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HomeMy WebLinkAboutNCG030402_MONITORING INFO_20180328STORMWATER DIVISION CODING SHEET NCG PERMITS . PERMIT NO. /v u& DOC TYPE ❑ HISTORICAL FILE ']& MONITORING REPORTS DOC DATE ❑ 1 g (0 3 �$ YYYYM MDD ,� MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring ReportC U 3 oa Forguidance on filling out this form, please visit. http://nortal.ncdenr.org/web/lr/nodes-storniwater/ Permit No.: Facility Name: /%/11weak S'T� County: / Inspector: Date of Inspection: P Time of Inspection: Total Event Precipitation (inches): or Certificate of Coverage No.: ., Phone No. MAR 2 8 2018 (7) CENNAL PILES Was this a Representative Storm Event or Measureable Storm Event" as defined byabVI$EZ51��ki ION (See information below.] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "treasurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aDDroval from the local DWO Regional Office. By thi,'s)gnatu� certip} that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Pagel of 2 SWU-242, Lastmodified 10/25/2012 1. Outfall Description: Outfall No. suLI Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basi colors (re ,brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the.gischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /V0/V 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2�) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1- Z 3 14 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 S 7. Is there any foam in the stormwater discharge? Yes i No 8. Is there an oil sheen in the stormwater discharge? Yes ( No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe NQa Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last modified 10/25/2012 1. Outfall Des iption: Outfall No. SA)-FZ Structure (pipe, ditch, etc.) 8/Per Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I AqL r 3. Odor: Describe any distinc�ors whe discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): G 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 X 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: X 2 3 4 S G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: X 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes I 8. Is there an oil sheen in the stormwater discharge? Yes I 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe / &:ia Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ��}� Outfall No. sw—� Structure (pipe, ditch, etc.) D1 7 `� , ' Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ineaul" 3. Odor: Describe any distinct odors that the �sCharge may have (i.e., smells strongly of oil, wean chlorine odor, etc.): (fr' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 y 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 y 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: X 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes fl Cc 4. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe &MC-- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, East modified 10/25/2012 { M RESEARCk & AWYViCAI } k LA ORATORIES kc For: Universal Steel, Inc. 630 Bassett Drive Thomasville, NC Attn: Angie Smith Report of Analysis 3/20/2018 ip�tttterrr A1�iLYr`„fi��i CS's NC,134 NC 937701 iOR, fop Client Sample ID: SW-1 Lab Sample ID: 47764-01 Site: Universal Steel Collection Date: 3/12/2018 9:20 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0,005 mg/L 0.005 KL 3/14/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg1L 5 SK 3/19/2018 Lead, Total EPA 200.7 <0.005 rng1L 0.005 KL 3/14/2018 pH SM 4500 H+13-2000 6.8 Std. Units 3/12/2018 0920 Total Suspended Solids (TSS) SM 2540 D-1997 <5 mg/L 5 AA 3/14/2018 Zinc, Total EPA 200.7 0.079 mg/L 0.01 KL 3/14/2018 Client Sample ID: SW-2 Lab Sample ID: 47764-02 Site: Universal Steel Collection Date: 3/12/2018 9:25 Parameter Method Result Units Rep Limit An_ alyst Analysis DateMme Copper, Total EPA 200.7 0,009 mg/L 0.005 KL 3/14/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 SK 3/19/2018 Lead, Total EPA 200.7 0.014 mg/L 0.005 KL 3/14/2018 pH - SM 4500 H+13-2000 6.8 Std. Units 3/12/2018 0925 Total Suspended Solids (TSS) SM 2540 D-1997 78.3 mg/L 5 AA 3/14/2018 Zinc, Total EPA 200.7 0,090 mg/L 0.01 KL 3/14/2018 Client Sample ID: SW-3 Lab Sample ID: 47764-03 Site: Universal Steel Collection Date: 3/12/2018 9:30 Parameter Method Result Units Rep Limit Analyst Analysis DateEime P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ,�i 7gii 3iC. ➢.. RESEARCh &-"7ANAIYTiCA1 Report of Analysis LA O RAT®Ri ES, NC. 3/20/2018 •ti. .yd Client Sample ID: Lab Sample ID: Site: Collection Date: 9:30 Parameter Method Result Units Rep Limit An� alvst Analysis Dateliime Copper, Total EPA 200,7 0.010 mg/L 0.005 KL 3/14/2018 Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 SK 3/19/2018 Lead, Total EPA 200.7 0.015 mglL 0.005 KL 3/14/2018 pH SM 4500 H+B-2000 6.8 Std. Units 3/12/2018 0930 Total Suspended Solids (TSS) SM 2540 D-1997 28.4 mg1L 5 AA 3/14/2018 Zinc, Total EPA 200.7 0.099 mglL 0.01 KL 3/14/2018 NA = not analyzed P.O. Box 473 106 Short Street KernersVlle, North Carolina 27284 Tel: 336-996-2841 Fax: 335-996-0326 www.randalabs.com � Page 2 id KESEARCh & ANAlyTlCAI �iu�V r LAbORATORiES, INC. Gr ' Analytical / Process Consultations k Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER! WASTEWATER MISC. COMPANY c� v JOB NO, , o gyp' O� oa 4Z Q�y rpv yp' p of ` Q' C� ry� ry ryh� ry'� �� �" �REQUESTED ANALYSIS 5T�R%�E //A�pJ D(({jf��[}�5S 1 11 / _ PROJECT CITY, 5 ATE, ZIP (�/� ! �/' �` /� !� V r-{.e �ll� ��! "7/ G AMPL R NAME {PLEA PRINT} L� ZZ CO rA]CT PHONE _ _ SAME f R 9 Gnl?E SAMPLE NUMBER (LAB USE ONLY) BATE TIME C09P GIME TEMP °G REs cI im.11 cu:oa :r rcr.•a,fo (rote) st• is . �eIx Is..w> SAMPLE LOCA110N 11.0 Ap/ --------------- ------------ RELI CIL ISH 0 B DATEM E REG IVED,BY ' REMARKS. SAMPLL✓7MPERATURE AT RECEIPT 2 °C RE I QIJISHED_ Y' D T IME RECEIVED BY RESEARCh & ANAlyTICAL [ AbORATORIES INC. . ,w,.r, `' �` Analytical / Process Consultations Phone (336) 996-2641 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER lAISC. COMPANY JOB NO. 4 ,zb�ti Q~ � 5 cryy� �rGv y ryv ti ryh�ryh� " �REQUESTED ANALYSIS STREEE •T�ADDRES�S�- Y7 ' //^ _� V( PROJECT CITY, STATE, ZIP 5 PLEB NAME PLEASE PRIN � r PHONE COGTW S MPl SIGN F 4AMkt IRIMBER (LAR!]SF ONLY) DATE TIME COMP GRABnCll TEMP RES CUL0FUE RiEMMED sr,-:. e �14 niil SAMPL8 LOCATIDII! I.D. --- ------ S�1�` — v RE N UI Ei'BY _ / DA7tITIME ! (R6 Eo By i%v%vn REMARKS: [ k SAMPLE TEMPERATURE AT RECEIPT °C � �` R IN I' ED Y y } D EIT41�IE 3Y1—( RE • EIVED BY � l • RESEARCh & ANAIYACAL UbORATORiES, NC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER h7ISC. COIAPANY JOB NO, `=' 4 a t OP�� �y �� O' c�� a � ` ,� •rw� � .S C, O O F' F Q• O ti ry,�o ry�o �" w " �`w� REQUESTED ANALYSIS ST E TA DDRESS VG PROJECT CI - TAT , ZIIP��} V� GO �T�T PHO E.�'�7 yQ /I � C �Cl MPLE AME}PAL—EA 1 RINT) �- 7�-/ !lam %Y v AW SAM LR NATUR � 5 PL Mtl BER (LABU ONLY} GATE TIME' COMP GRAD TEh1P ,C nEs : i�ju a�omrr=_ RELIMED wane ISAsIX AMPLELOCAT1014II.D. 1(9 -- — ---- r r) Cal Ti ------------ R N UISH D BY I DATMIM Rf C� v �� t / REMARKS: SAMPLE TEMPERATURE AT RE a.6 °C LI UI hiE B . D T fi Z� RECEIVED BY �'�`�f ..A7iLA'. MCDENR //o D791? ROB o 20lT 1,-� To/� Stormwater Discharge Outfall (SDO) vU&-re�1'K--� rCCU Qualitative Monitoring Report Forguidance on filling out this form, please visit: http,(fportal.ncdenr.org/web/lr/nodes-stormwater/ Permit No.: N/C/ _ �_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/6/3-/a/O/-I Facility Name: 4U County: IVI Inspector: Date of Inspection: Time of Inspection: Phone No. ��A MAR 19 2018 u Total Event Precipitation (inches): CENTRAL FILES „ DWR SECTION Was this a Representative Storm Event or Measureable Storm Event as defined by the permit? (See information below.) ❑ Yeskr'N-o Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this si&ture, I (Si report is accurate and complete to the best of my knowledge: or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I 1. Outfa l Description: ription: Outfall No. Structure (pipe, ditch, etc.) Dr/M'ri— Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using ba is colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ��� 3. Odor: Describe any distinct odors tha he discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: / 1 2 3 4 5 x/fIf S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 n% /�-- 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 lrl� k! � 7. Is there any foam in the stormwater discharge? Yes No ! v�to 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Des ption: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage ea: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge weak chlorine odor, etc.): have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /U//g S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 N/& 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 N /%f 7. Is there any foam in the stormwater discharge? Yes No N I& 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Ar 4rE Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/20 t2 1. Outfall Des iption: 7� Outfall No..5W_ 6 Structure (pipe, ditch, etc.) "D _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, bro n, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): '.1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A/11-9} &. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /vj� 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 MCER Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit. http://portal.ncdennorg/web/lr/nodes-storniwater/ Permit No.: N/C/_ Facility Name: County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 1. FEB .2 9 2016 Was this a " epresentative Storm Event" or "Measureable Storm Event" a T1 germit? (See i ram" below.) KK Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature,,I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perry tt e or Designee) Page 1 of 2 SWU-242, Last modiried 10/25/2012 1. Outfall Description: O�� utfall No. S0— Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I-149fl-r-AW " 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): QA%CO�' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: /0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: l/ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 C ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: littp://portal_ncdetir.org/web/ir/npdes-storniwater Permit No. Facility Na County: _ Inspector: or Certificate of Coverage No.: N/C/G/D/j/Q/Q/Q/ d/ e �11 dam- L 4Tt5f U]G / p Phone No. Date of Inspection; Time of Inspection: Total Event Precipitation (inches]: Was this a "Re resentative Storm Event" or "Measureable Storm Event" as defined by the permit? [See info ation below.] yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signavate, I certify thagthis report is accurate and complete to the best of my knowledge: (Sign aturAfPern\i�or Designee] Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: n Outfall No. Cw� Structure (pipe, ditch, etc.) f /per Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: zgme- .lhli/% 3. Odor: Describe any distinct odors thatdischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �& C- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5. 