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HomeMy WebLinkAboutNCG030528_MONITORING INFO_20190613STORMWATER DIVISION CODING SHEET NCG PERMITS PERMITNO. /v03��a� DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ aat G Q(p 13 YYVYMMDD 0 WINSTON STEEL LLC 1947 Union Cross Road Winston-Salem, NC 27107 PHONE: (336) 788-6151: (336) 788-8835 June 10, 2019 DEHNR Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Re: Winston Steel Stormwater permit #NCG030528 To Whom It May Concern: RE r-,FIVFD JUN 13 2019 DENR-LAND QUALITY STOR1vWATER PERM if"i INO Enclosed please find the Stormwater Sampling Report for the 2019 year- recorded on 5-23- 2019. We have all results below our thresholds now with exception of the suspended solids and l think this is mostly from leaves and other source debris. We will clean these out and still have the following initiated until we see solid and consistent results. 1) We are having the parking lots and drain areas swept and cleaned by a 3`d party with heavy equipment. 2) We had a Tparty inspection which all areas of concern have been addressed and completed. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 5-23-19 (1 original and 1 copy) RESEARCh & ANA[yTICA[ UbORATORiES, INC. ArlalyVc,WProc-= Consultations June!, 2019 Winston Steel LLC 1947 Union Cross Road Winstoo-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Winstoo Steel (Oatfallt 001, 002, 003 & 005). collected 23 May 2019 $ NO 034 ]. Project Number. NIA NPDESM: NCG030000 Sample Identification RAL Sample Number Sampling Date Sampbog Time Total Suspended Solids (EkgfL) Oil & Grasse (0:191L) Total Lead (mg1L) Total Copper (mg/L) Total Zinc (mgL) pH (SU) Tempersturt ('C) Date Analyzed Oatfall 001 67132-01 0523l19 0521 <5 <5 <0.003 4,005 0.020 639 276 05/23-05130119 Oulfall002 67132-02 0523/19 0527 <5 <5 <0.005 <0.005 0.017 6.68 21.4 0523-05/30/19 Outfail003 67132-03 0523119 0533 <5 <5 <0.005 <0.005 0.017 6.70 21-4 0523.05130119 Outfa11005 67132.04 0523119 0535 92 <5 <0.005 <0.005 0.019 7.03 23.0 0523.051301i4 Analyst 3F. EE, AW & GP mgiL - milligrams per Liter - paru per million (PPM) <- less than or Below Quantitation Limit (BQL) SU - Standard Units °C a Degrees Celcius STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE NO. NCO 030000 FACILITY NA W rmon Steel LLC PERSON COLLECTING SAMPLIGIrnn Price(RAL) CERTIFIED LABORATORY S R & A laborstorie& lnc. Lab 0 _ 14 Lab p SAMPLES COLLECTED DURING CALENDAR YEAR: 200 (all samples collected during a calendar year, shall he reported no later than January 31 of the following year) COUNTY Forsyth PHONE NO. (SIGNATURE OF PERMi7TEE OR DESIGNEE) By this signature,) certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirsmeatt for stormwater discharges from secondary tontainment s ruetures associated with Petroleum Bulk Stations soil Terminals and itormwater discharges from 011 Water Separalont Outfall No. Date Sample Collected 50050 00556 00545 01051 46000 0000 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Tolal Zinc, Total Phenols = pH moldd/yr MG mgA mg/1 mgA mgA Me mgA unit 001 05123/19 0.125 <5 <5 <0.005 <0.005 0.020 6.39 002 05231t9 0.125 <5 <5 <0.005 <0.005 0.017 6.68 003 05l13119 0.125 <5 <5 <0.005 <0.005 O.Ol7 6.70 005 1 05/23119 1 0.125 CS 9.2 1 <0.005 1 <0.005 0.019 7.03 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? --_yes ono (ifyes, complete Part B) Part B: Vehicle Maintenance tivitV MonitoringR uiremeob .m,m..k. tn�rma,y eaw.v�� ans..w.ar a�pu ssswtm+ Outfall No, Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)Z Total Suspended Solids pH New Motor Oil Usage mo/ MG MAA UFO mgA mgA unit gavmo STORM EVENT CHARACTERISTICS: Date 5/23f2019 Total Event Precipitation (inches): I Event Duration (hours): 3.5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): NIA Event Duration (hours): N/A Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. 16i 2 Mail Service Center Raleigh, NC 27626 Forth MR -IS Pagr 1 of 2 Footnotes: "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 inquirey of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR-18 Page 2 of 2 0001114711+/, RESEARCh & ANA1yTICA1 .`''`�`���''• LAbORATORIIES, INC. _ 1 t Analytical/Process Consultations el 1Il11 FI11111t June 5, 2019 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Storm eater Sampling identified as Qutfalls 001, 002. 003 & 005 at Winston Steel LLC- NVinston-Saleal, NC I. Project Number: NIA NPDI;S #NCG03001}0 Parameter Quantitation Limit 0111fall001 Outfn11002 Outfall003 Outfall005 (me/L) Cut-off Concentration m 1IL Total Suspended Solids (TSS) 5.0 <5 <5 <5 r ).2 Oil S Grease 5.0 <5 <5 <5 <5 Lead 0.005 <0.005 <0.005 <0.005 <0.005 Copper 0.W5 <0.005 <0,005 <0.00-i <0.005 "Zinc 0.010 0,020 0.017 0.017 0.019 PH 0.1 Std. Units 6.39 6.68 6.70 7.01 Sample Number 67132-01 67132-02 67132-01 67132-04 Sample Date 05/23/19 05/23119 05)23/19 05/23/19 Sample Time 0521 0527 0533 0535 Rainfall 1.t1 inches Even) Duration 3.5 hrs. Results of Visual Monitoring of Stortnwater Outfall Identified as Outfall 001 & 002 at Winston Steel - Winston-Salem. NC II. Proiect Number: NIA NI'DES #NCG030000 Stormwater Discharge Cbarteristics Frequency Monitoring Location Ontfall001 Monitoring Location Outfall 002 Monitoring Location Outfall003 Monitoring Locution Outfall005 Monitoring Type Color Semi -Annual Light Grey Light brown Clear Clear Visual Odor Semi -Annual None None None None Visual Clarity Semi -Annual Light (sight Light Light Visual Floating Solids Semi -Annual light Light Light Light Visual Suspended Solids Semi -Annual Light Light Light Light Visual Foam Semi -Annual None ;done done Nunc Visual Oil Sheen Semi -Annual lone None None None Visual Other obvious on idicators of stormwater imllution None None None Nunc mg/L — milligram, per Liter — pans per mill inn (ppm) BQL Below Quantitadon Limits e w a rf 9 � � v 0 -c' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httr):I/portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Coveral N/C/G _ Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/19 Time of Inspection: 0521 Total Event Precipitation (inches) 1.0 Was this a "Representative Storm Event" as defined by the permit? 7es 'formation below.) ❑ 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 "measurable 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_ 'llte previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. By this signature, [certify that this rep64 is arrc,mte anrcpmplete to the best of my knowledge: (Signature of Permitee or S WU-242-020705 1.Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pipe 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of err osion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httn://porW.ncdenr.oMweb/wq/ws/su/nadesswt#tab4 Permit No.: NCG030000 or Certificate of Coverak�!/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/19 Time of Inspection: 0527 Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" as defined by the permit? (See information below.) e Yes o No Please verb whether Qualitative Monitoring must be performed during a "representative storm evert 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, ! certify that this repo s a Iepnd com6l* to the best of my knowledge: (Signature of Permitee or Designee) Swi-242-024703 1. Outfall Description Outfall No, 002 Structure (pipe, ditch, etc.) Storm Drain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 LJ 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 any evidence of errosion or deposition at the outfail? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. \o��E W A rfq pG Mbar tttt�✓+�✓+11�1 -t O Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thus form, please visit bM2;/_/portal.nrdenr.orgLweb/wa/ws/Su/nRdessw#tab-4 Permit No.: NCG030000 or Certificate of Covers N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/19 Time of Inspection: 0533 Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" as defined by the permit? 7'aformatioa below.) ❑ 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 "measurable 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 occ-arred. 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is)�pcuVh'f'e and con{ple(e to the best of my knowledge: (Signature of Permitee or Designee) swu-242-020705 1. Ontfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Storm Drain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 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 Na 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on felling out this form, please visit httn://Rortal.ncdgnr.or-gjweb/wq/ws/su/npdessw#tab4 Permit No.: NCG030000 Facility Name: Winston Steel or Certificate of CoveralN/C/G County: Forsyth _ Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/19 Time of Inspection: 0535 Total Event Precipitation (inches): 1.0 Was this a "Representative Storm Event" as defined by the permit? 7(See ' formation below.) es ❑ 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report f aacvurat:jand eons pl$te to the best of my knowledge: (Signature of Permitee or Designee) Sw[b242-=705 1. Oatfall Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm Drain Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: I� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Research & Analytical Laboratories, Inc. Anah'tical / Process Consultations t'laone (336) 996-2841 CHAIN OF CUSTODY RECORD 11,11ter/1f11stelvater Misc. CompnIlY Winston Sleel Job No. - — - rr, - r r — _- '1. — — — ---- tiil'eel-1ahlrcsa Project Storm water Suluplim) Cils'. tilale, zip . Sampicr,Mime IIJ"tse Print}— Cam/ Coulacl 1,11mic 5a111plerSirnaturc SilnlolrSuurin'r ILHO Fw ta111%'1 Onte time •nnlp grail temp °C Ro. C1. Chlorine Bern O+•@d ul' ` Sample Mml-k ($ or ��'} Sample Location 11,11. ti j Ruquesteal Armlysis L7Z 1 ++' Oulf:lll 4101 3 1 1 l I'titi,l�linO\G,Ph, Ctt,%n �26 SL Outfall 002 3 I 1 I DS-33 H• (thrall (103 3 r I 1 1 x ++ Outrall 0115 3 I t 1 Itcliorlui5iaed By S I1:Icll'ilnc Received E3}' Itenaarts: G�� �t7 uZ2 cod O 7,Z3.4)'c G�•; J014 = Zt-yam Relinquish Clt BY DmeTl Ine Received 13%, On ICc4 SaIII lrle'1'empera(aare .at rcccipl ,3 C WINS'r6ifJ STEEL LLC ,EOE STF 1947 Union Cross Road d Winston-Salem, NC 27107 ' PHONE: (336) 788-6151: (336) 788-8835 *FQUNOEa��,* February 13, 2019 ECEIVFD APR 12 2019 DENR-LAND QUALITY DEHNR STORMWATER PERMITTING Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Re: Winston Steel Stormwater permit #NCG030528 To Whom It May Concern: Enclosed please find the 1 st Stormwater Sampling Report for the 2019 year- recorded on 1- 24-2019. We have all results below our thresholds now with exception of the suspended solids and I think this is mostly from leaves and winter debris. We will clean these out and still have the following initiated until we see solid and consistent results. 1) We are having the parking lots and drain areas swept and cleaned by a 3`' party with heavy equipment. 2) We have installed cover/ roofing over any outside containment areas for chemical storage. (Diesel, Kerosene, Paint etc... ) 3) We had a 3rd party inspection which all areas of concern have been addressed and completed. We will have monthly sampling done moving forward and I will report as such to the DEHNR. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, f _ Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 1-24-19 (1 original and 1 copy) RESEARCh & ANA1yTICA[ LABORATORIES, INC. Anc,lyllcclIProcess Consulialbsis Fehruorr 7,2019 Winston Steel LLC 1947 Union Cross Road Winston-Satern, NC 27107 Attention: Daniel Maiden RECEIVFO APR 12 2019 DENR-LAND QUALITY STORMWATER PERMIT T fNG Chemical Aaalvsis for Storms+atcr Sampling idculiftcd as Winston Steel (Oulfatls 4101. 1)(12, 043 & 0051, collected 24 .lantlar-Y 2019 ,••Ir111/1111I • b!J++crr�.r I�Ilrrrn n11+�• [. P-Jieo Xumber: VA \I'11ESp: \CO13011011 Sample RAL Sampling Samptinp Tn1n1 Oil Total Total Tula, pli 1"empr-ture [)ate Identill-lion Sample Ilalr Time Suspended a: Lead Copper Zinc Ana1prc1 Number Sulid, Crea•c (mRll-) (mgA,) (mg)[,) (-w14 (1ngll,) (till) VC) r11134 n- 001 62174.01 01/24119 1101 0 11.0 <5 °.I),no5 50.005 •.0.111 6.7R 17.3 f19 01131119 011'_4. 011 i0 M2 62174.0,1 01124119 1107 511.6 a5 -_0,006 c0.005 Ql.111 7.03 15.2 U 1/31119 1117i11- n U24,011:111V WJ 6217403 0il24119 11n9 <s <5 0.1105 10.005 •=n f11 6,9: 18,3 01124. 011311.01 0115 62174-04 Ull2-1lk4 1117i G.tl a I <0.005 N.005 <0. — 6.R] L - 18.5 111 /}171a I Anaicst: OP, LP, SK & AW mgd. = milligrams tW Liter = part, per mill iun (PPM) < - lesx than or liclow Qunntitatinn Limit INQI.I SU - StandardUnits °[ - Ilcgrces Ccicius STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO.NCGO30000 /� I G'' 0 O S CERTIFICATE OF COVERAGE NO. NCO Jy FACILITY NA Winston Steel LLC PERSON COLLECTING SAMPLI Glenn Price(RAL) CERTIFIED LABORATORY(S) R k A laboratories, Inc. Lab R 34 Lab M RECENFO APR 12 2019 DENR-LAND OVAL;Ty STORMWATER PERMITTING SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (all samples collected during a calendar year, shall be reported no later than January 31 ofthe following year) COUNTY Fors_ PHONE NO. _ _ A (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for ttormwater discharge from secondary mntainmeat slructura associated with Petroleum Bulk Stations and Terminals and atormwotcr discharges from Oil Water Separutars Outfall No, Date Sample Collected 50050 00556 00545 01051 46000 00400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols 2 pH moldd/yr MG mBA mgA mgA mgA mgA mg/I unit 001 01/24/0 0.262 <5 11.0 <0.005 <0.005 <0.01 6.78 002 0124119 0.262 <5 58.6 <0.005 <0.005 <0.01 7.03 003 0124/19 0.262 <5 <5 <0.005 <0.005 <D.01 6.92 005 01/24/19 0.262 <5 6.8 <0.005 <0.005 <0.01 6.81 Does this Facility perform Vehicle Maintenance Activities using more than 55 gallons ofnew motor oil per month? --yes �f no (ifyes, complete Pan B) Part B: Vehicle Maintenance A tivity Moulin ing Requiremanta M � eon o01 RM. n,e rw4 new not t�1e mas+wn c��e msn+s. a erw„rte, smswmn Outfall No. Date Sample Collected 50050 00556 01051 39260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverabler Detergents (MBAS)z Total Suspended Solids pH New Motor Oil Usage molddl r MG In UOA MW mP.A unit gavmo ��d 11 --1— 1 i 7::t I i _:J STORM EVENT CHARACTERISTICS: Date 112412019 Total Event Precipitation cinches): 2.1 Event Duration (hours): 8 (if more than one storm event was sampled) Date Total Event Precipitation (inches): N/A Event Duration (hours); NIA Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626.0535 Form MR' 10 Page 1 of 2 Footnotes: Applies only to facilities at which fueling occurs. = Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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 inquirey 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 [snowing violations." Permittee) (Date) RECENFID APR 12 201j DENR-LAND QUALITY STORMWATER PERMIT R ING Form MR-18 Page 2 of 2 RESEARCh & ANA1yTiCA 5 •' "' `�' "'• C t,, LABORATORIES INC. tNC VAt j Analylical/Process Consultations •,ck' °r9�CroP,'y`;' February 7, 2019 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Outfalls (1)1, 002, 003 & 005 at Winston Steel 1.1-C- Winston-Salem, `'C I. Project Number: N/A ,NPDES UNC(;030000 Parameter Quantitation Limit LDILAUm 001 111 002 m I/ - 003 Imell.] 005 (melt.) Cut-off Concentration (me/l.) Total Suspended Solids (TSS) 5.0 11.11 5R.6 <5 6.R Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 <0,005 <0.005 <0.005 <0.005 Copper 0.005 <0.005 <0.m <0.005 --0.005 Zinc 0.010 0.01 <o.ol <0.01 <0.01 PH 0.1 Sid, Units 6.78 7.03 6,92 6.81 Sample number 62174-01 62174-02 62174-03 62174-04 Sample Date 01/24/19 01/24/19 01/24/19 01/24/19 Sample Time 1 101 1 107 1 109 1 1 17 Rainfall 2.1 inches Event Duration S hrs. Results of Visual [Monitoring of Stormwater at Winston Steel - Winston-Salem, NC Outfall Identified as Outfall 001 & 002 IL Project Number: N/A NPIDES ilNCG030000 Stormwater Discharge Charteristics Frcquency Monitoring Location 001 Monitoring Location 002 Monitoring_ Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Gear Light Grey Clear Light Brown Visual Odor Semi -Annual None Nnne None Musty Visual Clarity Semi -Annual Light Slightly `Curhid Light Slightly 'l-urbid Visual Floating Solids Semi -.Annual None None Light Lizl:t Visual Suspended Solids Semi -Annual None None Light Light Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual done None ,lone None Visual Other obvious on idicators of Stormwater nollution None None None None mglL = milligrams per liter = purls permilliun (ppm) RQL = Below Quantitatinn l.imils Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visil hn:t/portal.ncdenr.oWLweb/Wq/ws/su/npdessw#tab4 Permit No.: NCG030000 or Certificate of Covera€N/C/G Facility Name: Winston Steel County: Forsyth _ Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 01/24/19 Time of Inspection: 1101 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See information below.) r/Yes o 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 "measurable storm event." However, some permits do not have this requircmcnt. 