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NCG100230_MONITORING INFO_20180709
1 PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS C HISTORICAL FILE � MONITORING REPORTS YYYY M M D D r N A 9 j,,,�'�,� RECEIVED S CDENR Stormwater Discharge Outfall (SDO) JUL 0 9 2018 Qualitative Monitoring Report owR �cTI ES Forguidance on filling out this form, please visit h-,,p / /porj'al ncdenr or_;,/web/1r/rides-stormwater j Permit No NJ�_ /�I�I—l��l_1 or Certificate of coverage No ���LI��I,2J3jLbI Facility Name C hart lie`5 5acaa mg-L-&i l [Iuto Satung e. County n Phone No 82. IL- CBS - J?BI Inspector _ CMAX"r_Rs3!A-5_ Date of Inspection lm a.7 /$_ _ _ Time of Inspection CO A"X _ Total Event Precipitation (inches) b - _ N 6 rl Ow 1 vo Pl5ch ar-q IF Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes 14 No Please verify whether Qualitative Monitoring must be performed during o "representative storm event" or "measureable storm event" (requirements vary, depending on the permit) 1 Qualitative monitoring requirements vary Most permits require qualitative monitonng to be ' performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable A "representabve storm event" is a storm ex ent that measures greater than 01 inches of rainfall i and that is preceded by at least 72 hours (3 days) in c,,hlch no storm event measuring greater than j 01 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation I A "measurable storm event" is a storm event that results in an actual discharge from the 1 permuted site outfail The previous measurable storm event must have been at least 72 hours I prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office By this signature, l certify that this report is accurate and complete to the best of my knowledge �Aya.4 (Signature of Permittee or Designee) Pa$e 1 of 7 TAIJ 247 Last moMed 7/31/2013 f VA 1 Outfall Description Outfall No QQ 60Q Structure (pipe, ditch, etc) - / 6961n k-'; R P t~ Zazi r7 -----p Receiving Stream Describe the industrial activities that occur within the outfall drainage area 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc ) and tint (light, medium, dark) as descriptors _ 6� o N 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) bi o�tF 4 Clarity Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 1 2 3 4 5 N 0'q e, 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids 1 2 3 4 5 h1 0/44 8 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 7 8 E 1 2 3 4 5 JJ 0AI > Is there any foam in the stormwater discharge? Yes Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? 10 Other Obvious Indicators of Storrnwater Pollution List and describe N OAIC Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 SWU 242 Last modified 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 FACILITY NAME C bar l i en a o iryte all auto 5 a l u aSE PERSON COLLECTING SAMPLES) CERTIFIED LABORATORY(S) .ffafken Jae E'nwc6 Lab ##�a Px r )jj i4a L L&L2 Lab # 34 Part A Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR a O! (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) COUNTY _Hend er-san -- _ PHONE NO (BZ$-) 55 1 -3 7-2+ — PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 - - - • 77023 01051 78141 pH, Standard r"Units' Total Suspended Solids (TSS), mg/l. - Non -polar O&G/TPH (Mathod 1664 SIST-HEM), mg/L Ethylene Glycol, mg/L i Lead, Total Recoverable, mg/L Total Toxic Organics3, m L gl Benchmark - - 6 0 99 01 k00/50z 15 8,000 (Tiers 2 and 3) 003 10 u hq A /v / Ff Al 1 A N 104 V R 1v / A 1 A rr� Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within Instrument accuracy) instead of 6 S U Readings from anon site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6 9 2See