7. Is there any foam in the stormwater discharge? Yes" S. Is there an oil sheen in the stormwater discharge? Yes l 9. Is there evidence of erosion or deposition at the outfall? • Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AM is VDA CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: litto://RorLal.ricdeiir.orglweb/lrinodes-storniwater/ Permit No.: N/�/_/_(_(_(_/_(_/ or Certificate of Coverage No.: N(C/G/Q/l/jO/Q/6(0 Facility Name County: i nspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches]: Was this a " Iresentative Storm Event" or "Measureable Storm Event" as defined by the permit? (See in oration below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no i precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee j obtains approval from the local DWQ Regional Office. By this signature, I certo that this repgrt is accurate and complete to the best of my knowledge: (Signature of Permitteq or Dtsioee) Page 1 of 2 SWU-242, Last modified 10/25/2012 a 1. Outfall Description: Outfall No. �_ Structure (pipe, ditch, etc.) „ jOofio Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic co�lt Irs (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharg�y have (i.e., smells strongly of oil, weak chlorine odor, etc.): I/[��/ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no olids and 5 is the surface covered with floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where.1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes -t" 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high -solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, iastmodirted 10/25/2012 ESEARCh & ANAtyTiCAL LA ORATORiESF INC* Report of Analysis 2/16/2016 ' IrllrrtjP/1 A»41 For: Universal Steel., Inc. 630 Bassett Drive Thomasville, NC : �.; NC 034 4 .00 Z� Attn: Angie Smith Via}- NC3770! �r0*�y�-'�7�$t.`'' Client Sample ID: SW-1 Lab Sample ID: 14673-01 Site; Universal Steel Collection Date:" 2/3/2016 13:30 . Paraiiieter Method Result Units Rep Limit Analyst Analysis DatelTiMe Copper, Total EPA 200.7 0.042 mg/L 0:005 JC 218/2016 Hydrocarbon O&G. EPA 1664 Revision B/Silica <5 rng/L 5 ON 2/5/2016 Gel Lead,'Total EPA 200.7 0.028 mg/L 0.005 JC 2/8/2016 pH SM 4500 H+13-2000 618 Std. Units 213/2016 1330 Total Suspended Solids (TSS) SM 254p D-1997 258 mg/L 5 YJ 2/8/2016 Zinc, Total EPA 200.7 0.526 mg/L 0.01 JC -2/8/2016 Client Sample lD: SW-2 Lab Sample ID: 14673-02 Site: Universal Steel Collection Date: 2/3/2016 13:40 Parameter Method Result Units Rep Limit Analyst Analysis DatelTiine Copper, Total EWPA„200.7 0.032 mg1L 0.005 is 2/_8/2016 Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg1L 5 DN 2/5/2016 Gel Lead, Total EPA 200.7 0.022 mglL 0.005 JC 2/8/2016 pH SM 4500 H+8-2000 7.6 Std. Units 2/312016 1340 Total Suspended Solids (TSS) SM 2540 D-1997 536 mg1L 5 YJ 2/812016 Zinc, Total EPA 200.7 0.324 mg1L 0.01 JC 2/812016 _..._.--._.__..-._..._.._.._._ __..__ ....___..... ..- ..-_.el: T-_.- -- 336-996-284t Fax: _336-996-0326__--w---v�vu•-------.randala6s.com----- - ---_._._ Page1 P.O. Box 473 106 St€ort Street Kernersvitle, Nodh Carolina 2728A-...et: aa; vis LA ORATORQESF INC. Client Sample ID: SW-3 Site: Universal Steel Parameter Method Copper, Total EPA 200.7 Hydrocarbon O&G EPA 1664 Revision BlSilica Gel.. Lead, Total EPA 200.7 pH SM 4500 H+B-2000 Total Suspended Solids (TSS) SM 2540 D- 997 Zinc, Total EPA 200.7 Report of analysis 2/16,'2016 Lab Sample ID: 14673-03 Collection Dater 2/3/2016 13:45 Result Units Rep -Limit .Analyst Analysis Date/Time 0.124 mglL - O.[705 JC 2!&l2016 T— <5 mglL 5 DN 215/2016 0.048 mg/i 0.OG5 JC 2/8/2016 8:2 Std, Units 21312016 1345 1330 mglL 5 YJ 2/812016 1.08 mglL 0.01 JC 2/8/2016 NA.= nol analyzed P.O. Box 473 106 Short Street Kemersville. North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 wvAmandalabs.com Page 2 RESEARCh & ANAlyTICAt LAboRATWES, INC. Analytical i Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER l WA.STPWATF:R I M15c. • • • • III I • ANALYSIS •�OM : f J , s' I. WON _U lCli�l1i�■..�� •.■■....■.REQUESTED ■■■■MIN MINI.■- � ..�. MINI.■■■ . ■. . ■�� i'1 4y� , --...MINI■ __MINI■■-■ ■■■■■■■■■■■■•.■.� _-.MINI.-■- -.....■■...■... ■■■■■■■■■■■. ■■■ _■=. oil ■■■.■■■■.■■■ .■■� 111mm ■.■.■■■■■■..........■.■ 1■■■■■■■■■■■■■■ ■■■ _-MINI■■■■ � ■..■■■ ■ ■■■■■■■■■■■ ■■■ - ■■MINI-■ ■■■■■■ .MINI■■ ■■■ �■■■■■■■.■ ■■■■.■■. ■. ■■■ ■■�■■■■■.. ■■■■■■■■ ■■ ■■■ ■■■� ......■.MINI ...■■.■■■.■■■■■��� _ .■....■.MINI .■....■........ i • SAMPLE TEMPERATURE AT RECEI PT // RESEARC 1 ANALy iCA1 tAboRATO&S, INC. Analytical / Process Consultations. Phone (336) 996=2841 CHAIN OF CUSTODY RECORD WATER / WASTEWATER MISC. ... 1 J�. .. �� ==MEMO■■ MEMO■■■■■■■ ■ E■■ ■■■■■■ ■■■■■M■■■■■■ ■■■ !t7�w.p,ol■■■■■ ,^■■■Mm■■■■■MEMO ■■■�u■■■■■■■■■■■ 10M■■EM■■■ ■ ■o �` • .■ - I �...■■■■■ ■� mom■■n■■■M■ .■ r MIN SE■■== E■ ■EE■m■■ ••�����•■■ ■o m■omm■ ■ ii��ii� EMMMEEMM ■■■omm■■ Emmons ■■ . �C■■■■■ ■■■■■. ■. ■■ ■■■ ��... E ■■■■■■■Monosson ■. moss■■ ■■■■ son =�....■. ■■■■■■■■.. No 0 ■■■■■■■■ Monsoon MINE No . ■■=■■■■■■ "mommos■■■■■■ ■s■■son■■■■ ■■■ ■■■ =M■■■■■= ■■n■■ ■■■■■■■■ ■.............. . ■NONE■■ ............... ..RECEIVED BY REMARKS:. SAMPLE n 319 RESEARCh & ANA yTi'CA1 LAboRATORlES, INC. Analytical / Process Consulta6bns Phone (336) .986-2849 CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER I misc. • REQUESTED ANALYSIS tom% �Zr�� � Fjwff, mm Mum INI: MEMO �MmMMMMM.MM ■MM MEN N mom u .,' :� ������ ��moomm A ..�. MOM I ....,rL/ All r� �♦ NEESE m EMEMM MONSOON ■ ■NSOO■ ��� ■� . /I mm ■momm �■ ■■■ SENSE _- ■IN■-- �MOSOMMOM ■.....■■■.�..�■l�iica� 1 —. MEN IMEME MEM ■ON !MENOMINEE ■.......MO.....- j _-■■■■-- ■.............. --■■■■-- _■..........5... �mm- ■NONE REV ■MS IMMINISSIM ■EMSO0■■ OMENS MEN��101011100 ■OM■MMMM■ SO ■ME � MEN INM� ON ■ENNEN IMO ME MEN 10011001100 0 ■ENNEN SEEMS MEN MINIMMIN ■0 ■NNO■ ■OME■0� mom== ■SENOMEM MEN ■EN■ MEN MEN== ■OM■ISMSE ISM ■ME -��- ■■■-- ■■..■.■■.....�. ail 1 X REGEJVED: .SAMPLE. AT RECEIPT 1 1 U lM CDENR Stormwater Discharge, Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2://partal.ncdenr.org/weblir/npd-es-stormwater/ Permit No.: N/C/_ Facility Name: i County: Inspector: Date of Inspection: Time of Inspection: or Certificate of Coverage No.: N1C1G1Q1f14101f21Zj1 JAN Total Event Precipitation (inches): CENTRAL FILE$ DWR SECTION Was this a >epresentative Storm Event" or "Measureable Storm Event" as defined by the permit? (See inf ation below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Per&Fee oNDesignee) Page 1 of 2 M SWO-242, Last modified 10/25/2o12 1. Outfall Description: Outfall No. s7W Structure (pipe, ditch, etc.) . D/70 _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that thedischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1U,1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: (0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ((fND 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indic`atrorrs� offSStormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Y I. Outfall Des ription: outfall No. SLQ Structure (pipe, ditch, etc.) P%p Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor:_ Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): C5- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 � 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: /Cl 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Des ription: Outfall No. SW Structure (pipe, ditch, etc.) airp4 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6D 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: � 1} 2 3 4 5 7. is there any foam in the stormwater discharge? Yes IVa B. Is there an oil sheen in the stormwater discharge? Yes [Vo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe N/01 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 10/25/2012 RESEARCh & ANA1yTICA1 LAbORATORIESF INC. For: Universal Steel, Inc. 630 Bassett Drive Thomasville, NC Attn: Angie Smith Report of Analysis 1 /512016 6%196216818'? 40 & YT/ ��'? IV; p*��tx�r: NC #34 Z. N ;: w NC U7701 `! IED�AINA�� to Client Sample ID: SW-1 Lab Sample ID: 12919-01 Site: Universal Steel Collection Date: 12/17/2015 8:03 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.042 mg/L 0.005 AA 12/21/2015 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 RH 12/31/2015 Gel Lead, Total EPA 200.7 0.013 mg1L 0.005 JC 12/28/2015 pH SM 4500 H+I3-2000 7.2 Std. Units 12/17/2015 0830 Total Suspended Solids (TSS) SM 2540 D-1997 6.8 mg/L 5 YJ 12/21/2015 Zinc, Total EPA 200.7 0,165 mg/L 0.01 AA 12/21/2015 Client Sample ID: SW-2 Lab Sample ID: 12919-02 Site: Universal Steel Collection Date: 12/17/2015 8:40 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime Copper, Total EPA 200.7 0.010 mg/L 0.005 AA 12/21/2015 Hydrocarbons, Oil & Grease EPA 1664 Revision A/Silica <5 mg/L 5 RH 12/31/2015 Gel Lead, Total EPA 200.7 0.008 mg/L 0.005 JC 12/28/2015 pH SM 4500 H+13-2000 6.8 Std. Units 12/17/2015 0840 Total Suspended Solids (fSS) SM 2540 D-1997 67.1 mg/L 5 YJ 12/21/2015 Zinc, Total EPA 200.7 0.111 mg/L 0.01 AA 12/21/2015 P.C. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rat_coa_basic v1d RESEARCH & ANA1yTICA[ Report of Analysis io'j LAbORATORiES, INC. 1/5/2016 Client Sample ID: SW-3 Lab Sample ID: 12919-03 Site: Universal Steel Collection Date: 12/17/2015 8:50 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper. Total EPA 200.7 0.008 mg/L 0.005 AA 12/21/2015 Hydrocarbons, Oil 8 Grease EPA 1664 Revision A/Silica <5 mg/L 5 RH 12/31/2015 Gel Lead, Total EPA 200.7 0.014 mg/L 0.005 JC 12/28/2015 pH SM 4500 H+13-2000 6.8 Std. Units 12/17/2015 0850 Total Suspended Solids (TSS) SM 2540 D-1997 30.7 mg/L 5 YJ 12/21/2015 Zinc, Total EPA 200.7 0.086 mg/L 0.01 AA 12/21/2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 2 ral_eea_basie Od R.BEAR& & ANAlyTfCA[ I AbORATORIES,.- INC. Analytical / Process Consultations Phone .(336) 996-2841 CHAIN OF CUSTODY RECORD I WATER! WASTEWATER I misc. I - Rig • -7.11 WAM •: • i :- � .e • / ;� A4 • • 0 '� , � Imo• � , • UESTEDANALYSIS ®ii■■■■■gm ii■■■■■■!■■MEN MI■ �l�ll�l"''.',r.�c�■■■�-� ���■■■■■■■■■■ MINI■ f ,, � ;:�- -� + ���-MINI■■■■ MINI ■■■■■■■■■ MINI■ r�� ®�■■■■■■r■r :- MI■ ■■■■■■■■■ ■■■ MINI ��®MINI■■■ ■■■■■■■■■■■■ ■■� ■M—MINI■■■■ ■■■■■■■■■■■■ ■■■�'." �� �■■■■■■■■ ■■■■■■■■�■■■ ■■■� _■■■■MINI■■■ ■■■■■■■■■■■■ MINI■ �■®MINI■■■■■ ■■■■■■■■■■■■ MINI■ ��■■■■E ON ■■■■■■■■■r■■■■■■ r■■■■■■■■® ■■■■■■■■■■■■ MINI■ �■■■■■■■■■■■■■■ ■■■■■■■■■�■■ MINI■ i■■a■■■■NNIa■■ ■■■■■■■■■■■■ MINI■ ma■■■■■■■■■■ ■e■■�■■�■■�■ ■�■ m■■■■■■■■m■ e■■■■■■■�■■■ MINI■ ■■■■■■■■■■■■ ■■■■■■�■■■■■ MINI■ MINI■ r■■■■=L ININI■■■■ MINI■ ■■■■■■■■MINI■ 1 �.■_�1?l.■�■■■ MINI■ ■■■■■■■■ MINI■ 1. mt p :SAMPLE TEMPERATURE AT RECEIPT 5A OC y." RESEARCh & ANA[yTiCA[ LAbORATORfES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I misc. • • , ANALYSIS I fflzx� MiEQUESTED ,?fg J� uj,lf ,j,, �10 PHONE �YI IffiNgSAMPLE ' r ��■�■e■�■ ■■■■■■■■■■■■■■■ mm SEE= i ��i�s■■■■■l■■sss�:��5-__ .�= ■■■■m ■■rim■■■■■■ SEINE �i =M■■■■■m .. ■■ ■■ ■■■■■■■ME ■■■■■■■■■■■■■t ■■■N. , _.�■ i■■ ■mime■ - ■�■■■mm ■■■■ ■■■■■■■■■■■■ ■■■ ==NONE■ ■■■■■■■■■■■■ ■■■ ==SEEM=� s■oss■■■■ss■ ■■■ ==■■■■■� ■■■■■■�■■■■■ ■■■ MEN ■■■■■■■ ■■ ■■■■■■ ONION =®■mmmmm ■■ ■■■■■■SONION ■■M■■m■mm ■■■■■■■■■■e■ ■■■ ■■■■■■■■■■ on ■■■■■■■■e■ ■■■ �■■■■■■■ ■� e■n■■■■■■■■■ on ■■NE m ■■■■■■■■■■■■M■ on �a■■■■MMRECEIVED m■■■■■■■■■■■ ■■■ -.SAMPLE TEMPERATURE AT RECEIPT OC .