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this repon4sgaccurate and complete to * best of my knowledge: (Signature of Permitee or Designee) SWU-242-020705 1.Outfall Description Outfall No_ 001 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose 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 foating solids in the stormwater discharge, wbere I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Na S. is there an oil sheen in the stonmwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: - List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit httpal�artal ncdenr.or web/wq/ws/sulnpdessw#tab4 Permit No.: NCG030000 or Certificate of Covers€NIUG Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of inspection: Time of Inspection: 01/24/19 1107 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See information below.) :Zes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending an the permit,) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event_" However, some permits do not have this requirement Please refer to these dcfinitions, 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report i"equrate and cTnpletento the best(o6F my knowledge: (Signature of Permitee or Designee) 5 WU.242-020705 1. Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 1_: _.._J 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Dace w A r"190G H 9 r O 'c' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httn://aortal.ncdenr.orWweb/wglws/su/nndessw#tab4 Permit No.: NCG030000 or Certificate of Cover% N/C/G Facility Name: Winston Steel County: Forsyth T Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 01/24/19 Time of Inspection: 1109 Total Event Precipitation (inches): 9L Was this a "Representative Storm Event" as defined by the permit? (See i ormation below.) es o No Please verb 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 he performed during a "representative storm event" or during a "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is acourtge and ccvnpi4te to tlA best of #n� knowledge: (Signature of Permitee or Designee) SWU-242-020705 1. Outfall Description Outfall No. CO3 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Describe the industrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: —J 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 I2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: l 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 any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O I' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htttr/laartal.ncderu.are/web/wa/ws/sWnPdessw1 tab-4 Permit No.: NCG030000 or Certificate of CoveraiNIC1G Facility Name: Winston Steel County: Farsyth T Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 0124/19 Time of Inspection: 1117 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See ' formation below.) es o 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate-eao complete to the hest of my (Signature of Permitee or Designee) SWU-242-02070S N 1.OutfaIl Description Outfall No, 005 Structure (pipe, ditch, etc.) Storm Drain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) Musty 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 l.� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy- 1 0 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 any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Research & Analytical Laboratories, Inc. Anah'tical / Process Consultations 111jonc (336) 996-23.11 CHA IN OF CUSTOD Y RECORD 114ifer / ►Nisleivaler Misc. + Steel company Winston Job No. N N ri ri - - .r — i — f. — -- — Street Address I'rnjrrl Storm wafer Srrrrlplirr, Cite. Slate. zip Sampler Name 1111 `ase pril 52 coulaci Phone Sampler tit+-11;1111re S.utip�c �uinnrr Il.al 1 .r Unl,'I Dale _ Time Comp. (grab Tellip C Res. Cl.— Chlorine Removed Sample NHtri.x (5 nr W) Sample 1 ucallon 11.1). Requested Arunlisus Z ! / 6 j sti' Outfall uul 3 = _ = I 1 = 1 = 1 S5. Mill C}SG, I'll, Cu. %n .11 iN U - tip• Outfall 002 3 ! 1 1 U.�-tj D 1 t w Ontfall 003 3 1 t 1 " L-7 w Outf,rll 005 3 [ 1 1 Re inqui ied By I I dtef]"ifile I !; ReIII; Ir1": .k--M, t.}n4ic ti:unple'1'emperature at rercipi a `7 "C I RE5EARCii & ANA YT1CAI �;. LAbORA70RIE5� INC. p 1,u r.n+y �= Analyi1cd/11(ocPssConsullallons •-e, q.;° lEpep1`py�g•�� fcLnrury 7, 2019 11'inslon Stec! LLC 1947 Union Cum Road Wlnslon-Sulcm, NC'_-71117 Alteuliull: Dan idNIP Wit Chemical Analysis for Slnnn atcr Sampling i 1cmified as Winman Siccl (Oulfalls flfll, 1102, 0113 S collected 24.1nnuary1019 I. IYajccl N'umhcr: ,NlA NPl1FSa: Nc(:113dnon Somplc RAI, sampling Sampling Toral oil '1'nlal Total '1"n1.1 pH rempernlure Dow Idcnliris•cliun Sumplr II.a IC 7'Imc .Suspended & Leal Copper 'Zinc :\nul)-,ud Nnn,her Solids Greu.c (mgfl.) (m1fl.) (nsgll.) (nigtL) 40ng1L) (tit!) (oc) ON6217a-()I 01:14li9 II173 I1.0 •=j <Sl.fl[Ij :0.005 l 6.79 17.3 q 1 /2a, 0I130.01/31111) i1112 6217d-02 n1124119 11117 sh <0.005 <0.005 d1.M 7,113 16.2 (11/_14, 01130- 0U31119 UO3 62174-113 11112419 11119 '5 <j -:0(If15 10.005 <0_01 6.92 16.3 n1'21,MIMI- 01131/19 :5.� nIf2J01/3n- IInS 61)74.IN IIIP_4114 I I I7 6.8 .=? ;n.fl(Ij <0.005 -=n.Ul f Al 01131f19 Analyse OP, LP, SK R ASV mgll. _ milliEnms per l,il— pans per miilian (PP,11) < = Ics� than ar Rclnw Qean1l1a0ion limit (I)Ql.l 5U = Standard 1lnils •(' - i),s'T c5Ccicius •yvc. �F ��� Il STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 I / / /' D �0 - D SAMPI ES COLLECTED DURING CALENDAR YEAR: 2019 CERTIFICATE OF COVERAGE NO. NCG tf (� {J 9 (all samples collected during a calendar year, shall be reported no later than January 31 of the following year) FACILITY NA Winston Steel LLC COUNTY Forsyth PERSON COLLECTING SAM PLI Glenn Price (11M[.) PHONE NO. CERTIFIED LABORATORY S R & A Labam1ories Inc. Lab R Lab k (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I oer ify that this report is accurate and complete to the best of my knowledge. Part A: Specific Moailoring Requircmcats for elormwater discharges from secondary aoalaiameal structures associated with Petroteom Bulk Stations and Terminals and slormwaler dischnrCes from Oil Water Separators Outfall No. Date Sample Collected 50050 00556 00545 G1051 46000 00400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols' pH mo/dd/yr MG mgA mgA mgA mgn mg11 mgA unit 001 01/24119 0.262 <5 11.0 <0.005 <0.005 <0.01 6.78 002 01I24119 0.262 <5 58.6 <0.005 10.005 <0.01 7.03 0D3 01124I19 0.262 e5 <5 <0.005 <0.005 <O.Ot 6.92 005 01124A9 0.262 <5 6.9 <0.005 <0.005 <0.01 6.81 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month? _yes TC no (ifyes, complete Part B) Pen R• V.h!A. Mn;nt.n An.;.iw Mnnilnrin.. R....I.o..,..t. hrt A Jw. �1.,,y, Tha rs!!ny e.e rye aa.s.� �YMr1W MWn10lR Outfall No. Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)r Total Suspended Solids pH New Motor Oil usage mo/dd! r MG m l upfl m mgA unit aVmo STORM EVENT CHARACTERISTICS: Date 1/24/2019 Total Event Precipitntlon (inchu): 2.1 Event Duration (Lours): 8 (if more than one starm event was sampled) Date Total Event Precipitation (inches): NIA Event Duration (hours): NIA Mail OrigionI and one copy to: Attn: Central Files DE)INR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626.0535 Form MR-1 B Page I or2 Footnotes: I Applies only to facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquirey 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 peoplties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR-)8 Page 2 of 2 R ESEARCh & ANA1yTiCA1 LAbORATORiESP INC. AnalylicallProcess Consultations i'e1)ruary 7, 2019 Winston Steel LLC 1947 Union Crass Road Winston-Salem, NC 27107 Attention: Daniel Maiden ,,,s`` b A►14IYl�+h.+. NC#U 21j t ;Alt Chemical Analysis for Stornnvater Sompling identified as Outfa[is 001, 402, 003 & 005 at Winston Steel L,LC- Winston-Salem, NC 1. Project Number: N/A NPDES NNC(';030000 Parnmeter Quanlitation Limit m YII 001 LmL,/1-1 002 m zJL I 003 r1 1L W)5 m L Cut-off Concentration m I/L Total Suspended Solids (']'SS) 5.0 11.11 58.6 <5 b.H Oil & Grease 5.0 <5 <5 ti <5 Lead 0.005 <i1.0o5 <0.005 <0.005 <O.OUS Copper 0.005 •=0.005 <0.005 <0.005 <0.005 Zinc 0.010 <0.01 <0.01 <0.01 <0.01 pit 0.1 Sid. Units 6.7S 7.03 6.92 6.81 Sample Number 02174-01 62174.02 62174-03 62174-04 Sample Dale 01/24/19 01/24119 01/24/19 01/24/19 Sample Time 1 1 O 1 1 107 1 109 1 1 17 Rainfall 2.1 inches Event Duration Results of Visual tNlonitoring of Slorrnwater at Winston Steel - Winston-Salem, NC Outfall Identified as Out -fall 001 & 002 H. Project Number: NIA NPDI,S 4NCG030000 Stormwater Discharge Charteristics Frequency Monitoring; Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring 'Type Color Scnti-Annual Clear Light Grey Clear Light Brown Visual Odor Scmi-Annual lone None None Musty Visual Clarity Scmi-Annual Light Slightly Turbid Light Slightly Turbid Visual Floating; Solids Scnti-Annual None None Light Light Visual Suspended Solids Semi -Annual Nonc None Light Light Visual Foam Scmi-Annual None None Nlane None Visual Oil Sheen Senti-Annual None None Nune None Visual Other obvious on idicators of stormwater pollution None None None None rno_ _ milligrams per Liter= parts per million (ppm) [IQ[. = Below Q11aniilation Limits Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f lling out this form, please visit hM2://portal.ncdenr.orgLweb/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Coveral_N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAIL) Date of Inspection: 01/24/19 Time of Inspection 1101 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See information below.) dyes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "meal_ ureable 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 "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative stone 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, t certify that this report is acc ff* and compl4te to thelek of my (Signature of Permitce or Designee) SWU-242-020705 Pat ME m1ml 1. Outfall Description OutfalI No. 001 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: ri 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No li. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. : WK-s- M i It ov StorAwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hn:L/aortal.ncdenr.org/web/wo/ws/su/npdessw#tab4 Permit No.: NCG030000 or Certificate of Coveraf/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 01/24/19 Time of Inspection: 1107 Total Event Precipitation (inches): 2.1 Was this a "Representative 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 "measurable 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 ofrainfall 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. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous ;arable storm event must h to document that a shorter oval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and (Signature of Permitee or Designee) the best of my lnge: " S WU.242-020705 COPY 1. Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine cdor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 L� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: u 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http:l/portal.ncdenr.org/web/w4/ws/su/nndessw#tab4 Permit No.: NCG030000 or Certificate of Covera N/C/G Facility Name; Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 01/24/19 Time of Inspection: 1109 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See i orination below.) es o 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and cmp-hb[e to the (Signature of Permitee or Designee) S WU-242.02070sr] COPY 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine cdor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. )Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 3 4 5 7. is there any foam in the stormwater discharge? Yes isIo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfalI? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit h=:Hportal.ncdenr.org/web/wci/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Covera�N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 01/24/19 Time of Inspection: 1117 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? 7(See . formation below.) es ❑ 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is (Signature of Permitee or Designee) SWU-242.020105 y Eat wedge: 1.Outfall Description Outfail No. 005 Structure (pipe, ditch, etc.) Storm Drain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) Musty 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 1.�� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposidon may be indicative of pollutant exposure. These conditions warrant further investigation. Research & Analytical Laboratories, Inc. Ariolyticid / Process Consultations Phone (336) 94)6-284I CHAIN OF CUSTODY RECORD IGilerI Uiislewej ter J-11se. `✓ compan.N' Winston Steel Job No. ri — ri ri 'I. �i !' — ! -- Strccl Address Pro jul SlorfullJafer Slimplim Cil,'', Slnlc. "Lip S;Inllllcr• Nanlc (PI, Ise Pri1— � L Cnnlucl Si-Imillrc tixailelC\uuilwr Dare Time Comp. Grub Te"11) Res. C111orille IZrnlul'ctl } ur: s:1111111c 11;1[ris (Sw-W) S:unplc 1-uc;lliva 11.D. Requested Analysis Z r ! l �!(� u' Oulf;111 1101 -•` 3 1 1 1 TSS, Min OSG, 1%. Cu. Zn Ourfall 0111 3 1 1 1 )�3 O tr O u tfaI I 003 3 1 1 1 (/ x n Oulfall 1105 3 [ I [ fZc inyui'11c11 !I}' / I .rtcrrirnr R cc11 13 / l2cular'I;S: I iljnyi jsl,cli l c Ualcrrinl7 �r �}n (11 ecci�'cr! 13� (.)n4cc Sample TenlperatufV. A rcccipt � � "C ` WINSTON STEEL LLC 1947'Union Cross Road d Winston-Salem, NIC 27107 3 PHONE: (336) 788-6151: (336) 788-8835 4L F41lNDED59ti`* January 16, 2019 RECE f�:_D MAR 11 2019 CENjp,AL FILES p�rR CYiON DEHNR Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Re: Winston Steel Stormwater permit #NCG030528 To Whom .It May Concern: RECEIVED FEB 13 2013 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed please find the 3rd Stormwater Sampling Report for the 2018 year- recorded on 12-14-2018.1 have initiated the following corrective actions because of the higher levels showing up in the sample reports. 1) We are having the parking lots and drain areas swept and cleaned by a 3rd party with heavy equipment. 2) We have installed cover/ roofing over any outside containment areas for chemical storage. (Diesel, Kerosene, Paint etc...) 3) We had a 3rd party inspection which all areas of concern have been addressed and completed. We will have monthly sampling done moving forward and 1 will report as such to the DEHNR. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 12-14-2018 (1 original and 1 copy) RESEARCh & ANALyTICAt LAbORATORIES, INC. AnaSytical/Process Consultotlons January 7, 2019 RECEIVED FEB 13 2013 Winston Site[ LLC ©ENR-LAND QUALIrr �1 �A 1947 Union Cross Road STORMWrATER PERMiTTING WinstonSolem, NC 27107 q //�� /► r..� Attention: Daniel Malden � {/ Cs— rr}�l� a-�'7 8 Chemical Analysis for Stormwater Sampling identified as Winston Steel (Outfallls 001, 002,003 & 003), ca11ec" 14 December 2018 apVu npr�rh w.enup„ L Project Number.. N1A NPDFSII: NCG030000 Sample RAIL 5ampliog Sampnog Total Oil Total Total Total pH Temperature Date ldeadtication Sample Date Time Suspeodcd & lead Copper Zinc Analysed Number Saudi Grease (mP)L) (mP)L) (mg1L) (mP/L) (mg(L) (Si) (°C) 12J14, 1 001 60L409.01 12)14/16 1013 <5 <5 <0.005 <0.005 0.903 9.33 10.7 121I9 & 1 Y27/2T118 Il 002 60409-02 12J14113 1027 51.2 <5 1),011 01006 0.476 IL31 4.4 IY19 & ]2/227i 7/18 12/14, 1L18, 003 60409-03 12l141k8 1041 <5 c5 <0.005 <0.065 0.718 817 33 12119& 1Y27/18 005 60409.04 12/14/18 toss 1,220 <5 0.108 0.104 0.688 8.13 3.6 17Ji4' lYl8, 12119 & ] 227118 Analyst: GD,1F, EE & AW mglL - milligrams per Liter — parts per million (PPM) <= less than or Below Qumaitation Limit (BQL) SU - Standard Units °C - Dcgrcea Ccleius t ',quq RESEARCh & ANA1yTICAL Op LABORATORIES? INC. ar Anclyticd/Process Consultaflons January 7, 2019 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Outfalls 001, 002, 003 & 005 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: N/A NPDES #NCG030000 Parameter Quantitation Limit (mgJL] 001 m 002 ftnu 003 (me/L) 005 LM-9i) Total Suspended Solids (TSS) 5.0 <5 51.2 <5 1,220 Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 <0.005 0.011 <0.005 0.108 Copper 0.005 <0.005 0.006 <0.005 0.104 Zinc 0.010 0.803 0.476 0.718 0.688 pH 0.1 Std. Units 9.33 &31 8.17 8.13 Sample Number 60409-01 60409-02 60409-03 60409-04 Sam !e Date 12/14/18 12/14/18 12/14/18 12/14/18 Sample Time 1015 1027 1041 1058 Cut-off Concentration RaiafaU 0.26 inches Event Duration 19 hr. Results of Visual Monitoring of Stormwater at Winston Steel - Winston-Salem, NC Outfall Identified as Outfall 001 & 002 I I1. Project Number: N/A NPDES #NCG030000 Stormwater Discharge Cbarteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Collor Semi -Annual Clear Light brown Clear Dark Brown Visual Odor Semi -Annual None None None None Visual CIAELty Semi -Annual Light Light Light Turbid Visual Floating Solids Semi -Annual Light Light Light Light Visual Suspended Solids Semi -Annual Light Light Light Moderate Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idieators of stormwater pollution None None None None mg/L = milligrams per Liter = parts per million (ppm) HQL = Below Quantitation Limits STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE NO. NCG FACILITY NA Winston Steel LLC PERSON COLLECTING SAAGlenn Price (RAL) CERTIFIED LABORATORY(R & A Laboratories, Inc, Lab N 34 Lab N SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (ail samples collected during a calendar year, shall be reported no later than January 31 of the following year) COUNTY Fors h PHONE NO. .. I `(SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature. I cenify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for atarmwater dixharges from secondary containment stmetum associated with Petroleum Bulk Stations cad Termiaeh and stormwater discharges from Oil Water Separators Outfall No, Date Sample Collected 30050 00556 00545 01051 46000 00400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols r pH mo/ddlyr MG mo mg11 nrgn mgA mgfl mgll unit 001 12J14118 0.032 <5 <5 <0.005 <0.005 0.803 933 002 12/14118 OA32 <5 51.2 0.011 0.006 2 M 831 003 12/14118 E032 <5 <5 <0.005 m.005 0.T18 8.17 005 1 12/14118 0,032 <5 1,220 0.108 omw 0.688 8.13 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? des X no (ifyes, complete Pan B) Part B: Vehicle Maintenance Activiry Manitorina Requirementt �Yli A Son mr WM. 1M, aGl�a don ml S=,chvre oa.i.rw s.