General Permit text to identify whether the more protective benchmark applies for Pspecially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (Cf R) Part 122 Form SWU 251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFAEt (SDO) MONITORING REPORT Facilities that Incorporate a solvent management pldn into the stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organic, i he solvent management plan sh-ill include a list of the total toxlr organir rompounds used and the other elements listed in the General Permit For those facilities allowed such a waiver, the discharger shall sign the following certification statement Solvent Monagement Plan 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 (Tfo), 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan " 6,4,t L�,s Name (print name) aJA" 4\0" Wrra- Tile (Print title) y°0&� Signature Mail Original and one copy to Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161/ [late "I certify, under penalty of lave, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations " (MP -A, 1� ru <5 (Signature of Permittee or Designee) (Date) Form 5WU-251, last revised October 25, 2012 i Page 2 of 2 * A F4CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report REeeIVED JAN 2 9 2018 CENTRAL FILES 0WR SECTION Forgurdonce on filling out this form, please visit http.//portal ncdenr qrgjwg� /lrinndes-storm water/ Permit No Njfj_I_J_/_.-J_I_/_/ or Certificate of Coverage No NJ.CIWL1W-0l,2l3.1W Facility Name l'_har 1, e'S 5Qf!3D Mega l -I- [Au-.o- 5a1 �aa e County u Pnci ers o n _ Phone No _ 87,8- 6:,65 : Qk zi I Inspector CTa.rrA Ruoi:.5 Date of Inspection _ IQ QO - J 7 1 Time of Inspection'16 Rim Total Event Precipitation (inches) 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) t 121111yes ❑ No Please verify whether Qualitative Monitoring must be perforated 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 k performed during a "representative storm event" or during a "measureable storm event_" However, some permits do not have this requirement Please refer to these definitions, if applicable A "representative storm event'° is a storevent that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours m (3 days) in which no storm event measuring greater than 0 1 inches has occurred A single stormlevent may contain up to 10 consecutive hours of no precipitation i A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permttee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge (Stgnature of Permittee or Designee) Pagel of 2 5%Vu 242 Fast modified 7/31/2013 I Outfall Description Outfall No f - Structure (pipe, ditch, etc) 1 80a) j2 a P.P& '0 1Qa In 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, lue, etc ) and tint light medium, dark) as descriptors 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weals chlorine odor, etc) =U� 4 Clarity Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 1 Q 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids CD2 3 4 5 F b Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 15 is extremely muddy i �� j C 1) 2 3 4 5 7 is there any foam in the stormwater dtscharge7 Yes No I 8 Is there an oil sheen in the stoI mwater discharge? , Yes QP 9 Is there evidence of erosion or deposition at the outfall? Yes I No 10 Other Obvious indicators of Stormwater Pollution f � i 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 f Page 2 of 2 SWU 242 fast modified 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING RLPORI CERTIFICATE OF COVERAGE NO NCG100 . Q 3 O SAMPLES COLLECTED DURING CALENDAR YEAR a O I (This monitoring report shall be received by the Division no later than 30 mays from the date the facility receives the sampling results