches of rain was measured in an onsite rain gauge. The storm event started at approximately 1130 hrs on the morning of March 251h and ended at approximately 1800 hrs on March 261h. Rainfall was light at the beginning, relatively heavy between 1330 and 1430 on March 25`h. Very light rainfall continued intermittently through the evening of the 26`h and the morning of the 27"; however, no additional rainfall was observed in the onsite rain gauge after 1800 on March 26'h. A stormwater sample was collected at 1400 hrs on March 25, 2009; the rain gauge indicated 0.3- inches at that time. Runoff began at approximately 1330. The previous storm event ended on Thursday, March 19, 2009, just under 6 days or approximately 144 hours prior to the sampled event. Rainfall for the previous event totaled approximately 0.1 inches, according to rainfall records for the Piedmont Triad Regional Airport. The attached Table I summarizes the historical pervious/impervious and drainage areas for the designated outfall. Runoff calculations for the March 2009 event are also documented in Table I The calculations indicate a total runoff of 25,004 gallons (0.025 MG) through outfal1003. Please call either Peter H. DeVries or Alex McGilvary at 336.896.1300 if you have any questions. Sincerely, GEO IENCE & TECHNOLOGY, P.A. ti Peter H. DeVries Project Geologist a�-0' ,X+ CARU(�,y $E40 %'• OL M. Alex McGilvary, P.G.''.-A'••..,.,.,.•��, Senior Geologist cc w/ attachments: Kent Leonard Lenox/Winston-Salem. 1.690 Lowery Street Winston-Salem, NC 27101 Andrew K. Allen Senior Stormwater Engineering "Technician City of Winston-Salem P.O Box 2511 Winston-Salem, NC, NC 27102 Steve W. Tedder Surface Water Protection Supervisor Division of Water Quality Winston Salem Region North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 s�iti,..ae-:..J7: .� � + �? 4 'a - � - � 'J/;, F i .F �, �ihk hnn v� Mr' `r. Lenox/Winston-Salem Table 1 : 2009 Stormwater Event Calculations Year Building Area (W) Park Lot (fe) Grass Area (fO) Total Impervious Area (ft2) Total Pervious Area (ft) O Drainage Area (fe) % Impervious Area 1997 18,228.00 24,993.00 54,491.00 43,221.00 54,491.00 97,712.00 44.23% 1998/001 1 26,068.00 0,00 32,138.00 26,068A0 32,138.00 58,206.00 44.79% 1998/002 0.00 18,931.50 20,574.50 18,931.50 20,574.50 39,506.00 47.92% 2004/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2005/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2006/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2007/003 26,068.00 18,931.50 52,712,50 44,999.50 52,712.50 97,712.00 46.05% 2008/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 1 2009/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712,50 97,712.00 46.05% Runoff Coefficient (ROC), pervious: 0.5 Runoff Coefficient (ROC), impervious: 0.9 Total Runoff (gallons) for rainfall event = event rainfall (feet) X {lpervious area (ft) X runoff coeff) + [impervious area (ft) X runoff coeff]} X 7.48 gal/ft3 Discharge 003: Storm Event 3/25/09 Total Event Rainfall (in): 0.6 - 12 in/ft = 0.05 Feet Total Pervious Area (ft): 52,712.50 X ROC = 26,356.25 Total Impervious Area (ft): 44,999.50 X ROC = 40,499.55 Total Event Runoff (fe): 3,342.79 Total Event Runoff (gal): 25,004 MG 0.025004069 4/15/09 RESEARCh & ANAL TICA[ LAbORATO&S, INC. Analytical/Process Consultations Geoscience &. Technology 2050 Northpoint Drive Winston-Salem, NC 27106 Attn: Peter DeVries Date Sample Collected Date Sample Received Date Sample Analyzed Dale of. Report Analyses Performed by Lab Sample Number 641931 Parameter Storet # Results TSS Oil & Grease (00556) Lead,Tot (01.051) PH (00 400) Clients Sample Source Number Time Collected Mrs) 5.0 mg/1 <5.0 mg/1 <0 . 