=,nrers.ewrm.w m�An.a N srn.nw sswwrs. Outfall No. Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)2 Total Suspended Solids pH New Motor Oil Usage mo/ddlvr MG me u I mm mg unit galinto STORM EVENT CHARACTERISTICS: Date 12114f2018 Mal Event Precipitation (lochs:): - 0.26 vent Duration (hours): 19 (if more than ore storm event was sampled) Date rtal Event Precipitation (ioehes): N/A ,cot Duration (hours): N1A Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt, P.O. Box 29535 Raleigh, NC 27626-0535 Form MR-19 Page 1 of 2 r,F 't'j" TER 0�4 pG �. + Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hqp://yortal.ncdenr.or wcblwgtws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoverakN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1058 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) ayes o 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 "measurable 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 Ieast 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accufaye aryl oo*leti toVhrr,best of my knowledge: (Signature of Permitee or Designee) SWU-242-020705 1.Outfall Description WWI No. 001 Structure (pipe, ditch, etc.) Pipe roof drain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1� 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling our this form please visit htm://aortal.ncdenr.or web/wg/ws/su/nodessw#tab4 Permit No.: NCG030000 or Certificate of CoverakN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1041 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) toes o 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 "measurable 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 h to document that a shorter oval from the local DWQ Regional Office. 6y this signature, I certify that this report is accurate and com¢Iete� tQ 0lbest`4f my knowledge: of Permitee or Designee) SWU-242-MO705 1.Outfall Description Outfall No. o02 Structure (pipe, ditch, etc.) Storm grate 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: Light brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1� 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe. None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. .,F N14 F T r g I -A Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hLtp://nortal.ncdenr.orgLwebLiefg./ws/su/npdessw#ta" Permit No.: NCG030060 or Certificate of Covera€ N/C/G Facility Name: Winston Steel County; Forsyth Phone No. Inspector: Garrett D_re_yer (RAL) Date of Inspection: 12/14/18 T T Time of Inspection: 1027 Total Event Precipitation (inches): 0.26 Was this a "Representative 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 "measurable 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 stone 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, l certify that this report is accurat [d cor)plgte t4 the best of my knowledge: (Signature of Permitec or Designer.) swu-242-amM 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Roof drain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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 I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hgp://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoveraAN/C/G Facility Name: Winston Steel County: Fors Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1015 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) ❑o(es a 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 "measurable 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. t 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accu ante and Rory 'lete t�* best of my knowledge: (Signature of Permitee or Designee) SWU•242-020705 1. Outfall Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm grate 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: Dark brown I Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 1 5 5. Floating Solids: Choose the number which best describes the amount of foaling solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 1 4 5 7. 1s there any foam in the stormwater discharge? Yes No 9. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Research & Analytical Laboratories, Inc. :1u:ai�•tical / Pa•occss CuusuRaliorls Phone (336) 996-2841 CHAIN OF CUSTOD Y RECORD INiter /I Kate water 11fise. Cnralparly I11in.S on Sfeel Job No. — - — - — — — — — — — — ` Sired Address Project .Slorm1 afer.S•f mplim Cily. Stale. zip Sampler Name (Please Print) r— Coolnel Phone San i3 ilF�ti SaIII rleN'uuehrr Wall Um. 01;1%) D.IIe Time coulp. Grah temp .'C Iles. CI. Chlorine Removed Y or N Sample Matrix IS or W) Sample Location 1 I.D. RNIUestcd Analysis LruI,i�C �1 12 / t ,c OutRall 001 3 1 1 1 TSS. Alin 04lG. I'll. Cu, %u /z (1-) 7 n' Cfutf:rll 1102 3 1 1 1 U� 0 `i j t u' OutfaH 003 3 I 1 1 x Ootf:all (105 3 1 1 1 1 1 V ' ed BY batcfiime Received BV Remarks: 001 �? �Jq+j- � ��] 10.7�` YJ �t 1 L Ov b�> ��1J T. Etelinaiuishc41 B atetrime Ilrcei cd ll} On Ice Sample Ternperalnre al receipt 3,.�-1 '- RESEARCH & ANAtyTICAI UboRATORIES, INC. Analytical/Process Consultat#orls January 7, 2019 Winston Steel LLC 1947 Union Cross Road Wiosto"Alem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Winston Steel (Outfalls 00I, 002,003 & 00S), collected 14 December 2018 I. Project Number: N!A NPDFStl: NCGO30000 Sample RAL Sampling Sampling Total Oil Total Total Total pH Temperature Date Identification Sample Date - Time Suspended & Lead Capper Zinc Analyzed Number Sellds Grease (mc/L) (mg)L) (mPJL) (mgX) (-WL) (SU) (°C) 001 60409-Cl 12/14/16 1015 <5 <5 <0.005 KO.005 0.803 933 10.7 14, [2 119, 12/19119 & 12n(L7/7!] 8 002 60409-02 12/14118 1027 51.2 <5 0.011 0.006 0.476 831 4.4 12114, 12118, iVi9& 12127119 003 60409-03 12/14118 1041 <5 <5 <0,005 <0.005 0.718 8.17 3-312114. ILl8, 12119& 12271t8 005 60409-04 12l14118 1058 1,220 <5 0.108 0.104 0.688 9.E3 3.6 12/14, WI S. 1Y19& IM71t8 Analyst: GD, IF, EE & AW mg1L - milligrams per Liter - puts per million (PPM) SU - Siandard UniLs <- less than or Below Quanlitation Limit (BQL) 'C - Degrees Celcius Al � c11� Y��ri Jti h RESEARCh & ANAiyTiCAI ' iNc Q ax Z' 00 UbORATORIES, INC. AnalyticallProcess Consultafions •r•4,,.°Is ells `•;- January 7, 2019 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Outfalls 001, 002, 003 & 005 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: NIA NPDES #NCG030000 Parameter Quantitation Limit LM-ZQ 001 lmE/Li 002 finell.l 003 (mgaa 005 tMAZU Total Suspended Solids (TSS) . 5.0 <5 51.2 <5 1,220 Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 <0.005 0.011 <0.005 0.108 Copper 0.005 <0.005 0.006 <0.005 0.104 Zinc 0.010 0.803 0.476 0.718 0.688 PH 0.1 Sid. Units 9.33 8.31 8.17 8.13 Cut-off Concentration Sample Number 60409-01 60409-02 60409-03 60409-04 Sample Date 12/14/18 12/14/18 12/14/18 12/14/18 Sample Time 1015 1027 1041 1058 Rainfall 0.26 inches Event Duration 19 hr. Results at of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 Winston Steel - Winston-Salem, NC H. Project Number: NIA NPDES NNCG030000 Stormwater Discharge Cbarteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Clear Light brawn Clear Dark Brown Visual Odor Semi -Annual None None None None Visual Clarity Semi -Annual Light Light Light Turbid Visual Floating Solids Semi -Annual Light Light Light Light Visual Suspended Solids Semi -Annual Light Light Light Moderate Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idicators of stormwater pollution None None done None mg/L = milligrams per Liter = parts per million (ppm) BQL — Below Quantitation Limits rA 4W Ya � y STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YF,AR: 208 CERTIFICATE OF COVERAGE NO. NCO (all samples collected during a calendar year, shall be reported no Enter than January 31 of the following year) FACILITY NA Winston Steel LLC COUNTY Forsyth PERSON COLLECTING SANG1enn Price (RAL) PHONE NO. ^. h CERTIFIED LABORATORY(R 4 A Labomtorics, Inc. Lab 4 34 I /.i/4 F l Lab 6 `(SIG ATUR£ OF pERMITiEE OR DESIGNEE) By this signature. I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements far stormwater discharges from secondary cootaineneol structures associated w4b Petroleum Bulk Stations nod Terminals and stormwater discharges from 011 Water Separaton , Outfall No, Date Sample Collected 50050 00556 00545 01051 46000 03400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols, PH molddlyr MG m&A mgA mgll mgA mgll mgli unit 001 12/14/18 0.032 <5 <5 <0.005 c0.005 0.903 9.33 002 12/14l16 0.0.72 c5 Si.2 0.011 0.006 O.d76 8.31 003 l2l14l16 0.032 c5 <5 c0.005 cp.005 0.718 8.17 005 12/14/18 0.032 <5 1 220 0.108 1 0.104 1 0.698 8.13 Does this facility perform Vehicle Maintenance Activities using more than 55 gal Ions of new motor oil per month? _yes. X no (il'yes, complete Part R) Pert Re Vehidt Maintnnnnrr AMiev Mnnttnrino Rrnniremrnte �wneon naca�n mur nsr ace, naraKws, umnam. now,eaanaaryw�aussn meva N M emI tewnra. Outfnll No. Date Sample Collected 50050 1 00556 01051 M260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)t Total Suspended Solids pH New Motor Oil Usage moldd/yr MG mo u VA MrA m unit allmo STORM EVENT CHARACTERISTICS: Dale 1211412018 dal Event Precipitation (incbm): 0.26 vent Duration (bouts): 19 (if more than one storm event was sampled) Date rtal Event Precipitation (ioebes): NIA ,ent Duratioo (hours): NIA Mail Original nod one copy to: Ann: Central Files ❑EHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 Form MR-18 Page 1 of 2 7d: UNA,M11-11171, �F IN"Tfq 0t4 o Sr % � r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hM?://portal.ncdenr.orpjweb/wg/ws/su/nRdessw#tab4 Permit No.: NCG030000 or Certificate of Covera NIC/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1058 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) [t,Yes o No Please verb whether Qualitative Monitoring must be performed during a "representative storm event or measureable storm even!" (requirements vary, depending on the permit.) ttive monitoring requirements vary- Most permits require qualitative monitoring to be performed during a entative storm event" or during a "measurable storm event." However, some permits do not have this requirement 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 I0 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate acid c ii4lct to�lph ,bestofmy knowledge: (Signature of Permitee or Designee) SwU-242-020705 I; 1.Outfall Description Outfall No, 001 Structure (pipe, ditch, etc.) Pipe roof drain Receiving Stream: ' Describe the industrial activities that occur within the ourfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear I Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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: L=J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. O�OF vahF£q�G 7 r n y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htta^//portal.ncdenr.org/web/w.q/ws/sulnpdcssw#tab-4 Permit No.: NCG030000 or Certificate of CoveralN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1041 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) o4s o No Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit.) itive monitoring requirements vary. Most permits require qualitative monitoring to be performed during a ;entative storm event" or during a "measurable storm went." However, some permits do not have this requirement. 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 h able to document that a shorter approval from the local D WQ Regional Office. By this signature, I certify that this report is accurate and complete to4etbest�of my knowledge: i ) I r Its � (Signature of Perrnitee or Designee) swu-242-020705 71d ,i I �® 1.Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm grate 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: ' Light brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating 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 I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: Lest and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 7al14, 1% 10 ZU Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit h!M:/mortal.ncdenr.orp/web/wq/ws/su/npdessw#tab4 Permit No.: NCG030060 Facility Name: Winston Steei or Certificate of Covers N/CIG County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) Date of Inspection: 12/14/18 Time of Inspection: 1027 Total Event Precipitation (inches): 0-26 Was this a "Representative 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate-and-complgte to the best of my knowledge: (Signature of Permitee or Designee) SWU-242-QO705 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Roof drain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells stiongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C] 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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 I is no solids and 5 is extremely muddy- 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of erros"son or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. r • O`�Ot VIA tfyOG U; 7 r' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http://portal.ncdenr.orglweb/wgtws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Coveraf N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Garrett Dreyer (RAL) ^ Date of Inspection: 12114118 Time of Inspection: 1015 Total Event Precipitation (inches): 0.26 Was this a "Representative Storm Event" as defined by the permit? (See information below.) ❑*/Cs a No Please verb 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 stone event" or during a "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, 1 certify that this report is accurate and or6pletc tQ the best of my knowledge: (Signature of Permitee or Designee) swu-242-021Y705 r ffj r 1. Outfall Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm grate 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: Dark brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smeIls strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 l...._.. 5_ _I 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface. covered with floating solids: �J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 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 any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None u Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant fiuther investigation. Research & Analytical Laboratories, Inc. Analytical / Process Consultalions Phnne f3361 996-2841 CHAIN OF CUSTODY RECORD OLM JII1 tr��1r��1•�r1��1.sr��111frrel• Itirisc. � Cunllrm} Whiston Steel Job No. = �I T in r — — — — — — — l Sired Address Project sfol-11111'aferSampling City. slate, rill Sampler Name (Please Print) cmitact PMne Sall PICI Si�l01 S:IIIWN \Ill"Wr 0.;111 11%v (WO) IM14: Time Comp. Grab Temp "L' Res. CI, Chlorine kenlm-vil i 111' I�� Sample IMAris IS ll i' ���) Scruple Loruion / LD.- / Iri L'llneS ll'4I F1.II:IIySlti k „' Ontrall 001 3 1 1 1 'rss. Milt o.cc. PIP. Cm M x O41(rau um 3 t 1 outran uaj 3 1 1 1 x outran au; 3 1 1 1 Rol' slcll By DalelTime Received By Remarks: 001 '?,rf + f .�� j(?.7°� f 1 r 0(27 (),)'3 l I1— 3 17 3 . C �Rcrnllnished li, balefrime Recei ell By On Icc Samplc lcmperalurc al reccipl 3,�—1 "c WINS TON STEEL LLC �J,�aE STFF� goy jSt �lAG 1947 Union Cross Road Winston-Salem, NC 27107 h PHONE: (336) 788-6151: (336) 788-8835 *f�uhoEn9ti`* July 6, 2018 RFCFIVED JUL 13 2018 i\ - i­<AL FII_.ES DEHNR 'WR SECT1oNi Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Re: Winston Steel Stormwater permit #NCG030528 To Whom It May Concern: Enclosed please find the 2nd Stormwater Sampling Report for the 2018 year- recorded on 06-21-2018.1 have initiated the following corrective actions because of the higher zinc levels showing up in the sample reports. 1) We are having the parking lots swept and cleaned by a 3rd party with heavy equipment. 2) We are having a 3rd party inspection which all areas of concern will be addressed. 3) We are looking into moving metal and trash hoppers to other locations. We have initiated monthly sampling and I will report as such to the DEHNR Stormwater Mgt. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 06-21-2018 (1 original and 1 copy) RESEARCh & ANALyTICA[ QUO LABORATORIES, INC. Analyilca11p1ocess CUnSultotlon5 .1u15, 3.2018 Winston Steel LU: 1437 Union Cross Romd Winston-Salem, NC 27107 Atlention: Daniel Maiden Chemicol Auahsis for Slormwater Sampling identified a5 Winston Steel fOutfalts 0111, 002, 003 S 0051, collected 21 .1une Al IR r a {F C '•p �EDtANa��p`'� I• P-jcd Number: 'NIA ISPD Sa: SC01301100 Sample Idenririealion HAL Sample Number Sampling Date Smraplinp Time Tmal Suspended solid, (mwl.) Oil & Grease 4.WL) Talml 1-ead (mglL) Ta181 Capper (me11.) Tolal Zinc (mgll.t pil (SU) Temperature {ICI i)ate Anulwed DO 52377-01 06121l18 2253 <50 <5 <0.0115 <0.(105 (U82 6.84 24.7 w21-(w2s7'IS (N)2 52377-02 06i21118 2257 <53) .