from the laboratory) FACILITY NAME �'-har 11 eS 5e'ra f' Mega t ZA,.,40 .5a,1009 a COUNTY _ 4e ri der56,n PERSON COLLECTING SAMPLE(S) PHONE NO (S Za) SS ! - 37 a CERTIFIED LABORATORY(S) ja r4 3 es femxlab #i Rt'Vgrah f(a a NJ,aa I Lab LabPLEASE REMIFMBFR TO SIGN ON THIF REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results Forsompling periods with no discharge, you must submit this discharge monitoring form noting "No flow" or "No Discharge" within 30 days of the end of that penod to comply with permit reporting requirements Outfall 1 No. Rate Sample Collected, ma*/Year Total Rainfall, Inches 00400 00530 .... 77023 01051 78141 pH, Standard rUnits Total Suspended Solids (T551, mg/L Non polar O&G/TPH {Method 166A SGT-Hrm), mg/L . w Ethylene Glycol, mg/L , Lead, Total Recoverable, rng/L Total Toxic Organics3, mg/L Benchmark - - 8`0;� 5 01 100/50' 15 8,000 (Tiers Z and 3) 003 in l_ayL -o— - c S- - - — o - - - -A.+08 _ 43 0L, - - 9 ao d < S - - - 5a � - —U_ 5o p Q� Note If you report a sampled value In excess of the benchmark value, or outside the benchmark range for pH, you mast implement I ler 1 or I ier 7 responses In the General Permit (See If pH values outside this range are recorded In sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold cif this benchmark range Is the pH of the precipitation (within instrument accuracy) instead of G S U Readings from an on site or local rain ltauge (or local precipitation data) meet be documented to demonstaate background concentrations were below the benchm-itk pi ranac of G R See General permit text to Identify whether the: more protective benchmark applms for mperially sensitive receiving water~ II or purposes of this permit the definition of Total I oxic Organics is that list as stated in Appendix D, Table II of Chapter Ail Code of Federal ReRulatiom (CI it) i' art 122 rot in SWU-214, Iml ievoscd October J5, J012 I'alu I of 1 STORMWATER DISCHARGE: OUTFALL (SDO) MONITORING REPORT rddlitles that Incorporate a solvent mandgement plan into [tic Sturrnwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics 1 he solvent man-igement plan shill Include a list of the total toxic organir rampnunds used and the other elements listrd In the General Permit I or those fdclI ies allowed such a waiver, the discharger shall sign the following certification statement , Solvent Management Plan Certification Statement "Based upon my Inquiry of thp person or persons directly responsible for managing compll,ince with the permit monitoring requirement for total toxic organics ( fro), I certify thatto 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 all the provisions of the solvent management plan included in the Storrnwater Pollution prevention Plan " 6%04 � S Name (Print name) Ii le (Print title) _ _ _ oo Signature Mail Original and one copy to Division of Water Quality Attn Central Files " 1611 Mail Service Center Raleigh, North Carolina 27699-1611 —1 -1 o - L Date "I certify, underpenalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that quallNed personnel property 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 or Designee) .._L-?d-- I - (Date) I orm SWU-l1)1, Just revised October 15, 1012 Page 2 of 2 RESEARCh & ANA[yTICAt LAbORATORIES, INC. Anotyticat/Process Consullations Cltenucal Analysts for Selected Parameters and 11'ater Saulple Identified as Charlie's Auto Sutva,e (A James & James Envtrotttrtetttal Mana,entent Inc Projer-t, collected 20 December 20l7) I Pest+C+des/PCB's Quuntttallon Outra11001 EPA Method 608 Limit Parameter (ma/Ll m s/L) Aidnn 0 001 RQL Alpha,BHC 0 001 13QL Bcta,BIIC 0 001 BQL Dclta,BHC 0 001 BQL Gamma,131IC 0 001 BQL Chlordane 0 010 13QL 44'-DDD 0 001 11QL 44'-DDE 0 001 BQL 4-4'-DDT 0 001 BQL Dieldrtn 0 001 BQL Endosulran 1 0 001 BQL Endosulran I 1 0 001 I3Ql_ FndusulFan Suitatc 0 001 RQL Lndnn 0 001 1301- Lndr+n AW05 do 0 001 13QL IlLptachlor 0 001 BQL I lLptaLhlor ,.po-%id,- 0 001 BQL Mctho\}chlor 0 001 BQL To\aphLnL 0 020 BQL PCB 101 b 0 005 1301- PCB 1221 0 005 RQL PCB 1232 0 003 13QL PCB 1242 0 005 13QL 1'CB 1254 0 005 ItQL PCB 1260 0 005 BQL Sample Number 4452701 Sample Date 12/20/17 Sample Time 0310 mg/L = miltgrants per LAT - parts per million (ppm) PCB= PolychlonnJtLd Biphenyl l3Q!