005 Swan; 1.400 Std on i= a0.140%tti11 11"0# cd tea= o:cn NC#i34 z• V lb� `rid AWP% 03/25/09 03/25/09 03/25/09 04/09/09 YJ -IA -JC -TP P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27264 - 336-996-2641 • Fax 336-996-0326 www.randalabs.com RESEARCIi & ANAlyTiCAI LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 :)MPANY - I JOB reo IL�r(-9 4' h a e , TREETADDRESS r 1 P O Q a 1 -TY'STATIE, ZIP �emtic 6 6 DNTACY PHONE )es� 1-� . 11 r,�5 S9�� �7�-I. o a E- / ,2-/ JECT PLEB ME (PLEASE INS P%L SIG r)E rpm CHAIN OF CUSTODY RECORD I WATER I WASTEWATER 1 Misc. I \Qm a O4F A� SAMPLE NUMBER (LAB 115E ONLY) DATE TIME COUP GRAB TEM RES .0 CI tr ace+[ MMPL.E pra j MA?NXzy '-' v c c Q• •, Y a a SAMPLE LOCATION I I.D. x �y ti ry`� ry� �v �v �" �" �`m REQUESTED ANALYSIS 1 ao 5 00-3 lea i QUISH>=D � Y D TEfFI E RECEIVEb $Y 31 � ARKS: SAMPLE TEMPERATURE AT RECEIPT' - °C,� ELINQUISHED BY C)TEITMME RECEIVED BY Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/CIa10 I3_IQ/Q/Qf 0 / or Certificate of Coverage No.. NICIG/D-/2 0 /2 /0/0 I Facility Name: Lenox Winston-Salem County: Forsyth Phone No. 336,896,1300 Inspector: Peter H. DeVrieS Date of Inspection: 325/09 By is signature, c fy tha this report is accurate and Signature of Permittee or Designee) 1. Outfall Description -ompl%%ete to the best of my knowledge: Outfall No. 003 Structure (pipe, ditch, etc.) _pipe Receiving Stream: Brushy Fork Creek _ Describe the industrial activities that occur within the outfall drainage area: Metal plating and assembly of various lock components. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _light yellowish -brown 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) no odor 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: A 2 3 4 5 5 7 8 9 10 3 / Page I 2 5 SW U-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: 1 X 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: X 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No X 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No X 9. Other Obvious Indicators of stormwater Pollution List and describe No other obvious indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 S W U-242-101599 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number- NC 030000 or Certificate of Coverage Number: NCG 0302000 FACILITY NAME Lenox/Winston-Salem PERSON COLLECTING SAMPLE(S) Peter H. DeVries CERTIFIED LABORATORY(S) R & A Laboratories Lab # 34 Lab #L_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 (This Monitoring report Sb2ll be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COLWTY Fors (9]GNATUkk OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. �Zou-� fall te amIl le If P �c .500504PIM I W--'.-Q053Q-' la f.quq: -r";: no'..tal 5uspm, RU AI R r.4 :ill_- 4 -ifiWdWf. -IMQN-A watffiDL'' gv -1 --Hale, wsugX 7P. CVe�.!ff - '.1l -93 003 3/25/09 0.0250 5.0 6.21 <0.005 <5.