+►T BY RESEARCh & -Am[yricAE LABORATORIES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER / WASTEWATER I misc. AN • • • i 17121f 5OWN64 W�e4� • PHONE-'� FINE ENEEMM MIMMM■MMMM■MMM■■ j mmmom■■■ ■■■■■■■■■■■■ ■■■ j ■i ' ' � 97,27/1 ::��■■■■ /�iNI ■■■■■■■■■■ moor, z mrooEEE■ MMUMMMM■■ME■ ■Ms mmEMEM■■ ■■■■OEM■■■■■ ■■■ w MM■EE■M■ M■■O■■■■■■■■■■■■ DOE■■MOOS ■■■MM■M■■■■■■■■_ - ■■■■■ ■EMMMMMMMMMM ■MM _�_-■■■■■■ ■MMMMMMMMMMM ■MM =NONE=■ ■o■■■■sons MOOSE ■ �m■■■■■■ MEMO■■■■■■■■■■■ �e■■■■■■ ■■■M■■M■MMMMM■M MOI!■■■■■■ ■M■MM■MM■M■■ ■E■ gym■■■■■■ ■■■■MMEM■M■■■■■ mm ENEMIES ■■M■MM■E■M■M■■M 11100 MOINE■■■■■OS ■■MMMM■E■MMM ■M■ ISO MEMOS ■MMMMM■M■MMM ■M■ MMMMOI■�ENMES ■■M■■MMMMMMM EMM ■ir�INEE � M1iM■■■M ■■■s■■■■s■■■ ■■■ TEMPERATURE AT R r: ��SAMPLE r• I r: Nv�n� �7a ' -*- A1001nL2- &PaZ7-fl�2 CCU �NCDENR lNd ` RA n iF�3mr torwater Discharge Dutfall (SDO) rc Qualitative Monitoring Report Forguidance on filling out this form, please visit http://portal.ncdenr.org/web/]r/Andes-stormwater/ Permit No.: N/G/_/_/�//_/_ /_/ or Certificate of Coverage No.: Facility Name: —L Arm 1 County: Lw Inspector: Date of inspection: Time of Inspection: Total Event Precipitation (inches): Phone No. JAN 1412016 lCENTRAL FILES Was this a "Representative Storm Event" or "Measureable Storm Event" as definectro FhnorneN (See information'below.) ❑ YesAN-o Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office, By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PCr�iittee or Designee) Pagel o€ 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. s�W-_=./ Structure (pipe, ditch, etc.) �/7 t Receiving Stream: Describe the industrial activities that occur within jheoutfall drainage area: 2. Color: Describe the color ofthe discharge ���asic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): arge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A11 +} b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /V,/� 7. Is there any foam in the stormwater discharge? Yes No �I H. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall7 Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe /� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2'of 2 SWU-242, Last modified 10/25/2012 1. OutfalI Description: Outfall No. S02 Structure (pipe, ditch, etc.) P/per Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint [light, medium, dark] as descriptors; e�%� 3. Odor: Describe any distinct odors that the ischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /RiM- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 AfIl- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 Af ltq- 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormw�ateer Pollution: / List and describe " /ft— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 1. Outfall De cription: outfall No. 6A) 3 Structure (pipe, ditch, etc.) Q/Tz::�4 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge usin b i colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that th�charge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Aq 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /UIt"r— 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Iv/t94- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 W//+- 7. Is there any foam in the stormwater discharge? Yes No A /P S. Is there an oil sheen in the stormwater discharge? Yes No ` 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 t RECEIVED MCDENR OCT 13 2015 Lt 0 aStormwater Discharge Outfall (SDO) Qualitative Monitoring Report DVVR ENTRACFILE Forguidance on filling out this form, please visit. littp://portal.ncdenr,org/web/Ir/nodes-stormwater/` Permit No.; N/C/_ Facility Name: County; Inspector: Date of Inspection: Time of Inspection: or Certificate of Coverage No Total Event Precipitation (inches): • S_ Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit? (See information below.) ,X'*Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the r permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee { obtains approval from the local DWO Reaional Office. i By this sigQature, I certify that this report is accurate and complete to the best of my knowledge: (Signatult otPermittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1, Outfall Description: �� outfall No. .<(W I Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Q '� 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): & discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: C 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe A* Note: Low clarity, high solids, and/or the presence of Foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-2,tZ Last modified 10/25/2012 ., AWKTA - I OTAV M1 Y�l . CENR Sto_ rmwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http: f /portal.ncdeilr.org/weblir/npdes-stormwater Permit No.: N/C/_/Tl Facility Name: County: _Vfy1, Inspector: 7 Date of Inspection: Time of Inspection: _/ or Certificate of Coverage No.: N/C/G/-6/3IVIPI n/0/ Total Event Precipitation (inches): • 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be jperformed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Reizional Office. By this signature, I certify thpt this report is accurate and complete to the best of my knowledge: (Signature of P-Armittee or Designee) Paget of 2 SW[1-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. &Ua Structure (pipe, ditch, etc.) Pipes Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors t adischarge may have (i.e., smells strongly of oil, t weak chlorine odor, etc.): C 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Z 2 0 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes N ?, 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ia� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/Ir/nodes-storniwater/ Permit No.: N/c/_/_1 Facility Name: ``��;,--��.�--. County: �.TNI�C Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): • J Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or ineasureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 3 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no .' precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certif,y that this repot' is accurate and complete to the best of my knowledge: (Signature of Permitteg or)besignee) Page i of 2 SWU-242, Last modified 10/25/2012 . ". 1. Outfall Description: Outfall No. s403 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge u g basic (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L 3. Odor: Describe any distinct odors that the �Ald�iischar e may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &OM 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 0 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Noy 8. Is there an oil sheen in the stormwater discharge? Yes Q 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 RESEARCH & ANA1YTiCA LA ORAYORiESt INC. For: Universal Steel, Inc. 630 Bassett Drive Thomasville, NC Attn: Angie Smith Report of Analysis 10/2/2015 r�;rr:i,rrrji�� ..rI .... 7 o t� NC 934 j N w Z NC#37701; Client Sample ID: SW-1 Site: Universal Steel Lab Sample ID: Collection Date: 9534-01 9125/2015 8:45 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Copper, Total EPA 200.7 0.008 mg/L 0.005 AA 9/29/2015 Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 9/29/2015 Oil & Grease EPA 1664 B <5 mg/L 5 JB 9/30/2015 ply SM 4500 H+B-2000 6.8 Std. Units 9/25/2015 0845 Total Suspended Solids (TSS) SM 2540 D-1997 6.4 mg1L 5 YJ 9128/2015 Zinc, Total EPA 200:7 0.130 mg/L 0.01 AA 9/29/2015 Client Sample ID: SW-2 Lab Sample ID: 9534-02 Site: Universal Steel Collection Date: 9/25/2015 8:50 Parameter. Method Result Units Rep Limit AnalvstAnalysis ,DatelTime Copper, Total EPA 200.7 0.008 mg/L 0.005 AA 9/29/2015 Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 9/29/2015 Oil & Grease EPA 1664 B <5 mg/L 5 JB 9MI2015 pH SM 4500 H+B-2000 6.8 Std. Units 9/25/2015 0085 Total Suspended Solids (TSS) SM 2540 D-1997 22.2 mg/L 5 YJ 9/28/2015 Zinc, Total EPA 200.7 0.086 mg/L 0.01 AA 9/29/2015 Client Sample ID: S-3 Lab Sample ID: 9534-03 Site, Universal Steel Collection Date: 9/25/2015 8:55 Parameter Method Result Units Rep Limit Analyst Analysis DatelTime P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 335-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 rai coa basic v1d Hv,ESEARCh&ANA1YTiCA[ Report of Analysis LA ORAT®RlES, INC. 10/2i2015 Client Sample ID: Lab Sample ID: Site: Collection Date: 8:55 Parameter Metes Result Units Rep Limit An_ alyst Analysis Date[Time Copper, Total EPA 200:7 0,009 mg/L 0:005 AA 9/29/2015 Lead, Total EPA 2007 0.013 •mg1L 0.005 AA 9129/2015 Oil & Grease EPA 1664 B <5 mg/L 5 is 9/30/2015 pH SM 4500 H+B-2000 7.2 Std. Units 9/25/2015 0855 Total Suspended Solids (TSS) SM 2540 D-1997 24.8 mglL 5 YJ 9128W15 Zinc, Total EPA 200.7 0.110 mg/L 0.01 AA 9/29/2015 NA = not onoWed P.O. Box 473 106 Short Street Kernersville, North Carolina 27264 Tel: 336-996-2841 Fax: 336-996-0326 www.randatabs.com Page 2 ral coa basic Od RESEARCh & ANA1yTICA1' LAboRATORIES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER 1 MISC. COMPANY •• '• I • • CITY_ST,TE, ZIP SAMPLER NAME (PLEASE PRINn = '■■■ ■ EIMMMEM■OMEN■■■■-,r.f' _ _'_ • _. ■■■■■■■■■■■■tea ■MEMMEMEMEM■ ■■MEN ■■�■■■■NE■i ■MMM■MMM■MEN ■■■ �■�■■■■■■■■ ■■■M■MM■MM■■ ■■■MMMMMMMMMMMNMM ���r ■■��■■■■■■ SEE■��E■M■■■■ �i �E■■ ■M �mEEEiEiiiiiiiin■ Nmmomsi iME ==NONE■■ MONSOON ■OEM ■■■ �■ ■r■riN■ommm ��■■MMM■■M■■MM■■■ 0 MOMM■NMREE NME ■■=NONE ■� ��■■■■■■■■ IN MMM■MM■■MM N■■ ■■NONE■■ EEEEE000ENOM OEM TEMPERATURE r : `SAMPLE •'RECEIVED: RESEARCh & ANAlyTiCA[ UboRATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATFR l WGSTFWaTFR I mmr •®��� SAMPLEt ATIONII.D. 0C I' +�■■■■' .■■■■■■■■■■■ ■■■ ■■r■r■■■■■ME ■■■■ ■■■■■■■ ■■■ _l" III oil �=■■■■■■■■ ;� � moon■■■■■■■■■■■■� �ImmmNEW i ■Mm��■■Momi■■mm■s■■N■m ■E ME ■ ■■■■ ■ ■ ... i�■■■omm ■■■■■■■■■■■■ ■■■■ ■■■ommm ■ ■Emmommoss■m m■MEMOS o�i�■�■i m ■mmmimm■■ ■■■■ ■■■■ ■■ ■■ ■■ m■mumoi■mEis■� mossmossomms ■■ ==■�■■■= ■■ ■MMEE■M ■M■ ■ ■■■■ � ■■■mo■OOm■o ■■■��s� ��■■■■■■���■M■■■■■■■N■■ ■■N■ ��ommm■ ■■■■■ONES ■ONION ■■■■■ MEMO ■■MEN M■ _gym■■■■■■ loss■■■■moss■■■■ ter■■■■■■■■■■ ,. RECEIVED BY , TEMPERATUREAMPLE �, RECEIVED Y RESEARCh & ANAIyTICA1 LAbORATORIES, INC. Analytical 1 Process Consultations Phone (338) 996-2841 CHAIN OF CUSTODY RECORD WETr-D l WACTPWAT99? I mltt •: • .