NCG060312_MONITORING INFO_20150309

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uc OD C)3 l2
DOC TYPE
❑ HISTORICAL FILE
E- MONITORING REPORTS
DOC DATE
❑ 2U f 5 �� b
YYYYM M DD

STORMWATER DISCHARGE OUTFALL (SDO) Received
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) `
Calendar Year '�-O I
Individual NPDES Permit No NCSUUULJ"" or
Certificate of Coverage (COC) No NCG O❑©❑o ❑3 QN Land Quality Section
Asheville
This monitoring report summary of the calendar year rs due to the DINO Regional Office no later than March Is' of the following year
Facility Name �I c. 6,1,er V) Q.i e 1ti� J s �� LZ) 1 L
County 1 � nb c{ a a 1\
Phone Number (e } i~i 51 - �} `� 15 Total no of SDOs monitored
Outfall No
Is this outfall currently In Tier 2 (monitored monthly) Yes ❑ No
Was this outfall ever In Tier 2 (monitored monthly) during the past year') Yes ❑ No M
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued)
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Painfall,inches
Parameter, units
7 L S
ih °� i `
Ph
�,�! L
1
d{ L
L• fe �}S'�
M 1_
FC L.& L
U>IA0)N1
C4 t At-L
a
Benchmark
N/A
a
Date Sample
Collected,
mm/dd/yy
�I blti�1
61cti"
f,
-1 1�
Nth
k�
1.C7
1Gl�H i I�
M 16�},
i�i(t�
V
IliDp
SWU 264 Generic 25May2010

Additional Outfall Attachment
Outfall No SDu
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No (�]
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑ ,
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No❑
Total
Rainfall,
Inches
Parameter, (units)
"r5 S
rani r_
j�
�h
Lu �
nN7 ) t--
6 f �
(-(4A
"I L--
cr,<
U-f4-acM
c.uL ) i,b4 ,I -
Benchmark
NIA
10 0
6-9
)1-p
10
1000
Date Sample
Collected,
mm/dd/yy
b o
SWU 264 Generic 25May2010

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations "
1
signature A
,
Date 3i�
Mall Annual DMR Summary Reports to
DWO Regional Off lee Contact Information
A_SHEVILLE REGIONAL OFFICE
FAYETTE_ VILL_E REGIONAL OFFICE
�
M_ OORESVILLE REGIONAL OFFICE
2090 t Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WI_LMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
CENTRAL OFFICE
[phone]
_
WINSTON SALEM_REGIONAL OFFICE
585 Waughtown Street
1617 Mail Service Center
'To preserve protect
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
and enhance
[phone]
1 [phone]
+ North Carolina s water
SWU 264 Generic 25May2010

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qyallty General Permit No NCG060000
Date submitted V c
CERTIFICATE OF COVERAGE NO NCG060 3 / ),-/ SAMPLE COLLECTION YEAR 1-01 N
FACILITY NAME F I �-f L� L I W ,\j rv, _�_ n�� u �-FACILITY ACTIVITIES INCLUDE (check all that apply)
COUNTY._t' '-t)y aC Sc�� _ _ � � ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLETING SAMPLES )60 C) 001DQr- DISCHARGING TO SALTWATERS? ❑YES JRNO
LABORATORY JJ NC.l S��k%CaL_ Lab Cert # L40
Part A Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or ❑ No discharge this period'
Outfall No
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Cohform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6 0 —9 0
120
30
1000
500
Ir 14
r)D
;1-4/O
�i►
ot "114
N
�t�
Sao
Only applies to facilities that use/process meats
2The total precipitation must be recorded using data from an on -site rain gauge
3 For sampling periods with no discharge ate outfalls You must still submit this discharge monitoring report with a checkmark here
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes] no
Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new motor oil/month
Outfall No
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or stf
6 0 — 9 0
Only applies to facilities that use/process meats
2 The total precipitation must be recorded using data from an on -site ram gauge
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
(if yeS, complete Part B)
SWU-249 Ldst Revised October 18, 2012

r
`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 ❑NON+
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Marl an original and one copy of this D_MR, including a No Discharge" reports, within days of receipt o the Jab results (or at end of
monitoring period 1n the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at http //portal ncdenr org/web/wa/ws/su/npdessw#tab-4
S W U -249
Last Re% iced Octobf T 18 2012
P'-.. I r