_ = 0cic+.� Qu+nut�t+csn L+mUc ,aaNaan.f���� o` s i 4 C �1 '•i Ne clot -1 �hh�f�Na+aaa� RESEARCh & ANA1yTICA1 QQ�Qo LAb4RATURIES, INC. Ma"calMocess Consultations Chemical Atralyus for Selected Pammeten and 11'ater Sample ldeattfted as Charlie's Attt0 Salvage (4 James & James Envtretrinetltal Alangge►rrent lire Prnject, collected 20 December 2017) Il Volatite Organza Quantltatton FPA NIclhOdG2i Limil Paramefe to 1 otilfall001 I\' Sernr-.nlatile Organics (m&lL) Methylene Chlortdc 0 010 ftQ1 rnchlaroilta0fotme0rartc 9010 nQL I 1 Dtehlatvethrnc 0 010 BQL I I Dtchloracthmw O D10 BQI Chloroform 0 010 BOL Carlson Tetrubtonde 0 010 RQI, 1,2 Drchlotuproparrc 0010 1101 1nchlan *mmc 0010 Boo D,br;ornuchlaram,:thanc Gala Rt)l 1 I_, Tnchlomethanc 0010 not Tetraehkmxlhene 0 010 not Chlu"Axn4cac 0 010 Rot Trams-1 '_ ihchter0ethene 0010 IRA 1.2 Diehl Woedni a 0010 ROL, I I I TrwWoraed=r 0010 ROL H+umOdtchlaromethanc 0 010 11Q1 Cts.1,3 oseworuprepow ODIO WL Bcnzmc 0 010 IIQI brans-13 D;chtnrapropcne 0010 IIQI B1amoCfnrl 0 010 11ol 1 1,2 2 Tnrachlarocduac 0010 NQL Tolaenc 0 010 BQL f thy I Benrtm 0 0 t 0 UQL Chlammethane 0010 HOL, Bromomettune 0 010 IIQ1 Vtnyl Chlandc 0010 ROL Chlormthur 0 010 HOL Tout ryhms 0010 Bel Nation f uctar I Sampte lumber 44527-01 Sample hate 12/20/17 Sample Time Mrs) 0810 III EPA 61elhud 8015 omintitatlon outrrd1001 Limn hrstmete Irup-1i 1 m 1L Ethy lem Glycol 100 BQI Sample Number 44527 01 Sample Date 12r30117 Sample Time Mrs) 0810 BQL - Mow Qtrmntitatton 1 tmis mg1L - mdltp=% per 1 act - parts lief millwn (ppm tt1111111i1f�� Jty� 6 NC ou Quantitallon Ouliail001 Method b25 Limil l�ptAnlefef Mg'R I (mr/L) a-Chlorwr mcthy1phc401 0010 11Q1 :-chloraphclrol 0 010 IIQI 14 Llrchtongrhe1101 0 010 nQ1 14 Dimcthy Iphcnol 0 010 BQI 14 Dmmaphe wll 0 050 RQI 2 %Ic(h)1-4"mai.VhamA 0050 801 Vtrrophcnal 6 010 150L 4 Vtvophrnol 0050 IIQI Rcntachlu %)phcnoI 0 050 BQL Phenol 0 010 BQf 2 4 o Tnchlowphclwtl 0 010 BQL Accnapirthcne 0 010 RQL lccnaldlth) hire 0 010 nQ1 Anthraccne 0 0 t 0 M1 Bcnzidwx 0 050 1IQ1 EkW0(3)2nthlacetle 0010 iur l Rcama lln rem 0 010 BQ11 Bcnzo(b)lluorawtwv* 0 010 1" Benu1(gh1)Pers Iene 0 010 110I Iicnzn(k )1lum=tluae 0 010 IMI Iknn t but) I phthalaic 0 010 RQI Bts(?-chlctracthm) hncthmc 0 010 RQI (IN2-chlarocthyl)Cthc1 0 0 [0 not #its(? chloroueprum4ethu Data IIt)L Nrs(2 ethyl hex) 1lrb ttalalc 0 010 RQI 4 Bromoplim I Phan I ether 0 010 HQ[ 2-Chforomphlhokne 0 010 BQL 4Chlorophmy1plleny1ahu 0010 IIQI Chryscoc 0 010 BQI Drbtnzo(a,h lanthrattnc 0030 NQI I?_ DIChlarnhcnrrne 0010 BPI 1; Ihehlltrolrenztlre 0010 lwl 14 DlcWtubcn7enc 0 010 IIQI 3 t D1ch10robentidme a Wo RQI Dxdo I phtha etc o 010 l%Q1 Dunphy I phttulatc 0 010 RQ1 Di N Rtny 1 phut-ibic 0 010 [IQ[ 2 4 Mnismolaene 0 010 BQl 2 6-D1n11ra1ntaeae 0 010 not Di , 4ktt I phawlaic 0 010 BQL 1 2 Mphcny Iht dranne 0 050 BQL flotuaatheme 0 010 IiQL i:luarerse 0 010 BQI 11cxaeblombcrr.ene 0 010 Rol Ilexachlarobutadtcrte 0 010 BQI Ilccachlrlreftselapcntadicnt 0010 B01 Hcxachilx0clbaac 0010 nQj InderKt(I _' %-cd)pyrene 0010 RQI Isaphoramc 0 010 IIQI \spluhatcne 0 010 RQI 1%1U0b=4.