=s <0.005 W.005 0.195 6.73 25.5 o67214W29119 W3 52377-03 0612018 2101 '5.0 <3 '0.005 .p.Wj 0.19(l 6.82 71A 0e;r21-n1.129118 W5 52377-1µ 0(21118 2301 •_5,0 <5 ti(1,11115 -:00)5 0.297 7.17 25.9 06,21.11w2l)II8 Analyst: GI', I.I', SK & A W mgii. - milligrams Fer I.ilerr - pam per rail lion Il'PN$) = less Than or Ilalae Quantilalion limit f 6UL! SU m slandad Unit, `(' - Ocru v, Celcius STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG03MW CERTIFICATE OF COVERAGE NO. NCG FACILITY NA Winston Steo1 LLC PERSON COLLECTING SAAGIenn Prim(RAL) CERTIFIED LABORATORY(R & A Laboratories, Inc. Lob 0 34 Lab q SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendnr year, shall be reported no later than January 31 of the following year) COUNTY _Fors +nth _ PHONE NO. (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for stormwaler diteborges from secondary containment structures associated wish Petroleum Bulk Stations and Terminals and mormwaler discharges from Oil Water Separalors Outfall No. Date Sample Collected 50050 00556 00545 01051 46000 004DO Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc. Total Phenols a pH molddlyr MG mgll mgA MOA mg/l mgll mg/1 unit 001 06R1118 0.263 <5 <5.0 <0.005 <0.005 0.282 6.84 002 /6/11111 0.263 <5 <5.0 <0.D05 <0,005 0.195 &73 003 06l2I/i8 0.263 75 <5.0 <0.005 <0.005 0.196 6.82 005 66121lI8 0.263 <5 <5.0 <0.005 <0.005 0.297 7.17 Does this Facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (ifyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements r.n�'-- �u yrq. nwrnp �...e tea• vwasr wps+pa., Outfali Date 50050 D0556 01051 38260 00545 00400 No. Sample Collected Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAs)' Total Suspended Solids pH New Motor Oil Usage mold&! r MG m l ugfl mgn m l unit gallmo STORM EVENT CHARACTERISTICS: Date 612U2018 dal Event Precipitation (inches): 23 vent Duration (hours): I hr.30 min (if more than one storm event was sampled) Date rtal Event Precipitation (inches): NIA 'eat Duration (hours): N/A Mail Original and one copy to: Attn: Central Files DEHN R Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626.0535 Farm MR -IS Page I of 2 Footnotes: Applies only to facilities at which fueling occurs. t Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquirey 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 flues and Im risonment for knowing violations." (5ignafure of Permittee) (Date) Form MR-18 Page 2 of 2 RESEARCh & ANA[yTICA1 LAbORATORiESP INC. Analytical/Process Consultations ++++++6 uiJ'yLjrr'r4 NCO July 3, 2018 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Outfalls 001, 002, 003 & 005 at NN"inston Steel LLC- Winston-Salem. NC I. Project Number: N/A NPDES #NCG030000 Parameter Quantitation Limit rrta/L 001 m 1IL) 002 LMLU/111 003 {MM/Ll 005 m Il Cut-off Concentration m /L Total Suspended Solids Oil & Grease 5.0 <5 <5 <S <5 Lead O.00i <0.005 <0.00i <0.005 <0.005 Copper 0.005 <0.005 <0.005 <0.005 <0.005 Zinc 0.010 0.282 t1.195 0.196 0.297 pit 0.1 Std.11nits 6.84 6.73 6.82 7.17 Sample dumber 52377-01 i2377-02 52177-03 52377-04 Sample Date 06121/1S 06121/18 06/2111S 06/21/18 Sample Time 2253 2757 2301 2304 Rainfall 2.1 inches Event Duration l hr. Amin. Results at of Visual Monitoring of Stormwater Winston Steel - Winston-Salem, NC Outfall Identified as Outf tll 001 & 002 IL Project Number: NIA NI'DES #NCG030000 Stormwater Discharge Charteristies Frequency Monitoring Location 1 001 Monitoring Location 002 Monitoring Location 003 -Monitoring Location 005 Monitoring Tvpe Color Semi -Annual Clear Light Brown Clear Light Brown Visual Odor Semi -Annual None None `one Musty Visual Clarity Semi -Annual light Light Light SI. Turbid Visual Floating Solids Semi -,annual Lieht light Light Light Visual Suspended Solids Senti-Annual Light Light Light Light Visual Foam Semi -Annual None None None None Visual it Sheen Semi -Annual None Nonc None None Visual Er,',us of pollution None `one tone Nonc mgll. = milligrams per Liter — Parts per million (prm 1 13Q1. = Below Quantitation Limits Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hn:Hportal.ncdenr.orpjweb/wg/ws/su/npdess_w#tab-4 Permit No.: NCG030000 or Certificate of CoveratN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/21/18 Time of Inspection: 2253 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? z,es formation below.) o 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature,1-cTify that this repot, accurate and complete to the best of my knowledge: (Signature of Permriee or Designee) SWU-242-020705 1.Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: �.�.J 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids 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 I is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stonnwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hgp:#portal.ncdenr.orWweb/wa/ws/su/nodessw_#tab44 Permit No.: NCG030000 or Certificate of Covers€N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/21/18 Time of Inspection: 2257 Total Event Precipitation (inches): 2.1 Was this a "Representative Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verb 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, 1 certify that this repgrt l accurate ancomplete toM best of my knowledge: (Signature of Perm itee or Designee) S W U-242-020705 1.Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm drain 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: Light brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I 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: u 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 Na 9. Is there any evidence of erros ion or deposition at the outfalI? Yes Na 10. Other Obvious Indicators or Storm water Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this form, please visit http;//partal.ncdenr.or, web/wo/ws/su/nadessw#tab-4 Permit No.: NCG030000 Facility Name: Winston Steel or Certificate of Covera€N/C/G County: Forsyth Phone No. Inspector: Glenn Price (PAL) Date of Inspection: 06/21/18 Time of Inspection: 2301 Total Event Precipitation (inches): 2.1 Was th' a "Representative Storm Event" as defined by the permit? (See' formation below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" (requirements vary, depending on the permit.) monitoring requirements vary. Most permits require qualitative monitoring to be performed during a ;ive storm event" or during a "measurable storm event." However, some permits do not have this requirement. 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. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate AMand tq the b of my knowledge: (Signature of Permitee or Designee) 1 SWU-242-020705 1.Outfall Description WWI No. 003 Structure (pipe, ditch, etc.) Pipe , 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: l� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes IYo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. `O.40y�WAAF§CG Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit ligp1/portal.ncdenr.org/,web/wq/ws/su/npdessw#ltab-4 Permit No.: NCG030000 or Certificate of Covera€N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/21/18 Time of Inspection: 2304 Total Event Precipitation (inches): 2.1 W/es a "Representative Storm Event" as defined by the permit? (smation below.) ❑ No Please verb whether Qualitative Monitoring must be performed during a "representative storm event or mensureable storm event" (requirements vary, depending on the permit.) Quaiitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However, some permits do not have this requirement. Please refcr 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this repfiZrtt is accara`te and co pl�etc the best of my knowledge: IV (Signature of Permitee or Designee) S W U-242-020705 1. Outfall Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm drain 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: Light brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) Musty 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 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 any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. RESEARCh & ANAtyTICAt LABORATORIES, INC. Analytical / Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER MISC. COMPANY JOB NO, z � o x �� y • a, ?� `�r`04 ppy VOp � � � Q V� 4•c C9 C� C�� c . o-� R 4' U ¢ a m� ry ry`� �L� �" �" �" y REQUESTED ANALYSIS STREET ADDRESS PROJECT CITY. STATE, ZIP SAMPLER NAME (PL SE PRINT) elt� JJLI CONTACT PHONE SAMPLER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME OYFGRAB TfM ,C RES nrva CHLCIVIE ftraio smPLe is wi SAMPLELOCATION11,U. _ z2s w C) v Z3 l c--/ UQ -3 + Z 4 w Up _2 f f RELINQUISHED BY TEfTIME RECEIVED BY REMARKS: if A� UU ZS °" s P N 7 2 S SAMPLE TEMPERATURE AT RECEIPT ` °C RELINQUISHED BY OATEIfIME RECEIVED BY WINSTON STEEL LLC s, ~ 1947 Union Cross Road Winston-5olem, NC 27107 a = �F .h PHONE: (336) 788-6151: (336) 788-8835 April 18, 2018 DEHNR Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 APR 3 p 2018 O VF? �CFILES jOt'j Re: Winston Steel Stormwater permit #NCG030528 To Whom It May Concern: Enclosed please find the 1st Stormwater Sampling Report for the 2018 year- recorded on 03-15-2018.1 have initiated the following corrective actions because of the higher zinc levels showing up in the sample reports. 1) We are having the parking lots swept and cleaned by a 3rd party with heavy equipment. 2) We have installed cover/ roofing over any outside containment areas for chemical storage. (Diesel, Kerosene, Paint etc...) 3) We are having a 3rd party inspection which all areas of concern will be addressed. 4) We are looking into moving metal and trash hoppers to other locations. We have initiated monthly sampling and I will report as such to the DEHNR Stormwater Mgt. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, r Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 03-15-2018 (1 original and 1 copy) RESEARCh .& ANA YTiCAI LAb®RAT4Ro.E5, 9NCo Analyllcul/Process Consullaioris LNlarch 15, 2018 Winston Steel LLC 1147 Union Cross ROa(l Winslrul-Srllelll, NC 27107 Attention: I)aniel'i \tided QOp�, ChendenI Atin lysis for Sluru mater Snmpling identified as Winslun Steel (Outfalls 001-005), collected t11 \larch 2018 Co NC iY34 i1 f'•g�7��p1AftPi�fi�` 1. Project Number: NIA NPDE.SRi NCG030000 Sample ' IdenliGcalhto RA1, Salilple Number sampling Dille S:unpling Time 1,01:11 SutpentEcd Solids (mg/L) Oil & Crease (mglL) Total Lend (ingIL) 'old Cnpper (mt;/L) Tolul Zinc (Illgil.) Jill (SU) Temperaptrc (°C) Dille Analyzed 001 47344-01 031(11119 1530 •:5 <5 <0.005 <0.005 0.982 7,27 16.4 0-1101-031t17118 002 47344-02 03/01/18 1538 <5 <5 <11.005 0.0115 0.992 7.Ud 15,6 03101-03r117/19 003 47344.03 (13101118 15,14 <5 <5 <0.005 0.005 1.03 7.12 15.7 03101-113/07118 005 473.14.04 O3101tl8 1549 <5 <5 =0.005 <tl.t}(15 0.782 6.83 13.9 03/(11-039)7118 Analyst: GI', KL, DN & AW mg/l. — millignum per Liter — park per mirli0n (pI'Nl I S11 = Standard Units less than or 140(m Quanlita6011 Limit I]1QL) °C = Deprecs Ccicius STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030003 . CERTIFICATE OF COVERAGE NO. NCG FACILITY NA Winston Steel LLC PERSON COLLECTING SANG lerm Price (RAL) CERTIFIED LABORATORYI R & A Laboratories, Inc. Lab # 34 . Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than January 31 of the rollowing year) COUNTY Forsyth PHONE NO. (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for slarmwater discharges from secondary containment structures associated with Petroleum Bulk Stations and Terminals and stormwater discharges from Oil Water Separators Outfall No. Date Sample Collected 50050 00556 00545 01051 46000 00400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols 2 pH mo/dd/yr MG mg/l mgli mg/I mg/I mg/I mg/I unit 001 03/01/18 0.075 <5 <5 <0.005 <0.005 0.98I 7.27 002 03/01/18 0.075 <5 <5 <0.005 0.005 0.992 7.04 003 03/01/18 0.075 <5 <5 <0.005 0.005 1.03 7.12 005 03/01/18 0.075 <5 <5 <0.005 <0.005 0.78E 6.83 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) ` Part B: Vehicle Maintenance Activity Mo itoring Re uirements Pen A d— nm apply. This rsiliry doa oot dhth p narmwet" rm.woeduy O &InmMl v wn or amowl eo stators. Outfall No. Date Sample Collected 50050 i 00556 01051 38260 00545 00400 Total. Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)2 Total Suspended Solids pH , New Motor Oil Usage mo/dd/ r MG' m I u I m I mg/1 unit gallmo STORM EVENT CHARACTERISTICS: Date 3/1/2018 Ital Event Precipitation (inches)_: 0.60 vent Duration (hours): I1hr 32 min (if more than one storm event was sampled) Date otal Event Precipitation (inches): NIA ,ent Duration (hours): N/A Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 Form MR-18 Page I of 2 0 Footnotes: Applies only to facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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 inquirey of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurAte, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR-18 Page 2 of 2 RESEARCh & ANALyTICA1 . g r ts�f � 4 �• '� LAbORATORiES, INC. Analytical/Process Consultaflons March 13, 2018 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Daniel Maiden Chemical Analysis for Stormwater Sampling identified as Outfalls 001-005 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: NIA NPDES #NCG030000 Parameter Quantitation Limit m /L 001 m8lL 002 ma/L 003 nt !I. 005 fmgfI_1 Cut-off Concentration mp/L Total Suspended Solids (TSS) 5.0 <5 <5 <5 <; Oil & Grease 5-0 <5 <5 <5 <i Lead 0.005 <0.005 <0.005 <0.005 <0.005 Copper 0.005 <0A05 a.on; 0.005 <0.005 Zinc 0.010 0.982 0.992 1.03 0.782 pli 0.1 Std. Units 7.27 7.04 7.12 1 6.83 Sample Number 47344-01 47344-02 47344-03 1 47344-041 Sample Date 03/01I1s 0316M8 03/01/18 03/01/18 Sample Time 1530 1538 1544 1549 Rainfall 0.60 inches Event Duration I I hrs. 32 min. Results of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 at Winston Steel - Winston-Salem, NC 11. Project Number: NIA NI'DES 9NCG030000 Stormwater Discharge Charteristics Frequency Monitoring Location 001 INInnitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi=Annua€ Clcar Clear Clear Clear Visual Oder Semi -Annual None None None Musty Visual Clarih Semi-Annual gone None None N'one Visual Floating Solids Semi -Annual None Notre None None Visual Suspended Solids Semi -Annual Lieht Light Lit h[ Light Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idicators of stormuvater pollution None None Done None mull. = milligrams per Liter - parts per mi4lion (ppm) BQI. = Below Quantization Limits Oaot VJ A Te", � pr� G Y' Stormwater Discharge Outfall (SDO) . Qualitative Monitoring Report For guidance on filling out thisform, please visit h a/ octal-ncdenr.or web/w /ws/su/n dessw#tab-4 Permit No.: NCG030000 or Certificate of Covera�N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAF.) Date of Inspection: 03/01/18 Time of Inspection: 1530 Total Event Precipitation (inches): 0.6 Was this a "Representative Storm Event' as defined by the permit? (See i ormation below.) es ❑ No Please verb 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 "measurable 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 outfaii. The previous measurable stonn event must h able to document that a shorter approval from the local DWQ Regional Office. .By this signature, I certify that this rer�grAlis accurate and complete to the best of my knowledge: (Signature of Permitee or SWU-242-020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e_, smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 js very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Na 8. Is there an oil sheen in the stonnwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfaV Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam,.oil sheen, or errosion/deposition may be indicative.of pollutant exposure. These conditions warrant further investigation. `O20f WaT �q�G Stormwater Discharge Out -fall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit hqp://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoverafN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) v. Date of Inspection: 03/01/18 Time of Inspection: 1538 Total Event Precipitation (inches): 0.6 Was this a "Representative Storm Event" as defined by the permit? formation Z ❑ 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 duringa "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, 1 certify that this report is acaur�te mpiete to the best of my knowledge: (Signature of Permitee or Designee) 5 WU-2Q 420705 1.Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids 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 No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f lling out this form, please visit h :// ottal.ncdenr.or web/w /ws/su/n dessw#tab-4 Permit No.: NCG030000 or Certificate of Covera&N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 03/01/18 Time of Inspection: 1544 Total Event Precipitation (inches): 0.6 Was this a "Representative Storm Event" as defined by the permit? 7es 'formation below.) ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureahle storm event' (requirements vary, depending on the permit.) Ave monitoring requirements vary. Most permits require qualitative monitoring to be performed during a entative storm event" or during a "measurable storm event." However, some permits do not have this requirement. 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, 1 certify that this repo, s accuratq*d complete to the best of my knowledge: (Signature of PerTnitee or Designee) SWU-242-0207DS 1.Owtfail Description Outfall No. 003 - Structure (pipe, ditch, etc.) Pipe 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: . �.J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foarri, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit h".