` -. ANALYS •'PROJECT rl1�, SAMPLE LOCATIONREQUESTED ��■■■■■■� �_ ■■■■NONE NONEME! , r MINE= ■■■■■■■■■�■■ NOON■■ ■miiMIN■�i�� �■ ■■■■�iii■iiii ■■ ii�■■■■ii■■■ ■■■ 11100 MMEEEEM ■■■■■■■■■■■■ N■■ ■� MINIM■■■ ■EON■■■■■■■■ ■MIN mmN■■■■N ■■■■■■■■■■■■ NOON ■■■■■■■IM■r■■�■■■■E■■E■1 mom ■■■■■■■■■ ■■■ mmi �IMN■■Niiiiiii ■�■■■�i�■m■i� NOON � NOON iii ■■m■■■■■■ i■■■■■■■■■■■■■■ soon N■■■ MMM■■■■■ ■■■■■■INN■■■MINN �i■■■■■■■■■■■ ■�■■ i■i�■NIEMEN ■■■ -TEMPERATURE i v- -, i ;r t tjn6--a'L6 To /b NC E R Stormwater Discharge Outfall (SDO) RECEIVED Qualitative Monitoring Report JUL 15 2015 Forguidance on filling out this farm, please visit: httn://aortaLncdenr.org/wet)/lr/iipde-stori;LtA-T tAL FILES L)WR SECTION Permit No.: N/C/ /—/_/_/_/_/_/, or Certificate of Coverage No.: N/C/G/-O/3/a /47/Q'd/ Facility Name: -L County: -_�J-F- Inspector: Date of Inspection: Time of Inspection: you Total Event Precipitation (inches): RECEIVED Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit. (See information below.) APR 14 2016 ❑ Yes P(I No CENTRAL FILES MAIR SECTION Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signagure, I certify that this report is accurate and complete to the best of my knowledge: (Signature of t�*mittee or besignee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: ��� Outfall No. � Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that within the outfall drainage area: - WA 2. Color: Describe the color of the discharge y n basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors; 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 AOT- 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 /V//It- 6. Suspended Solids: Choose the number which best. describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /L/1/'1 ^.. Is there any foam r in the stomwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 IVO Drj�)A eepMT7 -0 k-' T65eeuley �rb ME) S' /Ftagor ,min NCDENR p RECEIVED Stormwater Discharge Outfall (SDO) MAR 0 5 2015 Qualitative Monitoring Report CENTRAL FILES DWR `5Eq- MMce on filling out thisform, please visit, http:.//portal.ncdeiir.Qrg/web/lr iipdes-storniwater/ Permit No.; _/_/ or Certificate of Coverage No.: Facility Name: 4 t= NG County: D Phone No. ' 474--29" Inspector: S Date of Inspection: NIP Qf 49 Time of Inspection: 6q& Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. 11 A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigmAure, I certify that,this report is accurate and complete to the best of my knowledge: (Signature of('e nittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 %N 7 Ir 1, Outfall Description: Outfall No. t -W.. ___ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur wt$hin the outfall drainage area: A / /i4- 2. Color: Describe the color of the dischargusing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): All!!! 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /V//9 - 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 /l/ M 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 / f 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified l0/25/2012 ,C)ye—To IVv NCDENR olge! Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ngdenr.org/webAr/nodes-stormwater/ Permit No.: N/C/_/�/�/ /�/�/�/ or Certificate of Coverage No.: N/C/G/-/ l/ U/ a/O/ 4 Facility Name: W71Vr L.ix}L '5� Dl- /,) 0 _ County: Dayto-an Phone No. .YA-,-474-2S64 Inspector: off Date of Inspection: _ Time of Inspection: _ Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or ineasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I pertitthat this report is accurate and complete to the best of my knowledge: (Signature of Pefmligje or Designee) Pagel of 2 5WU-242, Last madiried 10/25/2012 '. .� •� �11' � � � � C � ,k , 1 4 N � � 1� � 1. Outfall Description: n Outfall No. �!p2 Structure (pipe, ditch, etc.) 1" CT Receiving Stream: Describe the industrial activities that 9ccur within the outfall drainage area: 2. Color; Describe the color of the dischargq using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ali 7� 3. Odor: Describe any distinct weak chlorine odor, etc.): that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: - 1 2 3 4 5 Af/� 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 S /VI /1t- b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: 1 2 3 4 S At 7. is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No M Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 -ANa Dmz r For, die- 710 Na PC! WA Roar NCB NR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit, httl2:///portal.ncdetir.org/web/Ir/npdes-storm water/ Permit No.: fV/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/C/,6/.61A101Q/ Q Facility Name: County: Inspectoi Date of Ii Time of I Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( By this signature, I c (Signature of Permittee,ot Designee) nal Office. is accurate and complete to the best of my knowledge: Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 911)3 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occ r within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: A--111- 3. Odor: Describe any distinct odors weak chlorine odor, etc.): Al the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 IvAq` 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 .4 5 /J/& 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /VI 7. Is there any foam in the stormwater discharge? Yes No 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 ;�•. /Uo SrGno Ic : � CDENR /2p-y1'7F7*, c &,L/U'29 Stormwater Discharge Outfall (SDO) &Str7ess 17bZas Qualitative Monitoring Report Forguidance on filling out this form, please visit., http: //portal.ncdenr.org/web/Ir/nades-stormwater/ Permit No.: N/C/ Facility Name: County: Inspector Date of It Time of I or Certificate of Coverage No.: /n1Vrg9 :r_ �sr-�r Alc Total Event Precipitation (inches):_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) RECEIVED ❑ Yes ko FEB 0 3 1015 Please verify whether Qualitative Monitoring must be performed dMtI�TRmpfWgitive storm event" dr "measureable storm event" (requirements vary, depending on` Vh50rQP)o Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aavroval from the local DWO Ree-ional Office. By this sigyf�tuye lcertifythat this report is accurate and complete to the best of my knowledge: (Signature'oaermittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 0 0 . M 1. Outfall Description: p Outfall No. s� ! Structure (pipe, ditch, etc.) �LJ���14 Receiving Stream: Describe the industrial activities that JVoccur within the outfall drainage area: If`� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: VJJ// 3. Odor: Describe any distinct odors weak chlorine odor, etc.): A the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 NI/-+ 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 Nl& 7. Is there any foam in the stormwater discharge? Yes No N)q 8. Is there an oil sheen in the stormwater discharge? Yes No N/,4 9. Is there evidence of erosion or deposition at the outfall? Yes No A%�/`�" 10. Other Obvious Indicators of Stormw11ater Pollution: List and describe /v/'k- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 InCc-3 Stormwater a . V AV ,AA CO Discharge Outfall del (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htt�/portal.ncdgnr.or�w�lr/npdes-stormwater�portal.ncdgnr.or�w�lrInpdes-stormwaterr Permit No.: N/C/ Facility Name: Ul County Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): or Certificate of Coverage No.: RAG IM: '4j Was this a "Representative Storm Event" or "M'"'reable.�to m Event" as defined�y.th ermW?F_S (See in rmation below.) DEC 8 ,� �� r!R gEGTiON Yes ❑ No G_NTRPAL FILES DWR SECTION Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). 5 Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall E and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. -The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWI; I Office. By this �gnatru_r`e, 1 ce%fy that this report is accurate and complete to the best of my knowledge: (Sign e or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: � Outfall No. sXW— Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A(01ye- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 F1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: E 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,: where 1 is no solids and S is extremely muddy: ]1 j 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 s MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httl2://pQrtal.n.cdetlr.org/web/lr/npdes-st rmwater Permit No.: N/C/,/� or Certificate of Coverage No.: N/C/G/Q/3/0IC2101-0/ Facility Name: AJC, County: Phone No. Inspector: &WIE Date of Inspection: Time of Inspection: Total Event Precipitation (inches): ✓ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.] xYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable, I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certify that Allis report is accurate and complete to the best of my knowledge: (Signature of pe,4m tee or Designee) Page 1 of 2 SwU-242, Last modified i0/25/2012 1. Outfall DesccKiption: Outfall No. SW Structure (pipe, ditch, etc,) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A10116 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 X 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: X 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 8. 2 3 Is there any foam in the stormwater discharge? 4 5 Yes 1 Is there an oil sheen in the stormwater discharge? Yes 9, Is there evidence of erosion or deposition at the outfall? Yes 16 10. Other Obvious Indicators of Stormwater Pollution: List and describe 6&C- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10125/2012 40. A 7 l;A CDER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://nortal.ncdeiir.org/web/ir/nodes-storniwater/ Permit No.: N/C/. Facility Name: _ County: V� Inspector: Date of inspection: /,/ 2Cv ki ' Time of Inspection: 142 %d Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, ]as[modified 10/25/2012 I. Outfall Description: Outfall No. SW-3 Structure (pipe, ditch, etc.) �l Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ 4AIP75wn 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A,1017C-7 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: X2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6, Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: X 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 `ti�pp utlri��- LA ORAT®RiES INC* p Analytical/Process Consultations 4�'''9TiEc v9 Chemical Analysis for Selected Parameters and Water Samples (A Universal Steel Protect, collected 26 November 2014) I. Miscellaneous Quantitation SW-1 SW-2 SW-3 Limit Parameters (mg1l (mg/L) (m") (Ing/L) Total Oil & Grease 5.0 <5.0 <5.0 <5.0 Total Suspended Solids (TSS) 5.0 6.0 11.6 9.4 Total Copper 0.005 <0.005 0.008 0.006 Total Lead 0.005 <0.005 <0.005 0.006 Total Zinc 0.010 0.091 0.075 0.063 Dilution Factor 1 Sample Number 800386 800387 800388 Ilample Date 11/26/14 11/26/14 11/26/14 Sample Time (brs) 0950 1000 1005 BQL = Below Quantitation Limits mg/L =milligrams per Lite CHAIN OF CUSTODY RECORD I WATER 1 WASTEWATFR 1 MISC. I COMPANY JOB NO. `u' uj z coy � z Ol 0 aq Gv r0� _�• 0 HOC' a O Q C�� ecC�` Q „ ry ry ry� ry`� �" �" y` REQUESTED ANALYSIS STREET AJD'�DRES ��jJ� I r J �L.r�L �j! � PROJECT CITY S ATE, ZIP C.L C C SAMPLER NAME (PLEASE PRI T) y� G CONTACT PHONE +'v �-7 { { 9"ei � S L R NA &u" SAMPLE NUMBER (LAB USE ONLY) DATE TIME COPP GRAB TEMP "C RE5 CI CH�MNG REMOVEo SAMPLE ;s wl SAMPLE LOCATION I I.D. .C3 I'll RELI SSHED BY DATElT1ME �l RECEIVED BY REMARKS: y M u- {{ -- S PLE TEMPERATURE AT RECEIPT I� °C RELINQUIbNED BY D TElTIME + IG S RE IVED BY C) CHAIN OF CUSTODY RECORD I WATER ! WASTFWATFR l MIST I COMPAN VC F IVC JOB NO. Z myO,t Z"hmy' �Z Q Z C. J C9 1 qr Q m pOlc R Q� Q ^ Q Q ^ 0� `V ry �,ry� �" �" �` REQUESTED ANALYSES STR,ZEj ADD ESS- � .wrr PROJECT CITY E, ZIP ,.f�sVru /UCH 273� l7 SAMP R NAME (PLEASE/PRINT, CONT T PHONE SAhFllllGRE SAM E N BER (LAB USE ONLY) DATE TIME COMP GRAB TEMP ,C RES CI CHLORINE H MD SRMPLE IS a SAMPLE LOCATION 1 LD. rItlorAo RELI IS Y t DAT 1TNE ji A,0� RECEIVED BY � REMARKS: , SAMPLE TEMPERATURE AT RECEIPTS O °C RE iN I ED BY DATErrift REC ED BY RESEARCh & ANA1yTICA1 kb®RATORiES, INC. Analytical / Process Consultations Phone (336) 996-2841 M:T-11IMO RF&IfelowN 016130: I WATER I WASTEWATER 1 MISC I COMPANY JOB NO. O 2 o m S Q?Oh �• h O+ p• 3' pO' ��a �� v p� of of Q' O 1 ry nh ry� �" REQUESTED ANALYSIS DD SS SS PROJECT 4CISTATE, ZIP ,IPLEB NAM PLEASE P INT) PPHONE%�/,,/f` 4-/ L SA R ATUR " SAMPL NUMBER (LAB USE ONLY GATE TIME COMP GRAB TEMP ,C RES CI a rt �� sa c IsTmIV SAMPLE LOCATIONII.U. c RE ISHED BY DAT IME RECEIVED 8Y REMARKS: MPLETEMPERATURE ATRECEIPT �°C R LIN�UI HID BY D E/TI E 1(-ZG �f,Zf ECAVED BY 1 v = ■. ■ ■ LAbORATOR*IES, INC. k Analytical/Process/ / Table 1.0 - Summary of Results for Universal Steel samples collected 11/26/14 Discharge Characteristics Benchmark Values SW-1 Results SW-2 Results SW-3 Results pH- 6 - 9 Std. Units' 6.8 6.8 6.8 Total Suspended Solids (TSS) 100 mg/1 6.0 11.6 9.4 Non -Polar Oil & Grease 15 mg/l BQL BQL BQL Copper, Total Recoverable 0.007 mg/1 BQL 0.008 * 0.006 Lead, Total Recoverable 0.030 mg/1 BQL BQL 0.006 Zinc, Total Recoverable 0.067 mg/1 0.091 * 0.075 * 0.063 .