$le 0 010 Fuji ti %ttro3odjmc1k lmmnc 0 010 1101 nurosodi a prop)tamtru 0010 1i01 1 %itmiodiphcrrstamtne 0010 BQt Pltenanahmne 0 010 RQI Ps rene 0 010 Bol 12 4 Tnchkmbcnzcnr 0 010 11Q1 Mluuan Fwr4 I Sample umber 44327-01 Sample pate 1?1i0117 Sample's imc Or%) 0810 RESEARCh&ANA[YTiCA1 Report of Analysis I[, �LAWRATOttiES, INC. 1l5r2018 For James & James Env Mgmt 3801 Asheville Highway : �` ,: �� .o,� 0 Hendersonville, NC 28791 W NC 434 . Attn Skye McCarson is raC37701 'I-, C o�R iL�raP• ���• ISD A� �*�� •`, li Client Sample ID Charites Auto Salvage Outfalll 001 Lab Sample ID 44527.01 Site James & James Collection Date 12120/2017 9 25 P-irameter Method Result Units Rep Limtt Analyst Analysts DateMme Hydrocarbon O&G EPA 1664 Revision SlSlhca t5 mg/L 5 SK 113/2018 Lead Total EPA 200 7 0 408 mg/t_ 0 005 KL 12J2712017 NA = not analyzed P D Box 473 106 Shen Street KemarsvUle hbsth Carolina 27294 Tel 335-SSS-2841 Fax 336-996-0326 StiY^v randalabs com Page 1 rat God bask vtd ,�,,�1111111,+f RESEARCh & ANAtyTICAt rrt: i►� QQQ LAbORATOit1ES, INC. - r 0 � Analytical/Process Consullotions �•ry���►IriiiNl #,,, Chenttcal Attalys►s fur Selected Parantelers wid lVater Sample ldettttfred as Charlie's Auto Salvage (A Arturs S James Etrrtrownewal Hatia ►ettrew lire Project, collected 0 December 2017) i PebticidesfPC13'a Qunntitation Outfall002 EPA ,Method 608 Limit Parameter (me/L) (melL) Aldnn 0 001 BQL Alpha,BIIC 0 001 BQL Beta,1311C 0 001 BQL DLha BHC 0 001 BQI.. Garnma,BHC 0 U01 UQL Mordant, 0 010 BQL 44'-DDD 0 001 BQL 4-4'-DDE 0 001 BOL 4-4'-DDT 0 001 BQL Diddrm 0 001 BQL EndosuIran 1 0 001 BQL Lndosulydn 1 1 0 001 BQL Cndosulran 5ulfau. 0 001 BQL Lndnn 0 001 BQL Endrin Aldch}& 0 001 BQL heptachlor 0 001 BQI- Nleptachlor epoxide 0 001 BQL Methoxychlor 0001 BQL To-,aplu.n. 0 020 BQL PCB 1016 0 005 BQL PCB 1221 0 005 BQL PCB 1232 0 005 UQL PCB 1242 0 005 BOL PCB 1254 0 005 DQL PCB 12b0 0 005 BQL Sample Number 44527-02 sumisle Dale 12/20/17 Sample rime 0335 ing/L = nilligrdnis PLr Liter= parts PLr million (ppm) PCB - Pol}cldonnat,-d BiphLnyl BQL - Bc1o%% Quantization Limits RESEARCh & ANAtyTICA1 p�Q • LAbORATORIES� INC. NC AnatylicallProcess Coruultattaru '•.,•' rrrtll rillrl Clrrtrncal Analysts for Selected Parattteter3 and 11 ater Sample ldewifted as Charlie% Auto Salvage (A James dt Jantra £rxtrrrrttttnerttal,llatta„rntettt Inc P%1ect, collected 20 December 2017) 11 Valalde Organlcn Quanutalton Outfrll 002 IN, Semi Nolaule Ortzonlrs Quancuattnn Outfsll 002 BPA Mcthad 624 Limit Method 625 Untu rnmete _,O Itl (I I PgrarneltIM011. Lm4lL) Meth) kne Chk rtde 0 010 I30I 4.i,Monr3 mc0r) 1pheruil 0 010 BQL 1 dchlwot)u""Macdmte 0 010 1101 2 Chlorophewl 0 010 BQ1 1 16ichloroethene aOto 1wi 24 0rchloraphcruil 0010 no? I I Ihchlonoedrnc 0010 nQl 24 Mmeth)lptKnol 0010 luji Chloroform 0010 nrn 2,4 nmtnaphcrml 0050 1101 Carbon Tcirachrottdc 0 No fIQI I lletln t-4A4jP1tn+phenol 0 050 HQll 1-1 nlch6ropropanc 00111 "()L 2 \nroptunol 0010 130L Tn.hioroethew D OM 13QI 4 \rtrophe1101 0 050 RQL Urbramochlolurtred=t 0 010 BQI Pentachlowphenol 0 030 801 t I r Tmhloroertt m 0 010 liol Phen(y1 0 016 901 TcU2chkwocdmw 0 010 IIQI t a b-Tnchloropherwl a 010 not CAlartttmt4enc 0 010 BOI AcennOthene 0 010 nil Trans-1 2 OKworocutcm 0 010 aul Accnaphrh) lcnc 0 010 BQI 1 2 ihchlatocdwnc 0 010 OQI lnthrlccnc 0 010 RQI I I I Tnchlatutdi tte DDID IiQI ncnudwx 0050 BIJI Bromodichlorometh2w 0 010 BQl nen"a hn,hracem 0 010 6Q1 Cis 13 Mchicoquopettc QUID I3QI Bcnau(a)p)rcm 0010 nQI Bmrrne 0 010 601. &nza(b)thi0ran0tene 0 010 BQI Transs1.313tchlotupmpcm 0010 nQr 13—o(gitOw-tc- 0010 BQl Bturwiam 0 010 nil ricrwAl11ft wmnthrnc 0 010 1101 I I j 2 Tctra.hloroethat,c 0 010 not Ocnya I but) I phthalate ONO BQI Tohrcne 0010 nQL drsl2.ehlwo.'thaa))rnethane 0010 not 1 thyl ncnmfe 0 010 BQL Bw 2-chhluroeetb) Octhet 0 010 Boo Chtcrewdum 0010 1101. nts(=tltl0ruesaprapyI)cthcr 0010 not (iromomelhanc 0010 I3QI tlt5(2-th)I hcx)1)phthala,c 0010 BQI YOt) I ChlOML 0 010 nVl 4 Brrrrutpfwnyl phcrn I ether 0 010 1301 Chloructiunc 0 DI 0 11()t 2-Ch",vwphthalcm 0 010 not TOW K)lates 0010 t1Q1 4.Chlorurit 0lphemla)hct 0010 nQI Cht)scne 0 010 not Ddutton Fwtur 1 l)dxwo(a h)sn>lnaLcnc 0 010 nil 1,2 Ihchtwohenzcm D OW not sample �umtxr 44:127-02 Ij DichIntnbcatxn. 