//portal.ncdenr.or-g/web/wq/ws/su/nRdessw#tab-4 /npdessw#tab-4 Permit No.: NCG030000 or Certificate of Covers N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 03/01/18 Time of Inspection: 1549 Total Event Precipitation (inches): 0.6 Was this a "Representative Storm Event" as defined by the permit? (See information below.) dyes ❑ 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this report is accupak aqd complete to the best of my knowledge: (Signature of Permitee or S W U-242 020705 1. Outfall Description Outfall No: 005 Structure (pipe, ditch, etc.) Stormdrain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) Musty 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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 I is no solids and 5 is extremely muddy: 1 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 iVo 9. Is there any evidence of errosion or deposition at the outfall? Yes iVo 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. ti Research & Analytical Laboratories, Inc. AIISI��I1caI / P['pCC5.5 CflllStlllalif1115 i'honc (336) 996-2841 CHAIN OF CUSTODY RECORD IValer / I-Vastewater 111isc. Compaloy � Job No. r; o = c — p ~ = @ h o � v o% � o � 7 x i = � •a .� Strccl Address Project city, 5(8(e, Zip S.impic7- Name lease Prll� Cou(ad Phonc S:Impler Signaiurc12 c 0 V ti:lmprr Numhrr (r.:lb (tic 01113.) Dale. Tinlc Cnnlp. Grab Temp "C I{es. [,I- Clllurinc rumored Y or N $:uni,lc Arn(ris S fir W) SaMI)IC Location I I.D. o Iuf ,Iesled Analysis L o0 -3 ti ti ti 5 pb c„ xn vz_ w U Z 3 3 --�- t— rtefin I Iishvd By �� r�crr•imc. i2' ReveAved Ity Remarks: � ! P � - � z � � �� - �'� OG GU Z ply 7. o �f e. trclinclllishccr y I)Merl•ime Received I, On Ire Sarnplc'l cmperoturc lot rcccipl `3 t i °C 1YSTON STEa LLC OR 1947 thrian Cross Road � Win, ten -Sala n. NC 27107 PHONE. (336) 788-6151: (336) 788--8835 January 8, 2018 DEHNR Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Re: Winston Steel Stormwater permit #NCG030528 JqN 9 To Whom It May Concern: c�N7 " `� 201g Enclosed please find the 2"d Stormwater Sampling Report for the 2i ecorded on 12-21-2017.1 have initiated the following corrective actions because of the h gher zinc levels showing up in the sample reports. 1) We are having the parking lots swept and cleaned by a 3rd party with heavy equipment. 2) We have installed cover/ roofing over any outside containment areas for chemical storage. (Diesel, Kerosene, Paint etc...) 3) We had a 3`d party inspection which all areas of concem have been addressed and completed. We will have monthly sampling done moving forward and I will report as such to the DEHNR. If you have questions or concerns, please contact me at 336.293.0316 or email at dmaiden@lyndonsteel.com Sincerely, t� Daniel Maiden Environmental, Health and Safety Manager Enclosure: Stormwater Sampling Report 12-21-2017 (1 original and 1 copy) T6 Party inspection report from Operations Excellence RESEARCh & ANA[yTICAL Q LAbORAYORI]ESP INC. Analytical/Process Consultations December 21, 2017 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine iilacLaren Chemical Analysis for Stormwater Sampling identified as Winston Steel (Oulfalls 001-005), collected 05 December 2017 MC #34 •ti 1. Project Number: N/A NPDCSit: NCG030000 Sample Identification RAL Sample Number Sampling Dale Sampling Time Total Suspended Solids (rng/L) Oil & Grease (mgll.) Total Lead (mg1L) Total Copper (mg/L) Total Zinc (mglL) p11 (SU) Temperature (°C) Date Analyzed 001 43756-01 12/05/17 2125 6.93 <5 0,007 0.0t3 0.698 7.11 15.2 12105-12113/17 002 43756-02 12/05/17 2132 71.4 <5 0.008 0.008 0.949 7.08 14.6 12/05-12/13/17 003 43756-03 12/05/17 2140 6.6 <5 <0.005 <0.005 0.678 7.55 14.8 12/05-12/13/17 005 43756-04 12/05/17 2144 <5 <5 <0.005 <0.005 1.20 6.79 15.3 12/(15-12113/17 Analyst: GP, JC, AW & AA mg/L = milligrams per Liter = parts per million (PPM) SU = Standard Units <= less than or Below Quantitation Limit (BQL) °C = Degrees Celcius STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO, NCG FACILITY NA Winston Steel LLC PERSON COLLECTING SANGlenn Price (RAL) CERTIFIED LABORATORY(R K A Laboratories, lac. Lab 4 34 Lab 4 SAMPLES COLLEiC'fL'•D DURING CALENDAR YL'Alt: 2017- (all samples collected during a calendar year, shall be reported no later than January 31 ofthe following year) COUNTY Forsyth PI IONS NO. (SIGNATURE 017 PERMIT"TEE OR I)EiSICNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific iNonitnring Requirements for stornmater discharges from secondary containment struelures associated with petroleum Hulk Stations and Terminals and storinwater discharges from Oil Water Separators Oulfall No. Date Sample Collected 50050 00556 00545 01051 46000 00400 "Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols 2 PH mo/dd/yr MG mg/l mgll mg/1 mg/l Ing/1 mg/l unit 001 12/05/17 0.050 <5 6.93 0.007 41.013 0.698 7.11 002 12/05/17 0.050 <5 71.4 0.008 0.008 0.949 7.08 003 12/05/17 0.050 <5 6.6 <0.005 <0.005 0.678 7.55 005 12/05/17 0.050 <5 <5 <0.005 <0.005 1.20 6.79 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? _yes X no (if yes, complete Part B) Part R-. Vrhicle Maintenance Activity Monitorinp, Regnlirements mrt A does nut apply. This facility dues not diwharge durmwatcr Irumsecondary cant —crit structures of ailtwater separators. Outtall No. Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Grease Lcad, Total Recoverable' Detergents (NIBAS)2 Total Suspended Solids pf I New Motor Oil Usage mo/ddl ,r MG m l u I mg/1 mg/1 unit ral/mo STORM EVENT CHARACTERISTICS: Date 12/5/2017 ttal Fvent Precipitation (inches): 0.40 vent Duration (hours): 6 (if more than one storm event was sampled) Date rtai Event Precipitation (inches): NIA lent Duration (hours): NIA Mail Original and one cony to: Attn: Central Files DEIINR Division of Environmental Mgt, P.O. Box 29535 Raleigh, NC 27626-0535 Form M R-1 R Page I oft RESEARCh & ANA1yTICA[ % LZORATORIES, INC. y Anolyticai/Process Consultations December 21, 2017 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine,'N1acLaren Chemical Analysis for Stormwater Sampling identified as Outfalls 001-005 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: NIA NPDES #NCG030000 T uantitation Cut-off Limit 001 002 003 005 Concentration Total Suspended Solids 5.0 6.93 71.4 6.6 <S (TSS) Oil & Grease 5.0 1 <5 1 <5 1 <5 1 <5 Lead 0.005 0.007 0.008 <0.005 <0.005 Copper 0.005 0.013 0.008 <0.005 <0.005 Zinc 0.010 0.698 0.949 0.678 1.20 PH 0.1 Std. Units 7.11 7.08 Sample Number 43756-01 43756-02 Sample Date 12/05/17 12/05/17 Sample Time 2125 2132 Rainfall 0.40 inches Event Duration 6 hrs. Results at of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 Winston Steel - Winston-Salem, NC It. Project Number: NIA NPDES 4NCG030000 Stormwater Discharge Charteristics Frequency iVlonitoring Location 001 Monitoring Location 002 Color Semi -Annual Clear Light Grey Odor Semi -Annual None None Claritv Semi -Annual None SI. 'Turbid Floating Solids Semi -Annual None None Suspended Solids Semi -Annual Light Liaht Foam Semi -Annual None None Oil Sheen Semi -Annual None None Other obvious on idicators of Stormwater P011LItion None None 7.55 43756-03 12/05/l7 2140 Monitoring Location 003 Clear None None None None None None None mg1L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits 6.79 43756-04 12/05/17 2144 Monitoring Location 005 Light Brown ;`lone SI. Turbid Light Moderate None None None Monitoring Type Visual Visual Visual Visual Visual Visual Visual Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hgp://Portal.nedenr.or2/webhti`ghvs/su/npdess%v4tab-4 Permit No.: NCG030000 Facility Name: Winston Steel County: Forsyth Inspector: Glenn Price (RAL) Date of Inspection: 12/05/17 Time of Inspection: 2125 Total Event Precipitation (inches): 0.40 or Certificate of Covera5N/C/G Phone No. a Was this a "Representative Storm Event" as defined by the permit? (See ' formation below.) Yes iD No Please verifi, whether Qualitative ,monitoring must be performed during a "representative storm event or "naeasureahle storm event" (requirements vary, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during a "measurable 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 ofrainfall 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signature. I certity that this report is at;c ate and (Signature of Permitee or [designee) my knowledge: SWU-242-020705 1. Outfalll-Description Outfa- l No. 001 Structure (pipe. ditch, etc.) Pipe Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: u ? 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: L� 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: l u 3 4 5 7. Is there any foam in the stormwater discharge? Yes No $. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this forin, please visit http://poi-tal.ncdenr.orL,/web/wq/ws/su/npdess%vVtab-4 Permit No.: NCG030000 or Certificate of CoveratN/C/G Facility Name: Winston Steel County: Forsvth Inspector: Glenn Price (RAL) Date of Inspection: 12/05/17 Time of Inspection: 2132 _ Total Event Precipitation (inches): 0.40 Phone No. Was this a "Representative Storm Event" as defined by the permit? 7(See nformation below.) Yes o No Please ver fi 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 "measurable 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. ']'he previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. By this signature, I certify that this repo is (Signature oi-Permitee or Designee) the h st 'my knowledge: S W U-242-020705 1. Outfall. Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey 3. Odor: Describe anv distinct colors that the discharge may have (i.e., smells stron-ly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge. where I is clear and 5 is very cloudy: I 2 3 4 5 S. Floatinfr Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where l 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 storntwater discharge, where l is no solids and 5 is extremely muddy: 1 1. 2 3 4 5 7. Is there any foam in the storanwater discharge? Yes iVo S. is there an oil sheen in the stormwater discharge? Yes hlo 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http://12ortal.ncdenr,or(/web/wq/ws/su/nl)dess,,v4tab-4 Permit No.: NCG030000 or Certificate of CoverarN/C/G Facility dame: Winston Steel County: Forsyth Inspector: Glenn Price (RAL) Date of Inspection: 12/05/17 Time of Inspection: 2140 Total Event Precipitation (inches): 0.40 Phone No. Was th' a "Representative Storm Event" as defined by the permit? formation below.) es o No Please verifv whether Qualitative ,t tonitoring must be performed daring a "representative storm event or "nreasureable storm event" (requirements varv, depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable storm event." However. some permits do not have this requirement. Please refer to these definitions, ifapplicable. A "representative storm event" is a storm event that measures greater than 0.1 inches ofrainfall 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. "fhe previous measurable storm event must It able to document that a shorter approval from the local DWQ Regional Office. By this signature. I certil-v that this report is accurate a cometc �o the (Signature of Permitee or Designee) S W U-242-0207os 1. Outfall Description Outfall No. .003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge usin- basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: L 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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 I is no solids and 5 is extremely muddy: l 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ,Yo 8. Is there an oil sheen in the stormwater discharge? Yes Ko 9. Is there any evidence of errosion or deposition at the outfall? Yes IVo 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http//portal.ncdenr.ortrhveb/wq/Nvs/stt/npdesswgtab-4 Permit No.: NCG030000 or Certificate of CoverarN/C/G Facility Name: Winston Steel County: Forsvth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 12/05/17 Time of Inspection: 2144 Total Event Precipitation (inches): 0,40 Was this a "Representative Storm Event" as defined by the permit? (See ' formation below.) es ❑ No Please verb taheiher Qualitative Aloatitoring must be performed during a "representative storm event or "measureable storm event" (requirements var , depending on the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storm event" or during a "measurable storm event." Hwvever. 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. t inches of rainfall and that is preceded by at [east 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 h able to document that a shorter approval from the local DWQ Regional Office. 13y this signature. 1 certify that this report is accp—r4e3pd compld' e to (Signature of Permitee or Designee) S W U-242-020705 1. Outfall• Description Outfall No. .005 Structure (pipe, ditch, etc.) Stormdrain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil. weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 _ 5 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where is no solids and 5 is the surface covered with floating solids: 1 L1 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 ex t remely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ,1'0 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. ,, RESEARCh & ANA[yT1CA1 LAbORATQRIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER / WASTEWATER I MISC. I COMPANY�� ' JO8 NO. z U i C4 01 �` O" `eb, ° Q ..- p� m ti m �Q �pJ�Q o� 0 Q` Q CC C ti� ti ryyo ry�o �" �`� REQUESTED ANALYSIS STREET ADDRESS PROJECT ...� �.)a CITY, STATE, ZIP SAMPLER NAME LASE PRINT CONTACT PHONE SAMPLER SIGNATURE SAMPLE NUMBER {LAB USE ONLY) PATE TIME CGMP GRAB TEMP C RES CI Irtwu CENAF111E REMOVED (Y a NI SAMPLE rurmx IS a w) SAMPLE LOCATION 11.O. iz Zias' d / !� `�� mii 046 S �u z 13 2-166 z 4 2 1 q,11 LA-1 RELINQUISHED Y D TEITIME r� RECEIVED BY REMARKS: 77 v0 Z P* 403 pl-= SS t� ti SAMPLE TEMPERATURE AT RECEIPT `i °C RELINQUISHED BY DATEITIM RECEIVED BY mr J STORM WATER SITE INSPECTION PREPARED FOR _ 1 Winston Steel and Stair Co. 216 Junia Avenu6 Winston Salem, North Carolina October 2017 puatlons: xcellenee inc. 2235-E Le►visville-Clemmons Rd. Clemmons, NC 2 7012 -8613 Telephone: (336) 766-2913 Fax: (336) 766-2914 Winston Steel & Stair Storm ivater inspection report The North Carolina NPDES Stormwater Discharge Permit for Winston Steel & Stair requires semi- annual inspections of the plant's storm water management systems. On Octoberll, 2017 OEl inspected the plant's two locations, conducted an inventory of significant exposed' naterials and performed visual monitoring of outfall area(s). Several photographs relevant to the inspection are included in this report. The findings and recommendations of this inspection are summarized as follows: Junia location: l • The outside chemical storage areas are in -good condition (Photos la -lb). The containment area and shed roof do not show signs of cracking or leakage. Several drainage areas were observed (Photos 2a-2h). These areas did not show obvious signs of pollution such as foam or oil sheen. • An area of possible concern was noted (Photo 3). This should be traced to its origin to ensure that it is not coming from some equipment, and that this material does not contain any oily residue. • The overall facility has the same outdoor storage conditions as in previous inspections (Photos 4a-4h). There were no significantly exposed materials, foam or obvious signs of pollution. Materials stored outside should not have any chemical or oily'residue to prevent runoff contamination. Union Cross location (outfall area belongs to Lyndon Steel; a copy of the items and relevant photos below were included in the storm water inspection report to Lyndon Steel): • Outside chemical storage areas —the AST acid new shed — have intact containment, with no leaks or cracks (Photos 5a-5c). Personnel should be reminded that this storage should be kept locked when not in use. • Chemical bulk containers should be kept in this covered area (Photo 6)..The containers should be checked regularly for leaks that could migrate past the roofline. The overall facility has the same standard storage conditions. Other outside storage at the facility should be checked to ensure that these materials do not have any oily or chemical residue (Photos 7a-7h). This report should be filed with the plant's copy of the Stormwater Pollution Prevention Plan. This documentation must be retained onsite for a period of five (5) years and made available to the Director of the Division of Environmental Management or his/her authorized representative upon request. October 2017 Page t 6i"inston Steel c& Stair Stoi tm ►water inspection report Photos la -lb. Outside chemical storage 1a 1b October 2017 Page 2 Winston Steel & Slair Slornt water inspection report Photos 2a-2h. Drainage areas 2a 2b continued on next page Oclober 2017 Page 3 WinstonSteel & Stair .Sloan )alai inspection reporl 2c 2d continued on next page October 2017 Page 4 Winston Steel & Stair Storm water inspection report 2e 2f continued on next page October 2017 Page 5 2g a Winston Steel ce Slair Storm water inspection report 0 2h Gclober 2017 Page 6 z Winsfoi7 Sleel & Sian- Sloi-in watei- inspection 1"eport Photo 3. Possible area of concern Oclober 2017 Page 7 Winston Steel & Stair Stortu realer inspection report Photos 4a-4h. General facility, 4a 4b continued on next page October 2017 Page 8 ifinsion Steel & Stair Storm w.wer inspection report 4c 4d continued on next page Ocrobei• 2017 Page 9 Winslon Steel c- Stair Storer ►wrier inspection report 4e 0 continued on next page . October• 2017 Page 10 Winston Sleel & Stair Slorm water inspection report �I 4g 4h Ocioher 2017 Page I 1 Winston Steel K Stair Storm water inspeclion report Photos 5a-Sc. Outside chemical storage 5a 5h continued on next page Ocloher 2017 1'rege 12 Winslnn Steel & Stair Storm water ing)ection report Sc Oclaher 2017 Page 13 Photo 6. Chemical bulk containers 2 JVinslon Steel & Stair Sloiwi wale.7' inspection report October 2017 Page 14 1 Wrnslon Steel & Starr, Storm wealer inspection report Photos 7a-7h. Other outside storage 7a 7b continued on next page October• 2017 Page 15 [Vinton Steel & Starr Storm }rater inspection report 7c 7d continued on next page October 2017 Page 16 I,Vinston Steel & Stair Storm water inspection report 7g 7h October 2017 Page IS S Storm Water Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name: Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: Chasm Hart Date of Inspection: October 11. 