*Results exceeded Benchmark Value NR = Not reported P 0. Sox 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-998-2841 • Fax 336-996-0326 www.randalabs.com _ r F .. g.. f*- JV) 121ne &)oogj JU oe Avgy s`r pus CEN 7-0 0 3l�/Flc� 7' Stormwater Discharge Outfall (SDO] InFr4LL�l�l Qualitative Monitoring Report For guidance on filling out this form, please visit: htt orta Ln cd en r. a rweb it n d s Y rniwater Permit No.: N/C/ Facility Name: County: III Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): NICICIDI $1-0101-01221 Was this a "Representative Storm Event" or "MeasureRl�to defined by the permit? (See information below.) 11�`+C��L,JJ ❑ Yes NK No SEP 01 2015 CENRRTRAL FILES Please verify whether Qualitative Monitoring must be perrjrm cfgT4qt� "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigpature, I certify that this report is accurate and complete to the best of my knowledge: (Signature jermittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: �r Outfall No. 3&4.I� 1 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities thaoccur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): discharge may have (i.e., smells strongly of oil, 4. Clarity, Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5/�'�- S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 Nl/+" '. is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No Nh 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of poilutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 �A=Mij�rn MCEN Stormwater Discharge Outfall L me Ja oe �uE T�o a 31�n1F[c� 7- (SDO) leqf7�n5 Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:././portal.iicdeiir,ore/web/Ir/iipdeS-stQriiiwatei- Permit No.: N/C/ Facility Name: _ County: Inspector: Date of Inspection: Time of Inspection Total Event Precipitation (inches): NIc_I-�IDI &QIZ2/I0l0l Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes IV No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. i i i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigjiature, I certify that this report is accurate and complete to the best of my knowledge: (Sign or Designee) Pagel of 2 SWU-242,Last modified 10/25/2012 1. Outfall Des iption: Outfall No. '�71A) Structure (pipe, ditch, etc.] & 6 Receiving Stream: Describe the industrial activities that occur within theputfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: N ia- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _ t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 S N1)0" 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 IV/A- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 �J/Iq— 7. Is there any foam in the stormwater discharge? Yes No N/A B. Is there an oil sheen in the stormwater discharge? Yes No IVIA- 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 -t Nz) 12m2 &-Porgy reg-� da- oe A1vqaTT ku E Az&i�h E%~o 10 7` � all, Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. litter//pot-tal.ncdeiir.oi-g/ivebJlr/nodes-storniwatei- Permit No.: N/C/ Facility Name: County: l`l Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes x No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the i i permitted site outfall. The previous measurable storm event must have been at least 72 hours ! prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office_ By this signature, I certify that this report is accurate and complete to the best of my knowledge: {Sign e or Designee) Page 1 of 2 5WU-242, Last modified 10/2512012 1. Outfall Description: outfall No. s40� Structure (pipe, ditch, etc.) AQIrD-� Receiving Stream: Describe the industrial activities that occur within; he outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 Allt+ 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Nll 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 Is extremely muddy: 1 2 3 4 5 Aj//4- 7. Is there any foam in the stormwater discharge? Yes No / 11A 8. Is there an oil sheen in the stormwater discharge? Yes No / JIA 9. Is there evidence of erosion or deposition at the outfall? Yes No /V//l- 10. Other Obvious Indicators of StormwaterP/ollution: List and describe ( I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, bast modified 10/25/2012 4 A o ,n)2 le6ocrz,-F 7"5L MCA NR &4e4I? Olqy Stormwater SDO Outfall Discharge " � ) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://porLat.ncdeiir.org.web/ir/tipdes-storniwater/ Permit No.: N/L///�/�//_ /�/ or Ce Farility NamR: /JAA1oG9SgL .� Or - County: Inspectoi Date of Ir Time of I of Coverage No.: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes XNO Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( onal Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signaiuw` Permittee or Designee) Pagel of? b JUN 4 5 2015 DWR SECTION INFORMATION PROCESSING UNIT SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Slit Structure (pipe, ditch, etc.) %D/70 Receiving Stream: Describe the industrial activities that occur within the outfail drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: A A- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A14- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 S ///fi 7. Is there any foam in the stormwater discharge? Yes No d 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 AMY , e r� A10r11Fic9nT`' MCDER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:ljp—oiial.iicdetir.org/web/ir/iipdes-storniwater/ Permit No.: IV/C/_/_/Y/ �/ _/_ /_/ or -Certificate of Coverage No.: N/-C/�/ Facility ) County: Inspectoi Date of I1 Time of I Total Event Precipitation (inches): — Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ElYes LA No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature Ajermittee or Designee) Pagel of 2 5WU-242, Last modified 10/25/2012 1. Outfall Desgription: Q Outfall No. Q01Z_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur vithin the outfall drainage area: &M 2. Color: Describe the color of the discharge psi g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odor4Viat the discharge may have (i.e., smells strongly of oil, //�V/ i weak chlorine odor, etc.): � 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /V% 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 All& 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 N//`- i. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AMMILtA& RCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report In, u0zr—% No � i�iFrC�rn' ,�9rr1F�C. r� ,vim ,9 Forguidance on filling out this form, please visit. Imp: //portal.ncdenr.org/web/lr/npdes-stormwater/ Permit No.: _N/C/ Facility Name: A MMzW ill4 Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches):___.__ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes x No Please verifywhether Qualitative Monitoring must be performed during a "representative storm event" or "meusureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. f A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature oOermittee or Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 1. Outfall D scription: outfall No. A� Structure {pipe, ditch, etc.) thl Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge` sing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): - N 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 A111} S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A/l/a- 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 A///'� 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No ^/1� 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Nlft Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Gam, b 36e //�e/& ,uc-776 No o''° SI��F/Cf�/?T' %�J4li?Ff�L1 r, CDE 'Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http-.Uportal.ncdeiir.org/web/­lr/iip<ies-storniwater/ Permit No.: iV/C/_ Facili'1 Name: 14 County: �Vl Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): d MAY 0 5 2015 CENRRTRAL FILES Was this a "Representative Storm Event" or "Measureable Storm Event" as deDf�eti �e�p�rmit? (See information below.) ❑ Yes 'k-No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval sloes not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigrAture, I certify that this report is accurate and complete to the best of my knowledge: (Signature 4f PA-mittee or Designee) Pagel of 2 SVM-242, Last modified 10/25/2012 L 1. Outfall Description: � Outfall No. SW f Structure (pipe, ditch, etc.) 7 Receiving Stream: Describe the industrial activities that occurXithin the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors %t the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A14& 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /V//3 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 4/1- b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 9/1q 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe A1119- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 /�2e/t- 09C-76 Nd s 71F1c.49nr 0*01=r4ec. CDENR " OPV Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit.- httl2://portal.ncdeiir.org/web/Ir/­iij2des-storniwater Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: "IV6ES X 1:4= /VL' County: 019290 _ Phone No. ` % 47¢ Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes k�-N`o Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign ature,Acertify that thisAreport is accurate and complete to the best of my knowledge: (Signature of Per+te� or Designee) Page 1 of 2 sWU-242, Last modified 10/25/2012 I. Outfall Description: r� Outfall No. S� Structure (pipe, ditch, etc.] 1,d/lP!