0010 BVI bample Dmc 13R0117 1 4 r)ichlcwobcnrrnc 0010 nQl Sample Time (hn) 0835 3 3 rttchlamberirutrrte 0020 BQI r)icll,) I ph,halau 0010 001 t3rmcth) I phthaLstc 0 010 RQ1 111 I PA 1ltthbd 8015 Quantitallon Out fIII002 M 14 Bid)IphiMtaic 0010 BQI Limit 2.4 [)1m1rw0lucnc oulo nQ1 Parnmcicr tJ (m�1111 2a-r]unwtohr'nc 0010 1tol Di-% Oct%I phthala r 0010 IWI Ljh)lawGhcol 100 1301 12 Mphen)Ih%drame 0050 BQI, Fluwantlwnc 0 010 BQ1 Fhuaenc 0 010 fIQL I lexachlorobmwnc 0 010 nil Simplc\utnher 44527 02 Ilcxachlorobtttadwnc 0010 liQI S4mPlc nice 12I?0117 1(cx1chlw"%*clopcatadreae 0010 130L SampteTime lhn) 0835 Itcxachlorwhanc 0010 1101 ln&no(1.2 t.cd) pI rent o o to BQL lun"wMe 0 010 111)1 hnphtha"O 0010 nil Natokm"M 0 010 BQI t.-\arosoduncth) Iarn3nL 0 010 t1Ql \'-ourow& n-prm lam;nc 0016 nil \ \ itrasodlphen) lam me 0 010 BQI Phenanrhrenc D OW BQI Pyrcm 0 010 nQI I L4 Tmhlambcnftw 0 010 BQI Ddtawn I-wm I bamiste kNumbcr 4452702 13QL r ndo% Quantltatt0n I imns Sample Dole 12/20/17 mVI miltigranu per Luer -pans per million (ppnr Simple'I Ime thml 081) RESEARCb & ANA1YTICA1 Report of Analysis UboRATORiES, INC. 1/5I2018 �!llltllrq��. � r••�. For James & James Env Mgmt 3801 Asheville Highway .`•,,*,G�� Hendersonville, NC 28791 o rn NC k34 Z' Attn Skye McCarson t� NC n37701 ��+rrtllll��! Client Sample 1D Charlies Auto Salvage Outfalll 002 Lab Sample ID 44527-02 Site James & James Collection Date 12/20/2017 8 31 Parameter Methad Result Units RepLimit An_ alyst Analysis Daterrime Hydrocarbon O$G EPA -16' - - /201 y Bd Revision B15d1ca �5 rrlglL 5 5K 1I312018 Lead Total EPA 200 7 0 503 mg)L 0 005 KL 12/27/2017 NA = not analyzed P 0 Box 473 106 Shari Street KemersvWe No" Carolrrva 27284 Tel 330 996 2841 Fax 336-M-0326 %tiww randaiabs cam Page 1 ral_cpa_basic_O d JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC CERT 482) Regulated by NCDENRMVIX14roundwater section To assign test, label shaded area with sample typa (0--compWte, G=Smb) CHARLIES USED PARTS & SCRAP CHAIN OF CUSTODY LOCATION STORM WATER OUTFALL COUNTY HENDERSON SPECXINF0RMATION(S) m 001 002 JAN- JUN JULY - DEC ID NO I_aD I ? Zoo l -7 Its MAL TEMP Oc GRAB Sampletimo g S I B COMP wzrt sample time COMP and daft! ttmo • . C TEMP ®RECEIPT, 13 °C NOTE. THE ABOVE TEMP INDICATES THE TEMP FOR ALL CONTAINERIS) WITHIN TEMP @RECEIPT °C NOTE. THE ABOVE TEMP INDICATES THE TEMP FOR ALL CONTAINERS) WITHIN AMMONIA SAMPLES PRESERVED WITH H2SO; pH=<2 0 YES NSL AMMONIA SAMPLES NEUTRALIZEO WITH Na2SO3, CI=- 0 1 YES HO- - - FECAL SAMPLES PRESERVED WITH Na2S03, 0" 0 1 YES N COLLECTED BY 64URtErHANSIEN G akrt5 LL SAUP ES COLLECTED AND PRESERVED A r 1WE OF COLLEC17ON IN Pr4S77C CONTAINERS UNLESS NOTED OTHERMSE BY RELINQUISHED BY DATE I TIME RECEIVED BY SPLIT SAMPLE(S) INFO ANAL*YSESW R1= LTS1, 0 AFR== MUSPIW: MOW_N3VPA MEDATEIA NlNrLIN PH G! '7•CvJ♦ ]Z12�t�� L�j TSS ppm d ® ��� Z ►\� r r � TOTAL. RAINFALI_ By the above signature I certify that all Infomwtian Is accurate to the best of my knowledge COMMENTS 0 means QC not mat. - }- RECEIVED Stormwater Discharge Outfali (SDO) AUG 0 g 2017 Qualitative Monitoring Report CENTRAL FILES Forguidance on filling out thisforrn please visit http //ngrtaf =.cdenr