2017 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature QI'Permittce or Designee) 1. Outfall Description Outfall No. I Structure (pipe, ditch, etc.) Steel grate Receiving Stream: WS MS4 / Salem Creek Describe the industrial activities that occur within the Outfall drainage area: Fabrication of steel components 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as;dcscriptors: NA 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 Page 1 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is the surface covered with floating solids: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 6. Suspended Solids Choose the number which best describes the amount of'suspended solids in the storm water discharge where I is no solids and 10 is extremely muddy: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 1:19 ❑10 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No ' 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No' 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report. Note: Low clarity, high solids, and/or the presence of -foam or oil sheen may be -indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 �I Storm Water Discharge Outfall (SDO) Qualitative Monitoring Report Permit.No.: NCG 030000 or Certificate of Coverage No.: Facility Name: Winston Steel & Stair County: Forsyth r Telephone No. 336-771-0020 Inspector: Chasity Hart Date of Inspection: October 1 1. 2017 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outtall No. 2 Structure (pipe, ditch, etc.) Steel grate Receiving Stream: WS NIS4 I Salem Creck Describe the industrial activities that occur within the Outfall drainage area. - Fabrication of steel components 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy`: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑S ❑9 ❑o Page i 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where I is no solids and 10 is the surface covered with floating solids: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where I is no solids and 10 is extremely muddy: ❑l ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No 8. Oil Sheen Is there oil sheen in the storm water discharge'? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 �,r„K.Th7f'q a•- Storm Water Discharge Outfall (SDO) Qualitative Monitoring .Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name: Winston Steel & Stair County: Forsyth ` Telephone No. 336-771-0020 Inspector: Chasity Hart _ Date of Inspection: October 11, 2017 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outiall No. 3 Structure (pipe, ditch, etc.) Steel grate Receiving Stream: WS MS4 / Salem Creek Describe the industrial activities that occur within the outfall drainage area: Fabrication of steel components 2. ' Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very Cloudy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 Page I S. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where I is no solids and 10 is the surface covered with floating solids: ❑1 ❑2 El ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑1'0 G. Suspended Solids Choose the number which best describes the amount of�suspended solids in the storm water discharge where l is no solids and 10 is extremely muddy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑Io 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. 0 Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page-2 �.y 51t+7E' k Storm Water Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name: -Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: Chasity ]-fart Date of inspection: October 11. 2017 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. 4 ' Structure (pipe, ditch, etc.) Steel grate Receiving Stream: WS MS4 / Salem Creek Describe the'industrial activities that oeelir within the outfall drainage area: Fabrication of. steel components .2. Color Describe thie color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where 1. is clear and 10 is very Cloudy: ❑1. ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 Elio Page l 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and, 10 is the surface covered with floating solids: ❑1 ❑2 ❑3 ❑4 ❑� ❑6 ❑7 08 ❑9 Elio 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where I is no solids and 10 is extremely ruddy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. Note: Low clarity; high solids, and/or the presence of foam or oil sheen may be indicative of pollutant_ exposure: These conditions may warrant further investigation. Page 2 Storm Water Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCG 030000 or Certificate of'Coveragc No.: Facility Name: Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: Chasity Hart Date of' Inspection: October 11. 2017 By this signature.. I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPcrmittee or Designee) 1. Outfall Description ( Outfall No. 5 Structure (pipe, ditch, etc.) Steel grate Receiving Stream: WS MS4 / Salem Creek Describe the industrial activities that occur within the outfall drainage area: Fabrication ofstecl components 2. Color Describe the color orthe discharge using basic colors (red, brown.. blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge.may have (Le., smells strongly ofoil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑I0 Page I r 5. Floating Solids Choose the number which best describes the amount offloating solids in the storm water discharge where I is no solids and 10 is the surface covered with floating solids: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 07 ❑S ❑9 ❑l0 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where I is no solids and 10 is extremely muddy: ❑1 ❑2 ❑3 ❑4 ❑ ❑6 ❑7 ❑8 ❑9 ❑I0 7. Foam Is there any foam in the storm water discharge: ❑Yes ❑ No S. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. [dote: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. r Page 2 t Storm Water Discharge Outfall (SDO) Qualitative Monitoring :Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name: Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: ChasityHart Date of Inspection: October 11, 2017 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Perinittee or Designee) Outfall Description Outfall No. 6 Siructurc (pipe, ditch, etc.) Concrete curb drain Receiving Stream: WS MS41 Salem Creek Describe the industrial activities that occur within the outfall drainage area: Fabrication of steel components 2. Color Describe the color of the discharge using basic colors (red. brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: ❑ i ❑2 ❑3 ❑4 ❑5 ❑6 . ❑7 El ❑9 Elio Page v 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where I is no solids and 10 is the surface covered with floating solids: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where I is no solids and 10 is extremely muddy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑io 7. Foam Is there any foam in the storm water discharge: ❑ Yes [:]No 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 i Storm Water .Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name:. Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: Chasity Hart Date of Inspection: October 11. 2017 By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) L' Outfiall Description Outfall No. 7 Structure (pipe, ditch, etc.) Concrete curb drain Receiving Stream: WS MS4 / Salem Creek Describe the industrial activities that occur within the outfall drainage area: Fabrication of steel components 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark). as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity ofthe discharge where 1 is clear and 10 is very Cloudy: ❑1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 Elio Page:1 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is the surface covered with floating solids: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑io 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where 1 is no solids and 10 is extremely muddy: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑io 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No S. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe - No rain or discharge at the time of inspection. Additionai site inspection report on file. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 I ,� iZrrE w F Storm Water .Discharge Outfall (S.DO) Qualitative Monitoring Report Permit No.: NCG 030000 or Certificate of Coverage No.: Facility Name: 'Winston Steel & Stair County: Forsyth Telephone No. 336-771-0020 Inspector: Chasity Hart Date of Inspection: October 11, 2017 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. 8 Structure (pipe, ditch, etc.) Steel Irate Receiving Stream: WS MS4 / Salem Creek Describe the industrial activities that occur within the outfall drainage area: Fabrication of steel components 2. �olor Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: ❑1 ❑2 ❑3 ❑4 ❑s ❑6 ❑7 ❑8 ❑9 ❑1o' Page I 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where I is no solids and 10 is the surface covered with floating solids - El I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑s ❑9 ❑10 6. Suspended Solids Choose the number which best describes the amount of'suspended solids in the storm water discharge where l is no solids and 10 is extremely muddy: ❑I ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑S ❑9 ❑ I o 7. Foam Is there any foam in the storm water discharge: ❑ Yes ❑ No -8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ❑ No 9. Other Obvious Indicators of Storm Water Pollution List and describe No rain or discharge at the time of inspection. Additional site inspection report on file. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 RESEARCh & ANA1y1riW Q a LZORAT®RO ESQ O NC. Analytical/ Process Consultations ` June 6, 2017 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Stormwater Sampling identified as Winston Steel (Outfalls 001-005), collected 23 May 2017 SEP 0 B 1011 CENTRAL FILES ❑'v1/R SECTION 1• Project Number: NIA NPDES#: NCG030000 Sample Identification RAL Sample Number Sampling Date Sampling Time Total Suspended Solids (mg/L) oil & Grease (anglL) Total Lead (mg/L) Total Copper (mglL) Total Zinc (mglL) pH (SU) Temperature (°C) Date Analyzed 001 35025-01 05/23/17 0429 53.7 <5 0,011 0.006 0.680 6.37 23.3 05123-05/26/17 002 35025-02 05/23/17 0437 <5.21 <5 0.015 <0.005 0.390 6.81 24.1 05/23-05/26/17 005 35025-03 05/23/17 0444 57.3 <5 0.012 0,007 0.712 6.64 23.3 05/23-05/26A7 003 35025.04 05/23/17 0459 <5 <5 <0.005 <0.005 0.272 6.42 22.9 05/23-05/26/17 Analyst: GP, 1CL, DN & AW mg/l, = milligrams per Liter = parts per million (PPM) SU = Standard Units <= less lhau or Below Quantitation Limit (BQL) °C = Degrees Celcius STORNIWATER DISCHARGE OUTI{ALL (SDO) MONITORING REPORT GENERAL PERMITNO. NCGO30000 CERTIFICATE OF COVERAGE NO. NCG FACILITY NA Winston Steel LLC PERSON COLLECTING SAN Glenn Price (RAL) CERTIFIED LABORATORY(R & A Laboratories, Inc. Lab # 34 Lab # SAMPLES COLLECT(D DURING CALENDAR YEAR: 2017 (ail samples collected during a calendar year, shall be reported no later than January 31 of the following year) COUNTY Forsyth PHONE NO. (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for stormwater discharges from secondary containment structures associated with Petroleum Bulk Stations and Terminals and stormwaler discharges from Oil Water Separators 50050 00556 00545 01051 46000 00400 Outfall No. Date Sample Collected Total Flow Oil and Grease Total Suspended Solids 1-cad, Total Copper, Total Zinc, Total Phenols 2 PH mo/dd/yr MG mg/I mg/l mg/1 mgll mg/1 mg/] unit 001 05/23/17 0.698 <5 53.7 0,011 0,006 0.680 6.37 002 05/23/17 0.698 <5 <5.21 0.015 <0.005 0.390 6.81 ,005 05/23/17 0.698 <5 57.3 0.012 0.007 0.712 6.64 003 05/23/17 0,698 <5 <5 <0.005 <0.005 0.272 6.42 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? des X no (if yes, complete Part B) Part B: Vehicle Maintenance Aclivily Monitoring Requirements 'an A does nor apply. this facility dues nw discharge t—wager Fro—condary co,tainment clmenmes or liuwater separators. Outfall No. Date Sample Collected 50050 00556 .01051 38260 00545 00400 Total Flow Oil and Grease Lead, Total Recoverable' Detergents (MBAS)Z Total Suspended Solids pH New Motor Gil Usage mo/dd/ r MG m I u I Inez] m l unit al/mo STORM EVENT CHARACTERISTICS: Date 5/23/2017 aal Event Precipitation (inches): 5.58 vent Duration (hours): 17 (if more than one storm event was sampled) Date Aal Event Precipitation (inches): NIA lent Duration (hours): N/A Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 Form MR - IS Page I of 2 Footnotes: "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 inquircy 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." 0""_MaLL� (Signature of Permittee) (Date) Form MR-18 Page 2 of 2 ' RESEARCh & ANA[yTiCAt r,r,unrp+rr� LABORATORIES INC. '�_° lC0 Z '' Anal cal/Process Consultations Yfi ........... June 6, 2017 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Stormwater Sampling identified as Outfalls 001-005 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: N/A NPDES 9NCG030000 Parameter Quantitation Limit (melt) 001 LM111 002 m 1- 005 (mt?IL) 003 iTifL) Cut-off . Concentration fm9/Q Total Suspended Solids (TSS) 5.0 53.7 <5.21 57.3 <5 Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 0.011 0.015 0.012 <0.005 Copper 0.005 0.006 <0.005 0.007 <0.005 Zinc 0.010 0.680 0.390 0.712 0.272 pH 0.1 Std. Units 6.37 6.81 6.64 6.42 Sample Number 35025-01 35025-02 35025-03 35025-04 Sample Date 05/23/17 05/23/17 05/23/17 05/23/17 Sample Time 0429 0437 0444 . 0459 Rainfall 5.58 inches Event Duration 17 hrs. Results at of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 Winston Steel - Winston-Salem, NC II. Project Number: N/A NPDES UNCG030000 Stormwater Discharge Charteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Light Grey Medium Brown Light Grey Light Grey Visual Odor Semi -Annual None None None Musty Visual Clarity Semi -Annual St. Turbid St. Turbid None St. Turbid Visual Floating Solids Semi -Annual None None None Light Visual Suspended Solids Semi -Annual None Light Light Light Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idicators of stormwater pollution None None None ' None mg/L = milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits Stormwater Discharge Outfall (SDO) .Qualitative Monitoring -Report For guidance on filling out this form, please visit http://portal.ncdenr.or2/web/wg/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoveraN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/17 Time of Inspection 0429 Total Event Precipitation (inches): 5.58 Was this a "Representative Storm Event" as defined by the permit? (see'nfurmation below.) c es ❑ 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. v his signature, I cgrtify that this report is accurate and complete to the best of my knowledge: "— (Signature of Permitee or Designee) SWU-242-020705 1. Outfall Description .Outfall No. 001 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey] 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 h`J 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: L 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwateir' Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httn:////portal.ncdenr.org/web/wq/wslstVnpdessw#tab-4 Permit No.: NCG030000 or Certificate of Covera€N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (1tAL) Date of Inspection: 05/23/17 Time of Inspection: 0437 Total Event Precipitation (inches): 5.58 Was this a "Representative Storm Event" as defined by the permit? 7nformation below.) ❑ No Please verb 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. By this signatuur^et, I certif}- th trthisport.is accurate and complete to the best of my knowledge: aL (Signature of Permitee or Designee) SITE]-242-020705 1. Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: Medium Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 _—J 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: L._w.