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes )(-no (if yes, complete Part B) Part 8: Vehicle Maintenance Activity Monitoring Requirements r 'No. Sample IM -'SUS ifiUCC USSO il K12 P ;MG, :.,!,r ffi'PA: 1 To 41 Mo Form SWU-246-051 100 Page 1 of 2 r ti- STORM EVENT CHARACTERISTICS: Date 3/25/09 Total Event Precipitation (inches): 0.6 Event Duration (hours): 3-Q (if more than one storm event was sampled) Date Total Event .Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including The possibility of fines and imprisonment for knowing violations." 7 c) (Signature of Permittee) ( ke} Forth SWU-246-051100 Page 2 of 2 --I I ence & D jeosc* "Practical Engineering car Enviivmnaual klidians" 2050 Northpoint Drive • Suite A • Winston-Salem, NC 27106 Phone: (336) 896-1300 • Fax: (336) 896-1020 e-mail: geosci@geotec.com July 17, 2008 North Carolina Department of Environment and Natural Resources Water Quality Section Stormwater Enforcement Group P.O. Box 29535 Raleigh, NC 27626-0535 RECEIVED N.C. Dent. of !UL 2 4 20 winstoi _ Regioi a: Reference: 2008 Stormwater Discharge Monitoring Report for Lenox/Winston-Salem; NPDES Certificate of Coverage # NCG030200. Stormwater Group: Geoscience & Technology, P.A. (GeoSci), on behalf of isenox/Winston-Salem (Lenox), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for 2008, pursuant to general stormwater certificate of coverage #NCG030200. Lenox is located at 1690 Lowery Street, Winston-Salem, NC. The Environmental Manager at Lenox is Kent Leonard (336.777.8600). Enclosed please find the following documents: 1. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report (SWU-242-101599); 2. Stormwater Discharge Outfall (SDO) Quantitative Monitoring Report (SWU-246-051100); 3. Laboratory Analytical Results and Chain of Custody form, and; 4. Stormwater Event Runoff Calculations (Table 1); Peter H. DeVries, Project Geologist, with GeoSci, performed the stormwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports. The storm event reported herein occurred on Thursday, June 26, 2008, during which a total of 0.25-inches of rain was measured in an onsite rain gauge. The storm event started at approximately 1740 hrs on the evening of June 26th and ended at approximately 1830 hrs on the same day. Rainfall was very heavy for the duration of the event. A stormwater sample was collected at 1850 hrs on June 26, 2008; the rain gauge indicated 0.25-inches at that time. The previous storm event occurred on Sunday, June 22, 2008, just under 4 days or approximately 84 hours prior to the sampled event. Rainfall for the previous event totaled approximately 0.61 inches, according to rainfall records for the Piedmont Triad Regional Airport. Please note that the sampled storm event was typical of recent storms in that it was very localized. GeoSci attempted to sample a previous storm event on June 12, 2008 that totaled over 0.25 inches on the north side of Winston-Salem; however, no precipitation was recorded during the same event at the Lenox site. Several other attempts to sample stormwater occurred in April and May; however, these events either occurred in the late evening hours during the workweek or on weekends when personnel were not available to sample. The attached Table 1 summarizes the historical pervious/impervious and drainage areas for the designated outfall. Runoff calculations for the June 2008 event are also documented in Table 1. The calculations indicate a total runoff of 10,418 gallons (0.0104 MG) through outfall 003. Please call either Peter H. DeVries or Alex McGilvary at 336.896.1300 