orgANebjir/iirides-storm%v tamer% Permit No J��/^/—/^/_/_/�/ or Certificate of Coverage No Facility dame Cla a r t 50-r County e-nAer5o rn Phone No 8 -z - S - Be 3 } _ — Inspector C-TairL& gpo4s Date of Inspection - 30 - 1 Time of Inspection Total Event Precipitation (inches) / I r Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below ) [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm event (requirements vary, depending on the permit) Qualitative monitoring requirements vary Most permits require qualitative monitoring to be i performed during a representative storm event' or during a "measureable storm event' However some permits do not have this requirement Please refer to these definitions, if applicable A "representative storm event" is a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation A "measurable storm event" is a storrr event that results in an actual discharge from the permitted site outfali The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge lam- .- (Signature of Permittee or Designee) Pagel of 2 SWU 242 Last modified 7/31/2013 I Outfall Description 0utfall No 1 �- � Structure {pipe, ditch, etc) *��- S4420x '/ _ -04 2 7= per L '6As-.% 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(irow blue, etc) and tint light, ed)um, dark) as descriptors 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) 4 Clarity Choose the number which best describes the clarity of the discharge, where z )s clear and 5 is very cloudy 1 (9 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 0 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 1 2 3 4 5 7 Is there any foam in the stormwater discharge? Yes C N 8 Is there an oil sheen in the stormwater discharge? Yes 601 9 Is there evidence of erosion or deposition at the outfalP Yes CNo 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 sWU 242 i.act mnififiAd 7/'37 i7ni 7z STORMWAI ER DISCHARGL OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 a.3 0 FACILITY NAME L6 @.R1Ee UnJ8 Pc3jtj5 4 SCPaf> _ PERSON COLLECTING SAMPLE(S) 004S CERTIFIED LABORATORY(S) 5 *';81M25 F,n„.1201-ab#�Z ReW4 i! Qj%Ath-js0_ 8 (,_�_ 1� Lab # Part A Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR Q b 1 1 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) COUNTY 14 ende-r5a r) PHONE NO (ME 5.51_-_ A I D 1 PLEASF RCMFMBFR TO SIGN ON THE REVERSE 4 f or sampling periods with no discharge, you must submit this discharge rnonjioring form noting "No f low" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfall No, Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 .... 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L _ Lead, Total Recoverable, mg/L Total Toxic prganlcs3, mg/L Benchmark - - S 0-9 01 100/50? i5 (Tiers 2 and 3) 0 03 10 0 1 _l - s�Z o O I-- —Q �� Note If you report a sampled value In excess of the benchmark value, or outside the benchmark range for pli, you must implement Tier 1 or Tler 2 responses in the General Pvrmit t See If pH values outside this range ai e i erorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within Instrument accui acy) instead of 6 S U Readings from an on site or local rain gauge (or local precipitation data) must be documented to demonstt ate background concentrations were below the benchmai k pH range of 6 9 lSee General Permit text to identify whether the more protective benchmark applies foi mperially sensitive recmving waters iFor pui poses of this per mit the definition of I otai I oxic Organics is that list as stated in Appendix D, f able it of Chaptei 40 Code of Federal Regulations (Cl R) Bart 122 Form SWU 251, Iasi i evised Ortober 25, 7o 17 Page 1 of STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT f ariliticcs