1.t
' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING"REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted >/ 1 h.�
CERTIFICATE OF COVERAGE NO NCGOb() �_ f
FACILITYNAME Fly-�L. 'r LJOae-
COUNTY _11 E O 0tr�DK
PERSON COLLECTING SAMPLES Iv�flS
LABORATORY PACE���.,}�ce.L Lab Cert #
Part A Stormwater Benchmarks and Monitoring Results
RECEIVED
MAR 10 Z@15
SAMPLE COLLECTION YEAR _ ) 0 1� __ CENTRAL FILES
FACILITY ACTIVITIES INCLUDE (check all that apply) DWR SECTION
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES 5dNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
11
Total event rainfall z or ❑ No discharge this period'
Outfall No
p� 50+
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococcr ,
Colonies per 100 mi
Benchmark
100 or 50
Within 6 0 — 9 0
120
30
1000
500
cC+hs't e
o')
, O
,
1 Only applies to facilities that use/process meats
2The total precipitation must be recorded using data from an on site rain gauge
3 For sampling periods with no discharge at ary outfalls You must still submit this discharge monitoring report with a checkmark here
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 9 no
Part 8 Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new motor oil/month
Outfall No
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6 0 — 9 0
-
Only applies to facilities that use/process meats
z The total precipitation must be recorded using data from an on -site ram gauge
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
(if yes, complete Part B)
SWU-249 La%t Re%JSLd October 18,2012
P. ! _f7

*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
Marl an original and one copy of this DMR, including all No Discharge" reports, within 30 daysof receipt of the lab results (or at end of
monitoring period in the case of "'No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permtttee)
(Date)
Additional copies of this form may be downloaded at http Uportal ncdenr org/web/wqjws/su/npdessw#tab-4
S W U-249
Last Revised October 18 2012
0� I,r)

144
Stormwater Outfall Monitoring Report ALL COMPLIANT
a Fletcher Warehousing
PO Bocx 188 Fletcher NC 28732
4600 Henedersonville Road, Fletcher NC 28732
Permit Number NCG060312
NORTHSIDE OUTFALL
TOTAL SUSPENDED
PH
CHEMICAL
OIL AND
DATE
SOLIDS
STANDARD UNITS
OXIGEN DEMAND GREASE
BENCHMARK
100 MG/L
6 0-9 0
120 MG/L
30 MG/L
7/12/11
98
..
N/D
._ N/D
3 " Rain
1/9/12
93
7 1
N/D
N/D
25 " RAIN
4/23/13
179
7 1
N/D
N/D
18 " Rain
11/19/13
3 6
7 2
N/D
N/D
1 " Rain
2/14/14
46
7 3
N/D
N/D
3"Rain
10/23/14
N/D
71
N/D
N/D
5"Ram
4/25/15
148
695
35 N/D
1 2 " Rain
11/10/15
5 1
72
N/D
N/D
2 0 " Rain
1/17/17
6 2
7 3
<50
<5
5" Rain
10/9/17
9 7
636
100 <5
23"Rain
Southside Outfall
TOTAL SUSPENDED
PH CHEMICAL
OIL AND
DATE
SOLIDS
STANDARD UNITS OXIGEN DEMAND
GREASE
BENCHMARK
100 MG L
6 0-9 0 120 MG L
30 MG L
7/12/11
9 8
N/D
N/D
3"Rain
1/9/12
9 3
7 1 N/D
N/D
25 " RAIN
4/23/13
179
7 1 N/D
N/D
18" Rain
11/19/13
36
7 2 N/D
N/D
1 " Rain
2/14/14
46
73 N/D
N/D
3" Rain
10/23/14
N/D
71
50 N/D

i
5 ItRain
4/25/15
148
695
35 N/D
1 2" Rain
11/10/15
5 1
7 2 N/D
N/D
20"Rain
1/17/17
62
7 3 <50
<5
5" Rain
10/9/17
97
7 5 <50
<5
2 3" Rain