__._J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 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 any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htp://i2ortal.ncdenr,orp-Lweb/wq/ws/su/npdess-,v#tab-4 Permit No.: NCG030000 or Certificate ofCoveralN/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 05/23/17 Time of Inspection: 0459 Total Event Precipitation (inches) 5.58 Was t 's a "Representative Storm Event" as defined by the permit? (Se 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office, signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) swu-242-020705 1. Outiall Description Outfall No. 003 Structure (pipe, ditch, etc.) Storn Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating 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 0 3 4 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there any evidence of errosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 5 Yes No Yes No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hn://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Coveral;N/C/G Facility Name: Winston Steel County: Forsvth Phone No. Inspector: Glenn Price (RAL) Date of inspection: 05/23/17 Time of Inspection: 0444 Total Event Precipitation (inches): 5.58 7sormation s a "Representative Storm Event" as defined by the permit? below.) ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureahle storm event" (requirements vary, depending on the permit) jalitative monitoring requirements varv. Most permits require qualitative monitoring to be performed during a 'Presentative storm event" or during a "measurable storm event." However, some permits do not have this requirement. ease 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. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous easurable storm event must h )le to document that a sborter )proval from the local DWQ Regional Office. By t ignature, 1 certify that this (Signature of Permitee or Designee is accurate and complete to the best of my knowledge: swu-242-00705 1. Out€all Description Outfall No. 005 Structure (pipe, ditch, etc.) Manhole 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) Mustv 4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 1_ 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: I F2... _ 3 4 5 7. Is there any foam in the stormwater discharge? Yes l\To 8. is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of.foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. RESEARChA ANA[yTICA[ LA ORATORIES, INC. Analytical / Process Consultations bmmmmmocgw m. Phone (336) 996.-2841 CHAIN OF CUSTODY RECORD I WATER 1 WASTEWATER I Misc. I COMPANY I JOB NO. Ix ? o z�( Cf h � o �Q r �O` Jca 0 `Oc �• \� �O+hpO pp �co pO� Z a O of 6 F Q• O Q' Q Q' 'i b� ti .�� �� v11 v tiv v v ��� S STREETADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAME PEASE PRI CONTACT PHONE SAMPLER SIGNATURE SAMPLE NVMBER (LAB DATE TEMP ,C RES � � CHLORINE REMOVED SAMME �Sn�Rw)� SAMPLLEElLOCATION1I.D. C Ali V `i JDATE G� �AyTIME�(jCOMPGRAB V �I �V C(�EQ.UESTLEDANfFALY bi v`I Yaga. , o RELINQUISHED ElfIME RECEIVED BY REMARKS: 6 . �(1 e SAMPLE TEMPERATURE AT RECEIPT c-n°C 4r� �� RELINQUISHED BY' 6ATErriMt RECEIVED BY STORMWATER DISCHARGE OUTI+ALL (SDO) MONITORING REPORT GENERAL PERMIT NO,NCG0300Q0 CERTIFICATE OF COVERAGE NO. NCG U JV1 �V FACILITY NA Winston Steel LLC PERSON COLLECTING SAN Glenn Price (RAL) CERTIFIED LABORATORY(R & A Laboratories, Inc. Lab # 34 Lab # SAMPLES COLLECTED DURING CALI?NDAR YEAR: 2016 `ce, i(all samples collected during a calendar year, shall be reported no later V/eDthan January 31 of the following year) Jq/V 192011 COUNTY Fors th Pl IONEi NO. WRSF?AL FICEECr10N (SIGNATURE OF PERMITTEE OR DESIGNEE) [3y this signature, I certify that this report is accurate and complete to the best of my kndwledge. Part A: Specific Monitoring RC(luiremcnts for stormwater discharges from secondary containment structures associated with Petroleum Bulk Stations and Terminals and stormwater discharges from Oil Water Separators Outfall No. Date Sample Collected 50050 00556 00545 01051 46000 00400 "Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total I'lienols z pH moldd/yr MG mg/1 mg/l mgll mg/1 mgll mg/1 unit 1101 06/15/16 0.0125 <5 18.9 <0.005 <0.005 0,014 002 06/15/16 0.0125 <5 61.0 <0.005 <0.005 0.020 00 06/15/16 0.0125 <5 43.5 .<0.005 <0.005 0.021 005 06/15/16 0.0125 <5 46.7 <0.005 <0.005 0.022 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring, -Requirements A pply. 'olio fulliry don nm dinh.,pe stPart w ,f lj dary contammen: SL u 14rn Of 111 oil/watl valor Outfall No. Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Crease Lead, Total Recoverable) Detergents (MBAS)Z Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG m l u g/I m l m l unit gallrno STORM EVENT CHARACTERISTICS: Date 6/15120I6 61 Event Precipitation (inches): 0.10 vent Duration (hours): 2 (if more than one storm event was sampled) Date dal Event Precipitation (inches): NIA ,ent Duration (hours): NIA Mail Original and one copy to: Attn: Central Files D E I-INR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 Form MR-16 Page I of 2 Footnotes ' Applies only to facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "l 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 lather and evaluate the information submitted. Based on my ioquircy of the person or persons who manage the system, or those persons directly responsible for gathering the information, the info rinalion submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR-l8 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCO030000 CERTIFICATE OF COVERAGE NO. NCG �SLu FACILITY NA Winston Steel LLC PERSON COLLECTING SAN Glenn Price (RAL) CERTTFIED LABORATORY(R & A Laboratories. Inc. ^ Lab #f 34 Lab 9 t r SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 V E D (all samples collected during a calendar year, shall be reported no later - pp n ZO than January 31 of the following year) than J % COUNTY Forsyth CEN,r RAL FILES PHONE NO. JDWR SECTION - [GNATURE OF PEPMITTEE OR DESIGNEE) By this signature. I certify that this report is accurate and complete to the best of my knowledge. Part A: Specific Monitoring Requirements for stormweter discharges from secondary containment structures associated with Petroleum Bulk Stations and Terminals and slormwater discharges from Oil Water Separators Outfall No. Date Sample Collected 50050 00556 00545 01051 46000, 00400 Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total Phenols 2 pH mo/dd/yr MG mg/l mg/l mgA mg/l mg/1 mg/l unit 001 11/29/16 1 0338 <5 14.0 0.054 0.014 1 2.43 6.77 005 11/29/16 0.338 <5 155 0.030 0.026 2.21 1 6.76 OD2 11/29/16 0.338 <5 21.8 0.015 0.016 0.897 7.10 003 11/29/16 0.338 <5 68.0 0.017 0.015 1.26 6.41 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? --yes X no (if yes, complete Part 9) Part B: Vehicle Maintenance Activity Monitoring Renuirements am A do m epgly. This rxillry dos dlx wpe awmwte ftw=a dwy cmakrMM WuwY of achatm fepammm. Outfall No. Date Sample Collected 50050 00556 01051 38260 1 00545 00400 Total Flow Oil and 'Grease Lead, Total Recoverable' Detergents (MBAS)' Total Suspended Solids pH New Motor Oil Usage mo/ddlyr MG mpjl u 0 MRA m unit al/mo STORM EVENT CHARACTERISTICS: Date 11/2912016 ital Event Precipitation (inches): 2.70 vent Duration (hours): 3 (if more than one storm event was sampled) Date Nei Event Precipitation (inches): NIA ,ent Duration (hours): N/A Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 29535 Raleigh, NC 27626-0535 Form MR -IS Page 1 of2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htto://Aortal.nedenr.orgLweb/wo/ws/su/ntzdessw#tab-4 Permit No.: NCG030000 or Certificate of Covera N/C/G Cj 5Z8 Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 11/29/16 Time of Inspection: 1211 Total Event Precipitation (inches): 2.7 f is a "Representative Storm Event" as defined by the permit? ormation below.) o No Pleaseverify whether Qualitative Monitoring must be performed during a "representalive storm event or "meaweable 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 "measurable 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 h able to document that a shorter approval.from the local DWQ Regional Office. By s signature, I certify that this report is accurate and complete to the best of my knowledge: M L..L - — - (Signature of Permitee or Designee) SRN-242-02070s 1.Outfali Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm Drain Receiving Stream: Descnbe the industrial activities that occur within the outiall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors; Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the _stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 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 any evidence of errosion or deposition at the outfail? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant fiuther investigation. RESEARCh & ANALyTICAt LABORATORIES, INC. Analytical / Process'Consultations Phone (336) 996-2841 CHAIN OF CUSTODY.RECORD WATER t WASTEWATER I MI5G. COMPANY. i/1✓Ii/� � / JOB NO. o J Q h yO' ��3� OOU��Q¢�q Opp s `� q 0 4� 4Z � b� � 4� �� REQUESTED ANALYSIS STREETADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAME (PLEA PRINT) f CUNTAGT PHONE SAMPLER S[GNA URE ` SAMPLE NUMBER (LAD USE ONLY) DAZE TIME GCIFGRA9 Try C nes Cs nRvairZ Aan'An suu� iSnYlj SAMPLE LOCATIBNI1-0,ry� 1w ('xepi G pZ 3 1 1 cu z„ 12 I Lj Q'p 2 7 1 1 1 1Z2-6 ✓ t� Dp I J 4, RELINQUISHED BY t� TEMME RECEIVED BY REMARKS: Q Q � � � �� � �` v 0 � _ " � �� � SAMPLE TEMPERATURE AT RECEIPT J •3 0C RELINQUISHED BY DATERIME RECEIVED BY RIESEARCh & A1YAtYTACAL LA PRAT®RkSr INC. Analytical/Process Consultations December 9, 2016 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren RECEIVED JAN 19 2017 CENTRAL FILES DWR SECTION Chemical Analysis for Stormwater Sampling identified as Winston Steel (Outfalls 001-005), collected 29 November 2016 l• Project Number: N/A NPDESti: NCGO30000 Sample RAL Sampling Sampling Total Oil Total Total Total pH Temperature Dale Identification sample Date Time Suspended & Lead Copper Zinc Analyzed Number Solids Grease (mg/1-) (_9Q (mg L) (mg/L) (mom) (SU) (°C) 12101, 12/05 & 001 27751.01 11/29/16 1204 14.0 .5 0.054 0.014 2.43 6.77 16.4 l2/06116 12101, 1?J05 & 005 27751-02 11/29/16 121 I 155 C5 0.039 0.026 2.21 6.76 17.0 12/06/16 12/01, 1V05 & 002 27751.03 11/29/16 1214 21.8 <5 0.015 0.016 0.897 7.10 17.0 12/06/16 12l2112106/16 &6 003 27751.04 11/29/16 1220 68.0 t5 0.017 D.015 1.26 6.41 17.2 ]2J Analyst; GP, KL, DN & AW mg/L - milligrams per Liter a parts per million (PPM) SU = Standard Units <= less than or Below Quantitation Limit (13QL) °C = Degrees Celcius RESEARCh & ANAlyTiCAI okq� UbORATORIES� INC. is + `' Analytical/Process Consultatlons S, December 1, 2016 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Stormwater Sampling identified as OutfaUs 001-008 at Winston Steel LLC- Winston-Salem, NC I. Project Number: N/A NPDES #NCG030000 Parameter Quantitation Limit M_ZD 001 m C05 l'm914 002 m 003 L%§uImg/L] Cut-off Concentration Total Suspended Solids (TSS) 5.0 14.0 155 21.8 68.0 Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 0.054 0.030 0.015 0.017 Copper 0.005 0.014 0.026 0.016 0.015 Zinc 0.010 2.43 2.21 0.897 - 1.26 pH 0.1 Std. Units 6.77 6.76 7.10 6.41 Sample Number 27751-01 27751-02 1 27751-03 27751-04 Sample Date 11/29/16 11/29/16 1 1129/16 11/29/16 ample Time 1204 1211 1 1214 1220 Rainfall 2.70 inches Event Duration 3 hrs. __ -d Results of Visual Monitoring of Stormwater at Winston Steel - Winston-Salem, NC OutfaU Identified as Outfall 001 & 002 II Project Number: N/A NPDES NNCG030000 Stormwater Discharge Charteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Light Brown Light Grey Light Brown Light Brown Visual Odor Semi -Annual None None None None Visual Clarity -Semi -Annual Si. Turbid SI. Turbid SI. Turbid S1. Turbid Visual Floatin Solids Semi -Annual Moderate Light Moderate Light Visual Suspended Solids Semi -Annual Moderate Light Light Light Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi-Artnual None None None None Visual Other obvious on idicators of stormwater pollution None None None None mg/L - milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits RECEIVE© ofatarc 0 TL FILES JAN p1NR SECT ON Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htg2:L/poMd.ncdenr.arg_/web/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of Covera€N/C!_G_ Facility Name: Winston Steel County: Forsyth Phone No. Inspector: GlennPrice (RAL) Date of Inspection: 11/29/16 Time of Inspection: I204 Total Event Precipitation (inches): 2.7 Was this a "Representative Storm Event" as defined by the permit? (See information below.) /Yes o No Please vero whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event" {requirements vary, depending an the permit.) Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable 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 stone 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 h able to document that a shorter approval from the local DWQ Regional Office. 13y3h sl signature, I cify thatjthis report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) SV'1U-242-024745 I.. Outfall Description OutfuR N9. 001 Struct= (pipe, ditch, etc.) Pipe IZ~ ceiving 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (U., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the numberwhich best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 2 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 1 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: l 2 L3 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 any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. �0! VYA7�q a O 'C' Stormwater Discharge OutfaU (SDO) Qualitative Monitoring Report For guidance onfilling out this form, please visit htta:llportal.ncdenr.orglwgblwa/ws/su/hndessw#tab-4 Permit No.: NCG030000 or Certificate of CoveralN/C/G Facility Name: Winston Steel County: Forsyth _ _ Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 11/29/16 Time of Inspection: 1214 Total Event Precipitation (inches): 2.7 Was this a "Representative Storm Event" as defined by the permit? (S formation below.) Yes o No Please vero 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 "measurable 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. "measurable storm event" is a storm event that results in an actual discbarge from the permitted site outfall. The previous insurable storm event must b able to document that a shorter approval from the local DWQ Regional Office. By s signature, I cerfy that this report is accurate and complete to the best of my knowledge- nti (Signature of Permitee or Designee) svru-242-02o705 1. Outfall Description Outfail No. 002 Structure (pipe, ditch, etc.) Storm Drain Rczeiving-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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity. Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �?� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9.1s there any evidence of errosion or deposition at the outfaII? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit b aR:/mortal.ncdenr.ore/web/wWws/su/npdcssw#tab-4 Permit No.: NCG030000 or CerdGcate of Covera€N/C/G Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 1129116 Time of aspection: 1220 Total Event Precipitation (inches): 2.7 Was this a "Representative Storm Event" as defined by the permit? (S7es, formation below.) o No Please ver(fy whether Qualitative Monitoring mast 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 stone event" or during a "measurable 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. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous umn'able storm event must b le to document that a shorter proval from the local DWQ Regional Office. By Is signature, I eCrtify that this report is accurate and complete to the best of my knowledge: tlim (Signature of Permitee or Designee) SWU-242-02crm 1. Ontfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Storm Drain 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, mediuuq dark) as descriptors: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None . 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 1 2 4 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 0 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy- 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10.Other Obvious Indicators of Stormwater Pollution: List and describe Floating solids in the form of leaf debris. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discbarge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http://portal.ncdetir.oreweb/wq/ws/su/npdessw#tab-4 Permit No.: NCGO30000 Facility Name: Winston Steel or Certificate of CoveraiN/C/G O 2 052E County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/15/16 Time of Inspection: 1741 Total Event Precipitation (inches): 0.1 Was this a "Representative Storm Event" as defined by the permit? (See information below.) V ges ❑ 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 "measurable storm event." However, some permits do not have this requirement. 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 h able to document that a shorter approval from the local DWQ Regional Office. this signature, I certify thpt this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) S WU-242-020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Pipe 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: 1 1 2 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 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 0 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 4. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit ht#p://portal"nedenr.org/web/wq/ws/su/updessw#tab-4 Permit No.: NCG030000 Facility Name: Winston Steel or Certificate of Covera�N/C/G U��5 County: Forsyth Phone No. Inspector: Glenn Price (RA1 ) Date of Inspection: 06/15/16 Time of Inspection: 1752 Total Event Precipitation (inches) 0,1 Was this a "Representative Storm Event" as defined by the permit? (See' formation below.) dyes r3 No Please verb 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 "measurable 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 h able to document that a shorter from the local DWQ Regional Office. By tWs signature, 1 certify that th' report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) swu-242-020705 1. Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: , Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose 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 foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 z 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 0 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 any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. CF VATEA Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htip://portal.ncdenr.or web/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 Facility Name: Winston Steel or Certificate of CoveralN/C/G dbp52d County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/15/16 Time of Inspection: 1746 Total Event Precipitation (inches): 0.1 Was this a "Representative Storm Event" as defined by the permit? (Se nformation below.) Yes ❑ No Please verb 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 "measurable 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 h able to document that a shorter from the local DWQ Regional Office. By ; signature, I certify that this repoxt is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) S WU-242-020705 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Storn Drain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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 t 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. �F VIA r4E,9 -T S_ tormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit http://portal.ncdenr.orWHeb/wq/ws/sulnpdessw#tab-4 Permit No.: NCG030000 or Certificate of Covera€N/C/G xJ2 Facility Name: Winston Steel County: Forsyth Phone No. Inspector: Glenn Price (RAL) Date of Inspection: 06/15/16 Time of Inspection: 1751 Total Event Precipitation (inches): 0.1 Was t is a "Representative Storm Event' as deigned by the permit? 7yes normation below.) o 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 "measurable 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 TO 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 h able to document that a shorter 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 Permitee or swu-242-020705 1. Outfall Description Outfall No, 005 Structure (pipe, ditch, etc.) Storm -Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy- 1 2 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the storrnwater 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 I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. RESEARCh & ANALyTICA1 LABORATORIES, INC. Analytical 1 Process Consultations Phone 1336) 996-2841 CHAIN OF CUSTODY RECORD WATER! WASTEWATER MISC. COMPANY � ] � AAM1 JOB NO. r o i ° * m° �Q �% Jc � Q1 ? Off, 0 O Co OQ J� C� Q O�QrC� CSC? m. O of P Q• C? Q Q' Q' c� Rv ti ry� tip' �" �� *" �REQUESTED ANALYSIS STREET ADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAM?(P SE PR CONTACT PHONE SAMPLER SIGNATURE ( SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAB TEMP ,C RES { 1 CHLORINE REMOVED SAMPLE MAINX IS vm SAMPLE LOCATION II.D. p a 1� !7 ( d� f 3 I ! IT55 MIA 64-G � q, z J Z w 002 3 I f 1 003 3 1 1 I RELINQUISHED &D EITIME % 074 RECEIVED BY All REMARKS: UU Z 1Dft pa 3 /plF = fv off �7. 3'c SAMPLE TEMPERATURE AT RECEIPT -C w RELINQUISHED BY DATEITIME RECEIVED BY RESEARCh & ANAtyTiCAt LAbORATORiES, INC. Analytical/Process Consultations .June 27, 2016 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Slormwater Sampling identified as Winston Steel (Outfalls 001-005), collected 15 .June 2016 ,��1111111/ CAq NC #34 1. Project Number: NIA NPDES#: NCG030000 Sample Identification RAL Sample Number Sampling Date Sampling Time "Total Suspended Solids (mglL) Oil & Grease (mg11,.) Total Lead (ing/L) Total Copper (mg/L) Total Zinc (mglL) pH (SU) Temperature (°C) slate Analyzed 001 20591-01 06/15/16 1741 18.9 <5 <0.005 <0.005 0,014 6.77 27:1 06115-06/2i116 002 20591-02 06/15/16 1752 61.0 <5 <0.005 <0.005 0,020 6.60 26A 06/15-06/21/16 003 20591-03 0611916 1746 43.5 <5 <0.005 <0.005 0,021 6.88 27.3 06/15-06/21/16 005 20591-04 -06/15/16 1751 46.7 <5 <0.005 <0.005 0.022 6.39 26.2 061l5-06/21116 Analyst: GP, KL, DN & A W mP/L = milligrams per Liter = parts per million (PPM) SU = Standard Units <= less than or Below Quantitation Limit (BQL) °C = Degrees Celcius RESEARCh & ANA1yTICA[ W LA ORATORIES, INC. t. t�F ft Analytical/Process Cons0tations June 27, 2016 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Stormwater Sampling identified as Outfalls 001-008 at Winston Steel LLC- Winston-Salem, NC ject Number: N/A NPDES #NCG030000 Quantitation Cut-off Limit 1 001 002 003 005 Concentration Total Suspended Solids (TSS) 5.0 18.9 61.0 43.5 46.7 Oil & Grease 5.0 <5 <5 <5 <5 Lead 0.005 <0.005 <0.005 <0.005 <0.005 Copper 0.005 <0.005 <0.005 <0.005 <0.005 Zinc 0.010 0.014 0.020 0.021 0.022 p11 0.1 Std. Units 6.77 1 6.60 6.88 6.39 Sample Number 20591-01 20591-02 20591-03 20591-04 Sample Date 06/15/16 06/15/16 06/15/16 06/15/16 Sample Time 1741 1752 1746 1751 Rainfall 0.1 inches Event Duration 2 hrs. Results of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 at Winston Steel - Winston-Salem, NC 11. Project Number: N/A NPDES #NCG030000 Stormwater Discharge Charteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Light Brown Light Brown Light Brown Light Grey Visual Odor Semi -Annual None None None None Visual Clarity Semi -Annual S1. Turbid Sl. Turbid Sl. Turbid Turbid Visual Floating Solids Semi -Annual Light Eight Light Light Visual Suspended Solids Semi -Annual Light Light Light Light Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idicators of None None None None mg/L, = milligrams per Liter — parts per million (ppm) BQL = Below Quantitation Limits 1. - ST0101WATER DISCHARGE OU'I'E+ALI, (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 p CERTIFICATE OF COVERAGE NO. NCG (� �] (-1 Cj Z O FACILITY NAME Winston Steel LLC PERSON COLLECTING SAMI'LI;(S) G1cnn Pricc (RAL) CERTIFIE-D LABO.RATORY(S) R & A Laboratories, Inc. Lab # 34 Lab 9 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later RECEI �/ �lE0nary 31 ofthe following year) •• COUNTY Forsyth DEC 5 �illr;NO. 32.)(4-IRS 0BY15 S CENTRAL F�(SIGNATURE O1� peRMn-rEE OR DE IS' GNIII') � LE�S, signature, I certify that this report is accurate and �WR �EC complete to the best of my knowledge. Part A: Specific Monitoring Requirements ror stormwater discharges from secondary containment structures associated with Petroleum Bulk Stations and Terminals and stormwater discharges from Oil Water Separators Outfall No. Date Sample Collected 50050 00556 00545 01051 00400 S Total Flow Oil and Grease Total Suspended Solids Lead, Total Copper, Total Zinc, Total pH mo/dd/yr MG mg/l mg/l mg/I mg/l mg/I unit 001 11/17/14 0.079 <5.0 164 0.012 0.018 0,459 6.49 002 11/17/14 0.079 <5.0 <6.25 <0.005 <0.005 0.292 6.62 003 11/17/14 0.079 <5.0 <5.0 <0.005 <0.005 0.557 6.53 005 11/17/14 0.079 <5.0 <10.0 <0.005 0,006 0.071 6.88 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (ifyes, complete Part 13) Part 13: Vehicle Maintenance Activity Monitoring; lietluiremenls Pen A dose na1 apply. Thle leciliry dace not dhe hup norm Mu Gamearondery conlainmrnl elr.ClUr.S d oiVw Ier aepwatars, Outfali No. Date Sample Collected 50050 00556 01051 38260 00545 00400 Total Flow Oil and Grease Lcad, Total Recoverable) Detergents (M$AS)2 Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG m l u I Inezi rile unit allino STORM E VENrT CHARACTERISTICS: Date 11/17/2014 Tolal Event Precipitation (incites): 0.63 Event Duration (hours): 5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): N/A Event Duration (hours); NIA Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt, P.O. Box 29535 Raleigh, NC 27626-0535 Form MR-18 Page 1 of 2 RESEARCh & ANA1yTfCA1 LABORATORIES, INC. Analytical / Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I MISC. COMPANY JOB NO. h � z t`i,m'z1ry Z� Q�y �Vv y0• J�O% ti`z'Ole � 0 0 co'G°O' Q Q o C� 0� Q poF�6 '�� 2 v� Q times ry ry ry y REQUESTED ANALYSIS STREETADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAME (P EASE PRI CONTACT PHONE SAMPLER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMP GRAB TEMP .0 RE5 CI CKOwNF Ro Ir a EMovEIN)(Savo SAMFLE MarRix SAMPLE LOCATION l I.D. �191p' G z l 1030 003 z 1 a 0 2 w 005 r 2 r RELINQUISHED BY DA EITIME Ir �j RECEIVED BY �� �. REMARKS: UU �^ c� /p I C aal= �.`f�� � 3. baz Ca 2 e SAMPLE TEMPERATURE AT RECEIPT (Df °C �I RELINQUISHED BY DATEITIME RECEIVED BY Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report For guidance on falling out this form, please visit http://portal.ncdenr.or web/wq/ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoveralN/C/G Facility Name: Winston Steel County: Forsyth Phone No. 23LD 7 5 5 08 4 Inspector: Glenn Price (RAL) Date of Inspection: 11/17/14 Time of Inspection: 1042 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verb 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 "measurable storm event." However, some permits do not have this requirement. 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. "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must h able to document that a shorter approval from the local DWQ Regional Office. this signature, I_certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) SAU-242-020705 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where i is clear and 5 is very cloudy: 1 L 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: 'List and Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. of w a rF9 r• 0Nii�Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit b=://////portal.ncdenr-org/web/wg//ws/su/npdessw#tab-4 Permit No.: NCG030000 or Certificate of CoveraN/C/G Facility Name: Winston Steel County: Forsyth Phone No. (jE Inspector: Glenn Price (RAL) Date of Inspection: 11/17/14 Time of Inspection: 1021 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" as defined by the permit? (See information below.) r es ❑ No Please verb 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 "measurable 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 b able to document that a shorter approval from the local DWQ Regional Office. this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitee or Designee) S WU-242-020705 1. Outfall Description Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain 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: Clear 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Na 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion 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 errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 13 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hM:/Iportal.ncdenr.orglweb/wq/wslsu/n dessw#tab4 Permit No.: NCG030000 Facility Name: Winston Steel or Certificate of Covera N/C/G O 7jC)5 Zg County: Forsyth Phone No. 'OLL "j 8 j Cj g 28 Inspector: Glenn Price (RAL) Date of Inspection: 11/17/14 Time of Inspection: 1030 Total Event Precipitation (inches): 0.63 Was this a "Representative 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 "measurable 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 h able to document that a shorter approval from the local DWQ Regional Office. signature, I certify that this report is accurate and complete to the best of my knowledge: d �(Yl4 e 1r0.2c 14, ffl.o gL.ca' 11Y)Joj-k (Signature of Permitee or Designee) 5NU-242-020705 1. Outfall Description Outfall No. 003 Structure (pipe, ditch, etc.) Storm Drain 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: Light Grey 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose 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 foating 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 L 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there any evidence of errosion or deposition at the outfall? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. of WAffR oG Q Y' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit hn://portal.nedenr.or web/wg/ws/sWnpdessw#tab-4 Permit No.: NCG030000 or Certificate of CoveratN/C/G Facility Name: Winston Steel County: Forsyth Phone No. -2 135 (j ? Inspector: Glenn Price (RAL) Date of Inspection: 11/17/14 Time of Inspection: 1042 Total Event Precipitation (inches): 0.63 Was this a "Representative Storm Event" as defined by the permit? (Se information below.) 7c� 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 "measurable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a stone 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 h able to document that a shorter approval from the local D WQ Regional Office. this signature, I certify that this report is accurate and complete to the best of my knowledge: . � I _ t N--, rN.. 1 n t_L41 (An ., . - . _ I C _ A - _ L (Signature of Permitee or Designee) S WU-242-020705 1. Outfall Description Outfall No. 005 Structure (pipe, ditch, etc.) Storm Drain 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: Light Brown 3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.) None 4: Clarity: Chose 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 foating 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 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there any evidence of errosion 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 errosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. RESEARCh & ANA1yTiCA1 }5kt",� LAbORATORlES� INC. {l' Analytical/Process Consultations December 5, 2014 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Slormwater Sampling identified as Winston Steel, collected 27 ,lune 2014 t. Project Number; -N/A NPI)ESit: NCG030000 Simple RAL Sampling Sampling Total Oil Total Total I 'Total pH Temperature Date Identification Sample Date 'Time Suspended & Lead Copper i Zinc Analyzed Number Solids Grease (mgll.) (mg/L) (mg/L) (mg/L) (mg/L) (SU) (°C) 11/17, 11/19 & 001 799721 11/17/14 1014 164 <5.0 0,012 0.018 0.459 6.49 9.3 1 1 /20/ 14 002 799722 11/17/14 1021 <6.25 <5.0 <0.005 <0.005 0.292 6.62 9.8 11/17, 11/19 & 11 /20114 I 1/17, 11/19 & 003 799723 t 1/17/14 1030 <5.0 <5.0 <0,005 <0.005 0.557 6.53 9.7 l 1 /20/14 11/17, 11/19 & DOS 799724 11/17/14 1042 <10.0 <5.0 <0.005 0.006 0.071 6.88 10.1 1 1 /20/ 14 Analyst: YJ, J1' & AA mg/l. = milligrams per Liter = parts per million (111,M) <= less than or Below Quantitation Limit (BQI,) SU = Standard Units °C = Degrees Celcius RESEARCh & ANA[yTICAI LABORATORIES, INC. Analytical/Process Corrsultaflons December 4, 2014 Winston Steel LLC 1947 Union Cross Road Winston-Salem, NC 27107 Attention: Christine MacLaren Chemical Analysis for Stormwater Sampling identified as Outfalls 001-008 at Winston Steel LLC- Winston-Salem, NC 1. Project Number: NIA NPDES #NCG030000 Parameter. Quantitation Limit m IL no] L-2-1) 002 ml 9Tj 003 (m" 005 (meal.) Cut-off Concentration m /L Total Suspended Solids (TSS) 1.0 164 <6.25 <5.0 <10.0 100 Oil & Grease 5.0 <5.0 <5.0 <5.0 <5.0 30 Lead 0.005 0.012 <0.005 <0.005 <0.005 0.033 Copper 0.005 0.018 <0.005 <0.005 0.006 Zinc 0.010 0.459 0.292 0.557 0.071 PH 0.1 Sid. Units 6.49 6.62 6.53 6.88 6.0 - 9.0 Sample Number 799721 799722 799723 799724 Sample Date 11/17/14 11/17/14 1l/17/14 11/17/14 Sample Time 1014 1021 1030 1042 Rainfall 0.63 in. Event Duration 5 hr, Results at of Visual Monitoring of Stormwater Outfall Identified as Outfall 001 & 002 Winston Steel - Winston-Salem, NC 11. Project Number: NIA NPDES #NCG030000 Stormwater Discharge Charteristics Frequency Monitoring Location 001 Monitoring Location 002 Monitoring Location 003 Monitoring Location 005 Monitoring Type Color Semi -Annual Light Grey Clear Light Grey Light Brown Visual Odor Semi-Aan:tal None None None None Visual Clarity' Semi -Annual Sl. Turbid Clear Sl. Turbid Turbid Visual Floating Solids Semi -Annual Light Light Light Light Visual Suspended Solids Sethi -Annual Moderate Light Light Moderate Visual Foam Semi -Annual None None None None Visual Oil Sheen Semi -Annual None None None None Visual Other obvious on idicators of Stormwater ollution None None None None mg/L = mi0igrazns per Liter = parts per million (ppm) SQL = Below Quantization Units Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted OV I (4 44 CERTIFICATE OF COVERAGE NO. NCG03 D j FACILITY NAME CO[rec c�r<*r•���`� COUNTY i�e�uoi r— PERSON COLLECTING SAMPLES ML K&- _Crca h, LABORATORY M;�ro�c c_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR QO 14 SAMPLE PERIOD [oJan-June ❑ July -Dec or ❑ Monthly' month _c,EJIS�`,,jj DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA V ❑Zero -flow ❑Water Supply ESA AEG 14 24Ak ZOther_Ci Sw, iJSW CENTRALFILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 pW QIBOG ❑ No discharge this period?Z Clutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non Polar o&G/ Total Petroleum:, _Hydrocarbons Total Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 00/ 9�2� r o_0C)64 o.0039 0.03 _12.0 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Pagel of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 ... Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier .2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one covy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are si nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3