if you have any questions. Sincerely, GEOSCIENCE & TECHNOLOGY, P.A. c� Peter H. DeVries Project Geologist Alex McGilvary, P.G Senior Geologist cc w/ attachments: Ito 1 CAR 1w� �,�• ��s. a•e•• � Y� pw,v✓ • SE AL 1073 9 " .COL OG Kent Leonard Andrew K. Allen Lenox/Winston-Salem. Senior Stormwater Engineering Technician 1690 Lowery Street City of Winston-Salem Winston-Salem, NC 27101 P.O Box 2511 Winston-Salem, NC, NC 27102 Steve W. Tedder Surface Water Protection Supervisor Division of Water Quality Winston Salem Region North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC, NC 27107 Lenoxf Winston-Salem Table 1: 2008 Stormwater Event Calculations Year Building Area V Park Lot (ftz) Grass Area (fe) Total Impervious Area (fe) Total Pervious Area (ft�) ° Drainage Area (ft2) % Impervious Area 1997 18,228.00 24,993.00 54,491.00 43,221.00 54,491.00 97,712.00 44.23% 1998/001 26,068,00 0.00 32,138.00 26,068.00 32,138.00 58,206.00 44.79% 19981002 0.00 18,931.50 20,574.50 18,931.50 20,574.50 39,506,00 47.92% 2004/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2005/003 1 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712.00 46.05% 2006/003 26,068.00 18,931.50 1 52,712.50 1 44,999.50 1 52,712.50 1 97,712.00 1 46.05% 2007/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 97,712,00 46.05% 2008/003 26,068.00 18,931.50 52,712.50 44,999.50 52,712.50 1 97,712,00 1 46.05% Runoff Coefficient (ROC), pervious: 0.5 Runoff Coefficient (ROC), impervious: 0.9 Total Runoff (gallons) for rainfall event = event rainfall (feet) X ([pervious area (W) X runoff coef] + Iimpervious area (W) X runoff coeff]} X 7.48 gal/ft3 Discharge 003: Storm Event 6/26/08 Total Event Rainfall (in): 0.25 _ 12 in/ft = 0.020833333 Feet Total Pervious Area (fe): 52,712,50 X ROC = 26,356,25 Total Impervious Area (fO): 44,999.50 X ROC = 40,499.55 Total Event Runoff (fe): Total Event Runoff (gal): 1,392.83 10,418 7/ 17/08 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIG-alO I�10 /QIQI a l or Certificate of Coverage No.: N/GG/DI3 /Q 12/ Q / Facility Name: Lenox/Winston-Salem County: Forsldh Phone No. 336,896,1300 Inspector: Peter H. DeVries Date of Inspection: 6126/08 By t" signature, I car)Athat this report js accurate and complete to the best of my knowledge: ignature of Permittee or Designee) 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) pipe Receiving Stream: Brushy Fork Creek___ _ Describe the industrial activities that occur within the outfall drainage area: Metal plating and assembly of various lock components. _ 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (1 ight, medium, dark) as descriptors: light yellowish -brown 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) no odor 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 6 Page i SNVU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where is no solids and 10 is the surface covered with floating solids: X 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 X 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No X 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes X No 9. Other Obvious Indicators of Stormwater Pollution List and describe No other obvious indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC 030000 or Certificate of Coverage Number: NCG 0302000 FACILITY NAME Lenox/Winston-Salem PERSON COLLECTING SAMPLE(S) Peter H, DeVries CERTIFIED LABORATORY(S) R& A Laboratories Lab #34 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2008 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the samppling results from the laboratory.) COUNTY Forsvitll O ENO y (SIGNATURE OF PERMITTEI OR I NE ) By this signature, i certify that this report is accurate complete to the best of my knowledge. OUtfall 1- - ;No 11, , x- Date , �> t - .r.