1j D 144 A 3"t
! 01 Y
� r
Stormwater Discharge utfall (SDO)
Qualitative Monitoring Report
Permit No NIC/ / / l,_ _/ / / / or Certificate of Coverage No N/C.100 40 /0131 11 �.L
Facility N''a1i e ) ' 1r� i 0 v i a Lf,
n County W fj4 6 n Phone No
inspector tM�it-&- O W kA
Date of Inspection SV W V� AIVA
By this signatureyq certify that this report is accurate and complete to the best of my knowledge
(Signature of Permittee or Designee)
1 Outfall Description
V'lsk)lkL- 5 -
Qutfall No �_ tructure (pipe, ditch, etc) `,Q
Receiving Stream LQQ-A VIMMr M i l3
Describe the industrial activities that occur wi in t e% outfall drain
@ 4-1,k. J�' lei V-� h ik . /1114e440Z d d14 7 C, WI/ //V%
2 Color
%L
Describe the color of the discharge using basic colors (red, brown, blue, et ) and tint
dark) as descriptors t-t A tr1) a D ( bXb d a �A-US� h f ) Q -- hAl-a t
e.r, �j ho&— lZf oe-
medium,
3 Odor
Descnbe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor,
etc) "D�e__
4 Clarity
Choose the number which best describes the clanty of the discharge where 1 is clear and 10 is very
cloudy vA1. � t D. ^\ ) ,- -1
1 2O 3 4 5 6 lQ 8 9 10
Page 1
5WU 242 020705

5 Floating Solids
Choose the number which best descnbes the amount of floating solids in the stormwater discharge where
I is no�solids and 10 is the surface covered with floating solids
id
l I j 2 3 4 5 6 7 8 9 10
6 Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where l is no solids and 10 is extremely muddy
E 1 j 2 3 4 5 6 7 8 9 to
7 Foam
Is there any foam in the stormwater discharge9 Yes No
8 Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes Q
9 Deposition at Outfall
Is there deposition of matenal (sediment, etc ) at or immediately below the outfall? Yes No
10 Erosion at Outfall
Is there erosion at or immediately below the outfall'7 Yes No
11 Other Obvious Indicators of Stormwater Pollution
List and describe s - ))
Note Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe
indicative of conditions that warrant further investigation and corrective action
Page 2
SWU 242-029705

i
&I
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out thisfor►n please visit http //portal ncdcin or:/wc.b/wg/wS/tiu/npdc.5sw#tab-4
Permit No N/C/
Facility Na /L
County -
Inspector
Date of Inspection
Time of Inspection
Total Event Precipitation (inches)
Was this a Representative Storm Event`t (See information below) ❑ Yes x No
Please Check your permit to verifi if Qualitative Monitoring must be performed during a representative
storm event (requirements var})
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 E
occurred A Single storm event may contain up to 10 consecutive hours of no precipitation
By this Signature I certify that this report is accurate and complete to the best of my knowledge
(Signature of Permittee or Designee)
1 Outfall Description 11�� U��
Outfall No � Structure (pipe, ditch, etc) (,� ✓ /laV
Receiving Stream
Describe the indu tool activities that oc uT within the outfall drainage area Ir
2 Color Describe the color of the dischar a ustnb basic colors (reo, town, blue, etc ) and tint
(light, medium, ark) as descriptors 101d G y / s J �'
3 Odor Describe any distinct odors that the discharge may have (i e , smell', strongly of oil, weak
chlorine odor, etc
Page I of 2
S W U 242 20120613

4 Clarity Choose the number which best describes the clarity of the discharge, where L is clear
f. and 5 is very cloudy
1 2 3 4 5
0
5 Floating Solids Choose the number which best describes the amount of floating solids in the
stormwater discharge where 1 is no solids and 5 is the surface covered with floating solids
(D 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 D()
9 Is there evidence of erosion or deposition at the outtall? Yes 0
to Other Obvious Indicators of Stormwater Pollution
List and describe �©
Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure These conditions warrant further investigation
SWU 242 20120613
Page 2 of 2

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copses of each of the following shall accompany this submittal in order for the application
to be considered complete
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
1 A current Site Map from the Stormwater Pollution Prevention Plan The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted
y2 A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling) Do not submit individual lab reports
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data
3 A summary of the Visual Monitoring results Do not submit individual monitoring
reports The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted
4 A summary of the Best Management Practices utilized at the permitted facility
Summary should consist of a short narrative description of each BMP's in place at
the facility If the implementation of any BMP's is planned, please include
\ information on these BMP's
5 A short narrative describing any significant changes in industrial activities at the
permitted facility Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility
6 Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form)
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports (i a do not withhold renewal submittal
waiting on lab results)