-7 Receiving Stream: Describe the industrial activities that occur withinxhe outfall drainage area: 2. Color: Describe the color of the discharW g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): charge may have (i.e., smells strongly of oil, 4. 'Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 N119- S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Nl/4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 �IIT 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 OUC-725 No ' I*17,/r-i040r %Q,nFV}Gc- MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit. httR//portal.ncdenr.oi-g/web/Ir/npdes-storniwater/ Permit No.: N/C/_/�//`/�/�/�/ or Certificate of Coverage No.: Facility I` County: Inspectoi Date of Ii Time of I Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes k No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature,Kf �ermittee or Designee) Page 1 of 2 5WU-242, East modified 10/25/2012 1. Outfall Description: Outfall No, Sw3 Structure (pipe, ditch, etc.) Z Receiving Stream: Describe the industrial activities that occur wit fhe outfall drainage area: ' 2. Color: Describe the color of the discharge �usi g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): A6 discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /(1/19- 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 . S /{///9- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 N1A 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe M,, Of - Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AiL NO EIC301FICWT CDENR R n '&R (n -HG— Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit., http://portal.ncdeiir.org/web/lr/nodes-storniwater/ Permit No.: )\fX/_/_/—/_/_ _/ or Certificate of Coverage No.: Facility Nam 4Y— County: Phone No. Inspector: Date of Inspection: I� Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as%0Ey[bjEjDit? (See information below.) �! JAN,511 2015 ❑ Yes XNO "CENTRAL FILES ZDWR SECTION Please verify whether'Qualitative Monitoring must be performedldurinq a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sigpature, I certify that this report is accurate and complete to the best of my knowledge: (Si ittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SW----- Structure (pipe, ditch, etc.) p7u Receiving Stream: Describe the industrial activities that occur within t1e outfalk drainage area: 2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 4& S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? . Yes -No S. Is there an oil sheen in the stormwater discharge? Yes No f V 9. Is there evidence of erosion or deposition at the outfalk? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe , „ NIA Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, last modified 10/25/2012 Alo Z>w To MCDENR�f Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/Iportal.ncdeiir.org/web/lr/nodes-storniwater/ Permit No.: NIC/ Facility Name: L County:rll Inspector: Date of Inspection: Time of Inspection: or Certificate of Coverage No. N_lQlZ)/0lDl015-1 Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes [�No fl Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The.72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature oQPP rmittee or Designee) Page 1 of 2 SWIG-242, Last modified 10/25/2012 a I. Outfa{{���� ll�lDel!cription: s Outfall No. � Structure (pipe, ditch, etc.) RIP Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge ys basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I 3. Odor: Describe) any distinct odors tha�discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 N(Jt 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Al /& 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: VI S 9. 1 ' 2 3 4 5 N 1P9- Is there any foam in the stormwater discharge? Yes Is there an oil sheen in the stormwater discharge? Yes No No N/ Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe /r/ v { & Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 a)C—To Ato S�C� nIF�`C�7i l�rr'1Ft�L. NCDENRr� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdennorg/web/lr/nodes-stormwater/ Permit No.: Facility Name: County: eyAllino Inspector: Date of Inspection: AMR A101016r Time of Inspection: AIIA _ Total Event Precipitation (inches): or Certificate of Coverage No.: Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes )[Vo Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, i some permits do not have this requirement. Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: .n_� ./, (Signature of Kekmittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No..Si()8 Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur withink/aµtfall drainage area: 2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint (light, medium,'dark) as descriptors:. 3. Odor: D.escribeany distinct odors that thg discharge may have (i.e., smelts strongly of oil, weak chlorine odor, etc.: bi 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S. is very cloudy: 1 2 3 4 5 /U,/g 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 N16- 7. Is there any foam in the stormwater discharge? Yes No ,� / 8. Is there an oil sheen in the stormwater discharge? Yes No 'v/ 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Ali Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Ustmodifted 10/25/2012 in RFeENED NCDENR 1�0v 21 zot� Stormwater Discharge Outfall (SDO) owR� �T SECTION Qualitative Monitoring Report Forguidance on filling out this form, please visit. htt ortal.ncd n rx r web lr n des t rniwater Permit No.: N/C/6�/o/,�/-O/ Facility Name: r1/)%IrF7Z County: OgvwsOY] Inspector: 07, Date of Inspection: /O /1! Time of Inspection: _9 Total Event Precipitation (inches): •75 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. { A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains annroval from the local DWO Reeional Office. By this sigWture, I certifylthat this report is accurate and complete to the best of my knowledge: (Signature ofWrmittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2o12 1. Outfall Description: Outfall No. Sit)—/ ' Structure (pipe, ditch, etc.) D!rcd Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors ed, brown, blue, etc.) and tint U (light, medium, dark) as descriptors: h'r "VA 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4/V� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 J2� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: M 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes X U. Is there an oil sheen in the stormwater discharge? Yes "A 9. Is there evidence of erosion or deposition at the outfall? Yes o 10. Other Obvious Indicators /o'f SS�trrormwater Pollution: List and describe �RiM& Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. 'these conditions warrant further investigation. Page 2 of 2 SWO-242, Last modified 10/25/2012 t • r Aiss�caaca MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal,ncdenr.org/web/]r/Andes-stormwater/ Permit No.: N/C/_/_/ Facility Name: County: e wiO Inspector: Ift Date of Inspection: Time of Inspection: Total Event Precipitation (inches): r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be f performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall, The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains aooroval from the local DWO Regional Office. By this signaturq] ce ify thjt&s report is accurate and complete to the best of my knowledge: [Signature of`Per li tee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 e I. Outfall Description: Outfall No. � Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using ,basic colors �(r"e_d,,,brown, blue, etc.) and tint (light, medium, dark) as descriptors: /�_.IdW44 r 1�.ltGC1� l 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ffo/V C- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 4 11 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: zi 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes \0 10. Other Obvious Indicators �St of Stofrmwater Pollution: / v List and describe `�' �' C Note: Low clarity, high solids, and/or -the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 •: ) i 4 CER Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: //portal,ncdenr.org/web/ir/npdes-stormwater/ Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/C/D/1/0 /Q / O/Q/ Facility Name: If t EEL 01— Al County: 1 Z-0 Phone No. ' 4 Inspector: Date of Inspection: M�16A* Time of Inspection: COO Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PhAnittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall De cription: 1 Outfall No. SW Structure (pipe, ditch, etc.) 017F, " Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge s b S' olors ( red, brown, blue_, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the dish may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 S 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: U 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: U2 3 4 5 7. Is there any foam in the stormwater discharge? Yes •k B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious indicators of Stormwater Pollution: List and describe &0/1VG Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 RESEARCh & ANA1yTICAL "ANAL LABORATORIES, INC. Analytical/Process Consultaflons Chemical Analysis for Selected Parameters and Water Samples (A Universal Steel Pro'ect, collected 15 October 2014) I. Pesticides/PCB's Quantitation SW-1 SW-2 SW-3 EPA Method 608 Limit Parameter (mFJ) (mal) (mvJL) m L Aldrin 0.001 BQL BQL BQL A1pha,BHC 0.001 BQL BQL BQL Beta,BHC 0.001 BQL BQL BQL Delta,BHC 0,001 BQL BQL BQL Gamma,BHC 0.001 BQL BQL BQL Chlordane 0.010 BQL BQL BQL 44-DDD 0.001 BQL BQL BQL 4-4'-DDE 0.001 BQL BQL BQL 44-DDT 0.001 BQL BQL BQL Dieldrin 0.001 BQL BQL BQL Endosulfan 1 0.001 BQL BQL BQL Endosulfan I 0.001 BQL BQL BQL Endosulfan Sulfate 0.001 BQL BQL BQL Endrin 0.001 BQL BQL BQL Endrin Aldehyde . 0.001 BQL BQL BQL Heptachlor 0.001 BQL BQL BQL Heptachlor epoxide 0.001 BQL BQL BQL Methoxychlor 0.001 BQL BQL BQL Toxaphene 0.020 BQL BQL BQL PCB 1016 0.005 BQL BQL BQL PCB 1221 0.005 BQL BQL BQL PCB 1232 0.005 BQL BQL BQL PCB 1242 0.005 BQL BQL BQL PCB 1248 PCB 1254 0.005 BQL BQL BQL PCB 1260 0.005 BQL BQL BQL Sample Number 797312 797314 797316 Sample Date . 