�€+�-.:-i:. :Sample. 1. I' _.":...; .I I.CI YI��.:; ]. ..,y-^I' 50050:��: ..0 .�i!ii%, �' � :0 05 0= Y.. . "I_ -'i.=�F �O1' CProi. TT4 05� 1�� _ �_`>„ i Y:G -J •:A- J..I� I'.,, ended', ..�_r, Svilds it^�. �.' r -'a Ei:� s{17 '',* Er.'�. f, r. ,:: Ir . T. %r kj ..�. _ pH1..: �r ppS} '.��.,.,I�.y i,r, ',y,.�], ':: .Fr.:l ��'4'SIRi :GAG' ..;I.r Yf'. d .�' .. iJ; II f..r Lead€,,I: !. �[ �E;T �17, Gc J „I , .:�. .,-.f-..wl,..If.�.i a€4'�'.I l,. rd,i J .. ., ar "Oil„&,Grease:'y L, .1:-p' [m �. ;In„,.R,t' �' I.Fi F,, �i;l.l'I•�'CF�r��E.Ft. �ri:{:`61t 4.1 I. 1 L� [, a -!f. A, .,. pp'' {{ra_ F��nd•'.r k�}HJ;.u. E.:CIiiJit4..! ft I .,:1 .A} I p r .,�I.:: ..:4 L�� .k. i r s. �1... �j I.r:�, �1f V A:i' .:.ji:��' kr., I.f ll',11N >f rr.I:L[�.'CS_,,. -0 ., �rr�.3 . . . � v f�t~;1 , �:x k -. .!.; , , �t3:rn !L� � ,iwi . g _ :. _ V ,s •" r ,111 � r �r ' ttnllS :. 'ems a 'Etl y . ter- [Yl . s„?: "7L 2.,� ,. ,� — rn /(.� -: ; "...-gar ,t-.,.;' � s"--"- �..n—i�r,.� Y `T'� � Y�-,..',.y..�--r��—,.._ .� . ..[,... N,1 �•.. .,,r:i?sl 003 6/26/08 0.0104 <5.0 4.54 <0.0 <5.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes X-no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements (Outfall- s Dated' r50050Aff i00556 '-'i r00530r ,M :0040(i AM •Y=� � 3"�"'--�yx•, No , L� i +s'�Y- �-�- - - Sam Ie Ir =�+ ` - r -- i �r Total F1ow� _ r� � , FOiI'and er t'" Ki1x Grease- .� � t� �a Total . �, eS�uspended� la•. I I 'I� Hera p 7 I? F'G6:' �- �• '- NevVaMotOr r. ' j t4Sh lili• '7.,'� I,1. � �� �Oil,usage 11,- s ?7 "Ti'i11M �; __ •m F TWOR Im �A A �nttWTLC SUmPM Form SWU-246-051100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 6/26/08 Total Event Precipitation (inches): 0.25 Event Duration (hours): 0.5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." (Signature of Perruittee) (Da ) Form SWU-246-051100 Page 2 of 2 RESEARCh & ANA[yTICA1 LABORATORIES, INC. Analytical/Process Consultations Goossienco & Ter.hrology 2050 Nor.thpoi.nt Drive Winston-Salem, NC 27106 Attn: Peter DeVries Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Awl.yses Performed by Lab Sample Number 62t153,] Parameter ScortL ;; ke nul rs TSS 00 jW Oil & Grease NOME PH (00400, Lead,Tot (01051) Clients Sample. NoErce Number Time Collected (Hrs) ti 5 . 0. my/1 4M Std. Units <0.305 mg/l :."T&Y.cdW.-. ER OUTCALL LENOX INDUSTRIAL TOO 18SI AiaACyT`'�,�� 4� �� y Cyr• •� �'i 1 � :�2� �A•iCP � c �� 'o.cr,� NC434 's 4 s fD'AW,\; 06/26/0-8 06/2V/08 07/08/08 YJ ..rn -TP -JC P 0. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.randalabs.com RESEARCh & ANA1yTICA1 LAbORATORlES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I Misc. • ••: • -• J.:= Lam. WTI, 711 ■■■■■■■■■■■■ ■■■■■■■■■■■■ ■■■ ■�■■�■■■■�■■■ ■■■■■■■■■■■■ ■■■■ �■■■■■■■■■■■■■■ ■■ MEN ■■■■ soon ■ =M■■■■=■ ■■■■■■■■■m■■-■■■ mm■■■■m■ ■■■■■■m■■moll■■ =M■■■■■■ ■■■■■■■■■■■■ ■■■ ==■■■■M= ■■m■m■■■■■■m ■■■ MM■■■■MM ■■■■■■■■■■■■ ■■■ mm■■■■■m ■■■■■■■■■m■■■m■ ■ momm■■■m ■■omm■■■■o■■ ■■■ ■��■■■■■■ ■■■■■■■■■■■■ ■■■ • ..?kELINQUISHEDBY REGbVtD BY'