Narrative Accompanying the Storm Water Permit Renewal
Permit NCG06032
Fletcher Warehousing Company, LP
Item 4
We are a primarily an inside Warehouse and Storage Facility The one inside
exception is a custom cabinet manufacturer who has a saw dust collection facility
located outside his area We have a BMP in place that requires him to clear the area
around his trailer of all sawdust
The outside storage tenants park tractors, trailers and construction equipment
None of them do on site maintenance All have BMP's in case there is an accident
involving equipment that leaks fuel or oil on the ground
Item 5
There have been no significant changes or additions to the facility There are no
additional propane or gas tanks We have never exceeded our permit parameters

n
Stormwater Outfall Monitoring Report ALL COMPLIANT
Fletcher Warehousing
PO Bocx 188 Fletcher NC 28732
4600 Henedersonville Road, Fletcher NC 28732
Permit Number NCG060312
NORTHSIDE OUTFALL
TOTAL SUSPENDED
PH CHEMICAL
OIL AND
DATE SOLIDS
STANDARD UNITS OXIGEN DEMAND GREASE
BENCHMARK 100 MG/L
6 0-9 0 120 MG/L
30 MG/L
7/12/11
98
N/D
N/D
3 " Rain
1/9/12
93
71 N/D
N/D
25 " RAIN
4/23/13
179
71 N/D
N/D
18"Rain
11/19/13
3 6
72 N/D
N/D
1 " Rain
2/14/14
46
73 N/D
N/D
3 " Rain
10/23/14
N/D
71 N/D
N/D
5 " Rain
4/25/15
148
695
35 N/D
1 2 " Rain
11/10/15
51
7 2 N/D
N/D
20"Rain
1/17/17
6 2
7 3 <50
<5
5" Rain
10/9/17
9 7
636
100 <5
23"Rain
Southside Outfall
TOTAL SUSPENDED
PH CHEMICAL
OIL AND
DATE
SOLIDS
STANDARD UNITS OXIGEN DEMAND
GREASE
BENCHMARK_
100 MG/L
6 0-9 0 120 MG/L
30 MG/L
7/12/11
98
N/D
N/D
3 " Rain
1/9/12
93
71 N/D
N/D
25 " RAIN
4/23/13
179
71 N/D
N/D
18" Rain
11/19/13
3 6
7 2 N/D
N/D
1"Rain
2/14/14
46
7 3 N/D
N/D
3" Rain
10/23/14
N/D
71
50 N/D

5"Rain
4/25/15
148
695
35 N/D
1 2" Rain
11/ 10/ 15
5 1
72 N/D
N/D
20"Rain
1/17/17
62
73 <50
<5
5" Rain
10/9/17
97
75 <50
<5
23"Rain

C %ArjRq
49
y �
4 '�C
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No NICI / l 1 / / I / or Certtficate of Coverage N N/C/G/O AD /d 13 I 1 11G
FacilityNalme I� r @�d�?Sin �
County H "A C(Sb t\ � Phone No a 1�&
Inspector e-,H AklIs Q W
Date of Inspe7ction SV W fA dlf\4
$y this signature certify that this report is accurate and complete to the hest of my knowledge
(S ignature of Pertruttce or Designee)
1 Oatfall Descrt tion
%J 'k1- *)
Outfall No _-� ___—_, mwture (pipe, ditch, etc) P a
Receiving Stream. l.W V
Describe the industrial activities that occur wi a autfall
2 Color
tt
Describe the color of the dt<schaige using basic colors red, brown, h ue, e ) and tint
dark) as descnptm tJt A l% p-.a o i LAb_+I f o r-S K f tu-y\Al-t t
3 Odor
e.1, �l hc10— wl� N)P—
the Descn y dtstuict odors discharge may have (i e- smells strongly of oil, weak chlonne odor,
ea that
etc ) —
4 Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy � 1 v W,., L- -1
1 (D 3 4 5 6 ?O 8 9 10
Page l
SwU-242-02o7o5