10/15/14 10/15/14 10/15/14 Sample Time 0830 0845 0900 . PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per mullion (ppm) BQL = Below Quantitation Limits RESEARCh & ANALyTiCAL LABORATORIES, INC. Analytical/Process Consuftnorts Chemical Analysis for Selected Parameters and Water Samples (A Universal Steel Proje4 collected 15 October 2014) .uui4bN No as II- volatile Orunies Quandtation 8W-1 SW-2 SW-3 Iv. Semi-volaMe Organin Quantitstion SW-1 SW-2 SW-3 EPA Method 624 Limit Method as Ltmlt Parameter j (m1.) Len (melL) P@ISiS l 1 LELl (mg/L) MetbytmoChhxido 0,010 BQL BQL BQL 4ndcro-3-E d 1phsaol 0.010 BQL BQL BQL Tteldosuflocsomadmw 0.010 BQL BQL BQL 2-Cidorophemel 0.010 BQL BQL BQL 1,1-Disbimod ces 0.010 BQL BQL BQL 2,4-Dicbtomphead 0.010 BQL BQL BQL 1,1-Dtrhlarocsl= 0.010 BQL BQL BQL 2,4-Dk3eftlp1rael 0.010 BQL BQL BQL Chlmafmm 0.010 BQL BQL BQL 2,4-Dmitrophenol 0,050 BQL BQL BQL Carbon Te utchtaride 0.010 BQL BQL BQL 2-Meft4 4,6-dkdzv raol 0.050 BQL BQL BQL 1,2-DkhWropopaae 0.010 BQL BQL BQL 2-Atitropheaol 0.p10 BQL BQL BQL T ichlomethme 0.010 BQL BQL BQL 4-NMvpbcno1 0.050 BQL BQL BQL Dth 0.010 BQL BQL BQL Peamcillarophenol 0.050 BQL BQL BQL 1,1,2-Trkblamelbaae 0.010 BQL BQL BQL Phenol 0.010 BQL BQL BQL TcuaddolvC) CM 0.010 BQL BQL BQL 2,4,6-Tri oropheuai 0.0I0 BQL BQL BQL CElanoba EM 0.010 BQL BQL BQL A-nq& ume 0.010 BQL BQL BQL hags 1�-Dicblwoctheao 0.010 BQL BQL BQL Aamsph&yitao 0.010 BQL BQL BQL 1,2-DLhlomcthtme 0.010 BQL BQL BQL Aalhrat = 0.010 BQL BQL BQL l,l,l-TAcblmmdhem 0.010 BQL BQL BQL Beazdiae 0.050 BQL BQL BQL 0,010 BQL BQL BQL Beaze(a) 0.010 BQL BQL BQL Cis-1,3-Dkblorap qxw 0,010 BQL BQL BQL Bemo(a)pyreea 0,010 BQL BQL BQL Bearrm 0.010 BQL BQL BQL Beazo(b)8u 0.010 BQL BQL BQL Trans-1,3-DirLlflropmp=e 0.010 BQL BQL BQL Berao(8hi)pezykaa 0.010 BQL BQL BQL Bmmafium 0.010 BQL BQL BQL Beam(kAum-:hoe 0.010 BQL BQL BQL l,la,2-TcwwWmnetbLvm 0.010 BQL BQL BQL Beazylbmyiphthat" 0.010 BQL BQL BQL Tohamo 0.010 BQL BQL BQL Bis(2-clOmvethaq)uaxhnce 0.010 BQL BQL BQL ftyl Benzew 0,010 BQL BQL BQL Bis(2-d9orw t WP)cther 0.010 BQL BQL BQL chlorolocthaaa 0.010 BQL BQL BQL Bis(2-ehlm apyl)ether 0.010 BQL BQL BQL Bra 0.010 BQL BQL BQL 8is(2-Ghy1-hacyl)pht =htc 0.010 BQL BQL BQL vinyl ChImida 01010 BQL BQL BQL 4-Muzopbeuyi phenyl e111er 0.010 BQL BQL BQL Chlmoesbam 0,010 BQL BQL BQL 2-Chlo phthalene (1.010 BQL BQL BQL Total Xykm 0.0I0 BQL BQL BQL 44blmupbcnyl phenyl ether 0,010 BQL BQL BQL Chry- 0.010 BQL BQL BQL Dtbmza(ah)safknome 0,010 BQL BQL BQL I LMisuBaneous Quentitation SW -I SW-2 SW-3 1,2-DkWorobeazcn* 0,01a BQL BQL BQL Limit 1,3-DW2mvbeaame 0.010 BQL BQL BQL Paramettrs (me)L) (mom (me/L) meJL 1,4I3irhlarobeomeae 0.010 BQL BQL BQL 3,4-Dic d=b=ddine 0.020 BQL BQL BQL Total(M A 0aessa 3.0 BQL BQL 7.3 Diethyl "al ata 0.010 BQL BQL BQL ToW Suspended Solids (TSS) 5.0 7.4 84.5 44.4 Dimethyl pblbelata 0.010 BQL BQL BQL Tots! Copper 0.005 0.006 0.012 0.012 M14-Butyl phtbal 0.010 BQL BQL BQL Total Lied 0.005 BQL 0.012 0.031 2,4-Dmitmmlusoe 0.010 BQL BQL BQL TOW 7hsc 0.010 0.108 - 0.106 0.126 2,6-Dminotnittme 0.010 BQL BQL BQL Di-N-0Gyl phtbn}ate 0,010 BQL BQL BQL 1,2.Dig� 0.050 BQL BQL BQL Ddcd=Pe= 1 I 1 Fhwrwahme 0.010 BQL BQL BQL Fhmieae 0.010 BQL BQL BQL Hamclibma en me 0.010 BQL BQL BQL Sample Number 797312 797314 797316 He�rhImobtnadime o.010 BQL BQL BQL Sample Date 10/15/14 10/15/I4 10/15/14 Homcblmoeydopamdieae 0.010 BQL BQL BQL Sample Timefhral 0830 0945 0900 Hmmemmoedame 0.010 HQL BQL BQL lodewla-Lod)pyrma 0.010 BQL BQL BQL Lsophmwe 0,010 BQL BQL BQL Naph&d- 0.010 BQL BQL SQL Nkmbeazme 0.010 BQL BQL BQL 0.010 BQL BQL BQL N odi-u-ptopyha iae 0.010 BQL BQL BQL N-Naromdip� 0.010 BQL BQL BQL Fhenaotveae 0.010 BQL BQL BQL Pyrons 0.010 BQL BQL BQL 1,2,4-Tdd mmbeazeae 0.010 BQL BQL BQL Ddtttion Facwr 1 I 1 Sample Number 797312 797314 797316 Sample Date 10/15/14 10/35/14 30Y35114 Sample Time Mrs) 0930 0945 0900 BQL - Below Quam talon Limits MWL - ohs Per Liter - p- per Ilion (ppm) _ �ESEARc & .ANA[yTicA[ LAboRATORIEs, INC. Analytical / Process .Consultations Phone [3361.996-2$4' CHAIN OF CUSTODY RECORD WATER 1 WASTEWATER I misc. i:COMPANY.: ♦ • • • "Um NOMINEES sone 4 �-.■■■-- % ■.mm■.�..■.. ■. .� �-■.■■t� -.■■ t- ®M.. IMMEMM■.... ■...tt..... ... ����■■■�� ■.....®■...i no _-..■■-- ■�.�■■.� .r■...-_ _-■■■■-- ....■■.. .. ..r --.■■■ME- IM..M■■.....�... �-m_-■■■o---..�1MMMMMMMmMMMmMM monsommommosom ■ mmomommm ■........e..... --■■■■-M �MMENNOMM ■ S■ SENSE ■ m-■ m■■--___ ■ �.. �■ �. �...... MMEENEMM ■E■■MEMMEM■■ ONE ==EENNMM ■MMI■MMMMMMM■ MEN �1 TEMPERATURE r , CHAIN OF CUSTODY RECORD I WATER! WASTEWATER I Misc. I •61 Wil •: NO. . • • • Fe REQUESTED A " PRWECT TE, ZIP SAMPLER NAME (PLEASE PR!�T) CONTACTCITY • S • 1 al I ;FBI r ■■■■� ■■■■■ soon■■■■ -��■100101 ��■■■MMMOMMINE _WINES M ' ■■■■ �■■■■■■■■ ■■ ■o■■oniENo on■ ■M ■■■■ S ■n■■■■■■■■■■,■� rMM■■�■ ■■SEEN ■■■■■E ■� ■■■ soon ■ MEMO■■■■■�;■■■ ■■■■S■ Moss■■ ■■■ ■ ■■■ IN ON ■■son ■■ OEM■■■■■ ■■ ME ON ■■■■■■■MMMM■■ �r■� ME ■E ■E■■ MEN ■ ;■ ■ ■■■■■■ ■ ■■■ ■■■■■■ ■■■■■ soon ■■ ■r■ �■■ ■ ■ ■■■■ MEMO ■■■ . �■ O■■�■�■■MMM MEN OM ■ ■ nM REMARKS: III •RECEIPT O A ,:[Gi i l i• y 1 �.�� 'so ` CHAKOF CUSTODY RECORD WATER I WASTEWAiiR HUSC. • • `• REQUESTED ANALYSIS STREET ADDRIS � Oz it/LCONTACT PHONE a��: .. loll■■ 10,■■ loss ■■■■MEMO :� _ loll■- ■■■■■■■■■■■■■■■ ■■■101110■ ■■■■■■ loll --■■■IM-■■ •loll loll■■ ■■■ mo■sommo■no■■■■EMENEEMM =loll=■ ■llosmssslo■ ■■■ -■MINIM■■ ■■■■l■oslo■s ■ol loll-- ■■■■■■■■■■■■ ■■■ �■ mmommossommoson momomm ommommmmmosomm Is ■■■■■■■rIM�■ i ■onsom■on■ ■■o loll■ MW IM■■■■■o■mono OEM ■■ ■ MW mom■■■■■■■■■MIIM■m■■■■s�■■■■■ ■■ oo0 ■i�i MEMENnow■■■■�■�■■■■■■■■ ■■■ ■■■s■■■■s■s■■■■ • DBY ` -- 41 Ni Table 1.0 - Summary of Results for Universal Steel samples collected 10/15/14 Discharge Chiaraeteristics Benchmark Values SW-1 Results SW-2 Results SW-3 Results H 6 - 9 Std. Units NR NR NR Total Suspended Solids (TSS) 100 mIA 7.4 84.5 44.4 Noce -Polar Oil & Grease 15 mg/l BQL BQL 7.3 Copper, Total Recoverable 0.007 mg/1 0.006 0.012 * 0.012* Lead, Total Recoverable 0.030 mg/l BQL 0.012 0.031 * Zinc, Total Recoverable 0.067 mg/l 0.108 * 0.106 * 0.126 * Total Toxic Organics (TTO) I 1 m BQL I BQL BQL *Results exceeded Benchmark Value NR = Not reported I IMY,ma � - I'J'�,_m(hcitst %V�Iod Nov. 19, 2014 ImIsk"I "Aywal Quahn ,A I ) : ( 'C I I I I ; I I I " i I UN ) 3 17 N I . I i I ti L.' I - V I C C C I I I Rakit,J), N(.' 27699-- 16 7 100 TUC102t' I Aill IhCl_ R'L)ild I Iciulci-sun, North C.irohwi 27� 17 Plmiw: 252-438-220ti lox: 252-433-47 1 _4 Pk:i:;C 1111d 0111. 2014 I'or otir I-WIII)OF FOG011)'. k , L': Wood I ICI HILTS(M ']';,trig P I ' i I it �iorm W;iici- Pci-mit No: NCIS0001 12 V;uwc ( ;umid I.. NkA)mii,,J" STORMWATER DISCHARGE OUTFALL (SDO) N10NITORING REPORT Permit Number: NC S 000 13 2 or SAMPLES COLLECTED DURING CALENDAR YEAR: tole Certificate of Coverage Number: NCG (This monitoring report shall he received by the Division no later than 30 days from .� the date the facility receives the sampling results from the laboratory.) FACILITY NAME kc m)t- &1��]L r tN� PIAH- LL MoLle,-soh ve-, COUNTY V ALG PERSON COLLECTING ,SA�MPLE,(S) ' PHONE NO. (Z z) 'i— 2Z ; CERTIFIED LABORATORY(S) Lab 2 _rw � Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes .if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin! Reuuirements Forth SWU-245-051100 Page 1 of 2 Cafpcl- STOitlli IsVi h"I' CIir1EL�C'1'i:itlS7 ECS: Date Total,Fv -lit Pre ip►tation (knCheS): _� Event Duration (hours): 9D rrn / I►� (if more than one storm event was sampled) Date -e- Total Event Precipitation (inches): Event Duration (hours): e -------- Mail Original and tine cop` to: Division of Water Quality Atttl: Cewri] Piles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachrnentti were prepared under cry 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. tir persons -who ►nanage the system, or those person~ 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 suhmitting false information, including; the possibilih, of fines and imprisonment for knowing; violations.,, {Signature of Permittee) --- (Dale) Form SNVU-246-051100 Page 2 of 2 �gl�. 161' yr `i Billing Inrorrrlanow Arial-ab I CRnlainer I Preservative 004%of Itrltod•; Page _ of.,,,,_ Georgia pacific- Henderson, NC ' Mr, terry Mi[ianicl 3077 Carter Hill Road 2 '-*ESC 100 Tucker Lumber Road Montgomery, AL36]1] Henderson, NC 27537 •o: r� 9•e r..tr•G•� 5 Ox mount u6zt,TThR3702 '�J•r: I ` Report to: fmaiE io:jetty.mcdanlelVwwoadtrea:ing.com y Mr. Jerry McDaniel r ,' w,ar�:bts•asa.�ese i f l . F„Y j i'rFaT.r, ��•:5 :,3 ❑ ia.:4.5.75b595&i9 ■ PtgJCCt Cl{y/5ta:e {�� e r4 01r1 .I Description. Waters Collected: s V ., r , t Ir Phone: 252-438.2238 Client Protect n Lob Project d rw 252-438-4713 � o 17. GPRRNC-ANNUAL 1 c trn7:< Tf B228 o:' r 2,.. E a F ( 4 '" --" ,.�tn�„ P Rn�c:= '� Loll;e;ed by {pgntj: 5tteJFaF:ilir; ID n �f�-S � l 2� P.U. a f-c) j,[ GUa r ur. � w � • � TrmpJ?1t e T57 3G Collected l,y{yignatusej: Rush? (tab MUST Be rlmi tcd) Date Results Needed Immedialcty Some Day .................,.. ,-...ilia Next Day ........... „ ,....,.....100% ivv Day � nc r C] p x 3SN; 35o Amory riunt� jr Email? —No %_,Yes Packed on Ice N ^ Y ..............................50% ^_ Th:re Day .. ZS f4 FAXI _No �Yes Or �', [a � � , '� � rr 5hiop dt+Ia:FedEX Ground". Sample Ill Comp/Grab MA JJY x Dcpth Dato Time Mrs p ca - p U � • l'J y i1. r AR;rs., rlrt+um+a.tn: Sumo fe q Ilr_b pftA'.. wW. 4 x x x x Matri: SS -Sall Cr6V - Gr4Rridwatcr �+1,rvJ-'rVdS: e4V;rter OW - Drlrtking'."later OT - piher�-„_ ' emarks:60D has a 48 hour holding time, ship same day sampled. p�4 Teinp f L) � q �-1� U+ E{(1W __.•� ChtiCF . Fibt Rclinqulzhed b Date: / 1!nte. Received by: lsiginaturel ~ = ' sdyFCdfx samples returned 711: CUPS 0 Courier ❑ _,�...,..,,. CondAlo.r, (lab vF e a 11'ri Relinqutshed by : 05 vwauev Data Time: Received by, (Sign'trlrc ___ j - t irm ' ' :Battles P,EceNeris Ct1C Se,[ ifuact, Y 12 ` 1'1r4 Relinquished by,159naltlr?) Date: lime: Re .Ned fr,c. a by'-, (546na r,ru) a;c � �{� -Tittle: ptt (:hcC7:ed RAIN GAUGE OBSERVA-1-11-)N LOG SHEET ek 09 I'T I . . . . . . zj L 7 1 2k 130 q I J 11 t.i ll 1 1 T I I t I I II ;If III I I *ESC I 12065 Lebanon Ed. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax E.D. 62-0814289 Est. 1970 Mr. Jerry McDaniel Georgia Pacific- Henderson, NC 100 Tucker Lumber Road Henderson, NC 27537 Report Summary Friday November 14, 2014 Report Number: L732420 Samples Received: 11/08/14 Client Project: NCD 982 168460 Description: Waters The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report. Reviewed By: 944- Jim4Hunt , ESC Representative Laboratory Certification 1Vumbers A2LA - 1461-01, AIRA - 100789, AL - 40660, CA - 01157CA, CT -- PH-0197, FL - E87487, GA -- 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/B10041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab sciences. where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304, Page 2 of 4 *ESC L-A•9 5•0•1•E•N•C•C•5 Mr. Jerry McDaniel Georgia Pacific- Henderson, NC 100 Tucker Lumber Road Henderson, NC 27537 Date Received November 08, 2014 Description waters Sample ID ODTFALL 91 Collected By Gerald McDaniel Collection Date 11/06/14 12:40 Parameter REPORT OF ANALYSIS 12065 Lebaaon id. Mt. Ouliet, TN 37122 (615) 75B-5858 1-800-767-5859 F,x (615) 75B-5859 Tax I.D. 62-0814289 Est. 1970 November 14, 2014 ESC Sample # : L732420-01 Site ID NCS 000 132 Project # NCD 962 168460 Result Det. Limit Units Method Date Dil. BOD 12.0 2.00 mg/1 5210 8-2011 11/13/14 1 COD 41. 10. mg/1 410.4 11/11/14 1 Total Nitrogen 2.3 0.10 mg/1 Calc. 11/14/14 1 pH 6.4 su 4500H+ B-2011 11/10/14 1 Nitrate -Nitrite 1.4 0.10 mg/l 353.2 11/14/14 1 Phosphorus,Tctal 0.11 0.10 mg/1 365.4 11/13/14 1 Kjeldahl Nitrogen, TKN 0,91 0.25 mg/l 351.2 11/12/14 1 Copper O.066 0,020 mg/1 200.7 11/11/14 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 11/14/14 16:27 Printed: 11/14/14 16:28 L732420-01 (PH) - 6.4@11.3c Page 2 of 4 Attachment A List of Analytes with QC Qualifiers Sample Work Sample Number Group Type Analyte L732420-01 WG753479 SAMP pH WG753920 SAMP Kjeldahl Nitrogen, TKN Run I Qualifier R3003401 T8 R3004016 B Page 3 of 4 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning B (EPA) - The indicated compound was found in the associaLed method blank as well as the laboratory sample. T8 (ESC} - Additional method/sample information: Sample(s) received past/too close to holding time expiration. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 4 of 4 Summary of Remarks For Samples Printed 11/14/14 at 16:28:28 TSR Signing Reports: 350 R5 - Desired TAT Paperless client Sample: L732420-01 Account: GPRRNC Received: 11/08/14 09:C0 Due Date: 11/14/14 00:00 RPT Date: 11/14/14 15:27 w) Storm Water Il sisal Fxanilrlation Report Outfall No./ Outfall Description: �eP5i5� �dri /G Date Sample Collected: 06 Time. Date Sample Examined: o �/� Time: Nature of Sample (Circle one) torm Ru Snow Melt Person Conducting Visual Examination: � ✓5f[!� �. %Z'tliDelHr Describe the following parameters for each storm water sample collected. (See definition sheet for help) Parameter Description Color �� h Odor Al bKt/ Clarity Versus Turbidity Cll ee�— Floating Solids 6 cv Settled Solids YI 0A el Suspended Solids S Q e,-, Foam 17 d A C Oil n n VI -C Scum ko o-t �e_ Other Conditions Potential source(s) and actions taken as a result of parameters being present ADVERSE CONDITIONS: I certify that adverse weather conditions did not allow for collection of and examination of a sample forth is period. Signature: /I O RECEIVE® .So� r&nioUE % At '�' r' 06(wFlowR�9in�icL 2014 --- p TPALFILES NC® NR \2) Cq -ve-opJ nWRsec. 0stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdenr org w b Ir n-stormwate Permit No.: N/C/C/ 0/ C% r Certificate of Coverage No.: N/C/ /O/�/Q /Q/a/ FacilityName: L(nlV&Z-Wt-S7 ` L Or -Air, County: /(J Phone No. .336 "4l -74—?6064 Inspector: zty Date of Inspection: / �K Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes�No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Reeional Office. By this signature, I certifthat this report is accurate and complete to the best of my knowledge: (Signature of PertYttee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Des ription: Outfall No. Structure (pipe, ditch, etc.} Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischargg basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors weak chlorine odor, etc.): ' A� the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 NI& 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 S A///9 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 NIA 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Al Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 7iiV AFFOWA RECEIVED MA MCENR SEP 0 5 2014 Stormwater Discharge Outfall (SDO) CENTRALFILES Qualitative Monitoring Report DWR SECTION Forguidance on filling out this form, please visit. http://portal.ncdenr.org/web/]r/n12des-storrnwater/ Permit No.: N/C/&/ / Q/ /�/-:;�:r Certificate of Coverage No.: N/C/G Facility Name: Un_lwe..?at SEER /Y,-- AV.. County: �Ll►"TV Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches) Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes X No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measues greater than 0.1 inches of rainfall r and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature 6f p�cAittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. SQL Structure (pipe, ditch, etc.) D7-01H Receiving Stream: Describe the industrial activities that occur w4in the outfall drainage area: 2. Color: Describe the color of the discha� } g basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: /'� •• 3. Odor: Describeany distinct odors that Udischarge may have (i.e., smells strongly of oil, weak chlorine odor, etc. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5/�} S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Ajl�q 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /Vllg} 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 .Alf!"Pa MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out thisform, please visit: http://portal.ncdennorg/web/Ir/npdes-stormwater/ Permit No.: Facility Name: County: _J Inspector: lE Date of Inspection: Time of Inspection: Aye Total Event Precipitation (inches): or Certificate of Coverage No.: Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes x No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ittee or Designee) Page 1 of 2 SWU•242, Last modified 10/25/2012 1. Outfall Description: Outfall No. � i�G Structure (pipe, ditch, etc.) k�pct Receiving Stream: Describe the industrial activities that occur within the outfpll drainage area: 2. Color: Describe the color of the discharge using colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,, 3. Odor: Describe any distinct odors that the jischarge may have (i.e., smells strongly of oil, N weak chlorine odor, etc.): & 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 /V/& 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A11/9- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: N 1 2 3 4 5 //%+ 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No NI& 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note; Low clarity,'high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 +� VA hIA CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httl2://portal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: N/L/_/_/ Facility Name, County: Inspecto Date of Ii Time of I or Certificate of Coverage No.: Total Event Precipitation (inches): Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) MYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature o(Pirmittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. S&)A Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge u�� sic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the di arge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): Al 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 AVIA 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 Nll�— 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 /Ulfi- 7. Is there any foam in the stormwater discharge? Yes No Nhar B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORTi(OMMR -t f Calendar Year V Individual NPDES Permit No. NCSUUULJUU or - W cull. TRi C�NgL Fike, Certificate of Coverage (COC) No_ NCG❑❑3 ❑0 EID DWQI$OG . This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Universal Steel County: Davidson Phone Number 336 476-3105 Total no. of SDOs monitored 3 Outfall No. SW-1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other _ _ ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No S W U-264-Generic-13 D ec2 012 Additional Outfall Attachment Outfall No. SW-2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No P.arairefei•f(units)=. Total Total Suspended Copper, Total Lead, Total Zinc, Total 'Oil.& Grease Total Toxic Rainfall; Solids JSS) Organics (TTO) indhes Benchmark N/A 100 mglL m9 mg mg 15 m 1L mg Date Sample„ Collected;- ME rrimdd.yy�,. r 07/15/14 1 224 mg/L 0.013 m9 0.017 mglL 0.083 mglL <5.0 mgl SWU-264-G eneric-13Dec2012 Additional Outfall Attachment Outfall No. SW-3 Is this outfal€ currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0 Parameter;{units}; Total Total Suspended Copper, Total Lead, Total Zinc, Total -Oil &Grease'' Total Toxic Rainfall, Solids (TSS) Organics (TTO) inches Benchmark N/A 100 mg/L 0.007 mg/L 0.030 m IL 0.067 mg/L 15 m IL 1 mg/L Date Sample - - Collected Mai 07/15/14 88.0 mgFIL 0.012 mg/L 0.023 mglL 0.102 mg/L <5.0 mglta BQL SW U-264-Generic-13Dec2012 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 Date For questions, contact your focal Regional Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RAL;EIGHMEGIONAL OFFICE 3800. Barrett Drive ' Raleigh, NC 27609 E (919) 791-4200 . WiNC`1'()11T3�il�i':�:t►�r�iRii':rr'ri�vA`iG1F'Frr.� 585 Waughtown Street Winston-Salem, NC 27107 {336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 ll%IQORESVi,LLE4REC10NA.L�OFF'ICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTQI� REGIONA'L10FFICE 127 Cardinal -Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 3f1 "�' _,.�'To: jireserve��prntecf'�` i � � sand enhartcae.� �. r:? �,� ��NorthaCamlrna s,�iva(er w,l SW U-264-Generic-1 Mec2012 4 '0 a Y NCENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: Impp//portal.ncdennorg/web/Ir/nodes-stormwater/ Permit No.: N/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: 1 /VG County: �DRVQSb-n /i/C'. Phone No. �¢7�-28& Inspector: f7 Date of Inspection: Time of Inspection: Total Event Precipitation (inches): • 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) tv Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DW( 1 Office. By this signature, I certjfy that this report is accurate and complete to the best of my knowledge: (Signatu+Permittee or Designee) Page 1 of 2 SwU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. $� �� Structure (pipe, ditch, etc.) Receivin.R Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: A290/L M 904wN 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /VO/ & 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ID 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 f L] 3 4 5 7. Is there any foam in the stormwater discharge? Yes EO B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes rNo 1 10. Other Obvious Indicators of Stormwater Pollution: List and describe /LION& Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A NU -WA PIA N-DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit: http_/ /portal.ncdenr.org/web/Ir/nndes-stormwater/ Permit No.: NIL/ - Facility Name: 1,! County Inspector7nV9 Date of Inspection: Time of Inspection: Total Event Precipitation (inches): ! or Certificate of Coverage No.: Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [,Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureabie storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, j some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall Iand that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signa(ur64 Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 I. Outfali Description: p Outfall No. Sw Structure (pipe, ditch, etc.)%P 4�5- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ 129eaa '1 aeouy� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AloyE 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 E2 j 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: El 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: M2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe / Vo/ye Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AVON' fj N` O��� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http: //portal.ncdear.org/web/lr/npdes-stormwater� Permit No.: Facility Name: ZO1V&a!!J(_ S County: V Inspector: Rate of Inspection: 7//5✓6�' Time of Inspection: or Certificate of Coverage No.: N/-C/G/Q/.3/-610 e cr- f)C Total Event Precipitation (inches): .15 Phone No. %A:) O Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) `�] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall j and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signqture, I certify t> at this report is accurate and complete to the best of my knowledge: (Signa or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: outfall No. —W3_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 341-p l7 r^� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &606 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 E4J 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Eli 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 11 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No H. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes ENI 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012