-4
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no ssoltds 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 wtuch best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy
D2 3 4 5 6 7 8 9 10
7 Foam
Is there any foam in the stormwater discharge? Yes Na
& Oil Sheen
Is theire an oil sheen in the stormwater discharge') Yes No
9 Deposition at Outfall
Is there deposition of material (sediment, etc ) at or unniediately below the outfall't Yes No
10 Erosions at Outfall
Is there erasion at or nnirwdiately below the outfall? Yes No
11 Other Obvious Indicators of Stormwater Pollution
List and describe b
Note- Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
uidncative of conditions that warrant further investigation and corrective action.
Page 2
SWU-242-0ZO OS

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
for guidance on filling out this form please visit hh p /!portal nedenr org/web/wglws/su/npdessw#1ab4
Perrmt No NICI
Facility 1Ge k
County ;, _�,' "
Inspector i
Date of Inspection
Tune of Inspection
Total. Event Precipitation (inches)
Was this a Representative Storm Event? (See information below) ❑ Yes X No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary)
j A "Representative Storm Event" is a storm event that measures greater than 0 1 inches of rainfall and that I
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0 1 inches has
{ occurred A single storm event may contain up to 10 consecutive hours of no precipitation
By this signature, I jerttfy that this report is accurate and complete to the best of my lmowledge
Y ".
(Signature of Permittee or Designee)
1 outran Description-*VeVr�/�
Outfall No Structure (pipe, ditch, etc )
Receiving Stream �_'
Descnl?e the indu�tnpl_acttvities that ocqur within the outfall drainage area
2. Color Describe the color of the dtschar a using baste colors (reo, Town, ?blue, et ) and tint
(light, medium, ) as descriptors d �/ , S / • 4& f
o � % *J' _b4_17W A4Vj
3 Odor- Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak
chlorine odor, etc )
Page h of 2
SWU-242-20120613

R
4 Clarity Choose the number which best describes the clanty of the discharge, where 1 is clear
and 5 is very cloudy
1 2 3 4 5
5 Floating Solids: Choose the nuinber which best describes the amount of floating solids in the
stonnwater discharge, where I is no solids and 5 is the surface covered with floating solids
(D 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
to 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 qo
9 is there evidence of erosion or deposition at the outfall? Yes 0
10 Other Obvious Indicators of Storinwater Pollution*
List and describe -M ----
Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosim9deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-20120613

Fletcher Warehousmg Tenant lust by Business
Oct-17
Type
Renewal
5quam Feet
Outside
Review
(umertt Tenants
Date
Space
Busines
Exposure
BMP
Southside Available
56 800
Multi Packaging Solutions
12131/211
56,800
Paper Storage
None
Balance
Main Building Intenorl
272,000
Custom Living Quarters
Cozy Fleece
9130/18
19 390
Cabinet/Woodworkmg
Sawdust
Yes
12/31/18
44 000
Dry Textiles
None
Nypro
5/31/17
7 500
Dry Storage
None
Brumit Restaurant Group
12/31/1&
2 400
Parts Storage
None
Borg Wainer
12/31/17
12000
D Storage
None
Albis
Monthly.
400
Dry Storage
None
Electrolux
11 /30/17
93 200
Dry Storage
None
Southern Building
10/1/18
17 000
Machine Maintenance
None
GE
1 12/31/171
4 000
Parts Storage
None
Northside Interior
1 67 200
Ox Paper Tubes 4/1118 10 000 DryStorage paper
Courier 7/31/18 12 000 Cross Dock Paper
Granite 9/6/181 24 000 Rock Storage
None
None
None
ANG
Annual
7 400
Brakes
None
Fletcher Transportation
12/31/17
1 200
Cross Dock
500 Gallon Tank
Yes
Nypro
5/31/17
7 500
Dry Storage
None
SINO
12/31/17
8 000
DryStorage
None
Misc Metal Storage
Pen -not Enterprises
12/31/18
5 000
Pry Storage
None
Outside Partung
Empire Camers
12/31 /19
Tractor Trailer Parlung
Minimal
Yes
Crane and Rigging
GLF
12/31/17
Machine/Crane Parking
Minimal
Minimal
Yes
12/31/17
Road Construction Parts
CBVDuke Energy
10/31/19
Trucks/Construction Eqwp
Minimal
Yes
Minimal- No tanks or maintenance only parking