that Incorporate a solvent managemLnt plan alto thn 5tormwatc i Pollution Prevention Plan may i eque5t th-it DWQ waive monitor ing of total toxic organics IN, solvent mdnagement plan shall include a list of the total toxic organic compounds used and the other elements listed in the Generdl Permit For those facilities allowed such a waiver, the discharger shall sign the following; certification statement Solvent Management Plan Cet tificotion Statrment "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (FFO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater of areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring i eport I further certify that this facility is implementing all the provisions of the solvent management pldn included in the stormwater Pollution Prevention Plan " _ M ACC7; 5 name (Print name) l m-) "" 44,X— ritle (Print title) Sig=nature= Mail Original and one copy to Divislon of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1611 6-3o -I "1 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations " 624y,4 Lo 4v— 6 - - t -7 (Signature of Permittee or Designee) (bate) R Form SWU-2SI, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 oZ SAMPLES COLLECTED DURING CALENDAR YEAR 001 �> (This monitoring report shall be received by the Division no later than 30 days L^ t from the date the facility receives the sampling results from the laboratory j FACILITY NAME (2 )a R14 e, iris PA ?z 15 ScraP COUNTY f`i e ndelr �<n V) PERSON COLLECTING SAMPLE(S) Ga o s RECEIVEL1+ON1 No (2Zs-) -3 7R CERTIFIED LABORATORY(S)Sante5 '6 __13nM1es f nU1% Lab ri41OR- ReSearch o AnAI44+ca1 Lab Lab # JAN 24 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE-) Part A Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 1 OD400 00530 - - - - 77023 01051 78141 pH, Standard Uljts Total Suspended Sollds (TSS), mg/L Non -polar O&G/TPH (Method 1664 WT-HEM), mg/L Ethylene Glycol, mg/L 4 lead, Total Recoverable, mg/t Total Taxic Organics3, mg /L Benchmark - - 6 0 - 9.01 100/502 1s 81000 (Tiers 2 and 3) 003 10 OO 1 19 0 Ot 0 O? S _ 3QL U aj Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must Implement Tier 1 or Tier 2 responses in the General Permit 1See If pH values outside this range are recorded in sampled Stormwater discharges, but ambient preclpltatlon pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within Instrument accuracy) Instead of 6 S U Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concenti ations were below the benchmark pH range of 6 9 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics is that list as stated In Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122 Form SWU-251, lost revised October 75, 2012 Page 1 of 7 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT I Facilities that Incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organ}cs The solvent management plan shall include a list of the total toxic organic compounds used and `the other element,, listed in the General Permit for those facilities allowed such a waiver, the discharger shalls4n the following certification statement Solvent Management flan Certification Statement "Based tpon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (iiQ), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exjiosed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facility is Implementing all the provisions of the solvent management plan Included In the Stormwater Pollution Prevention Plan " s Name (Print name) ` "s aad Mm\-asier Title (Print title) Signature Mail Original and one copy to Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that quailled personnel properly gather and evaluate the'information submitted eased on my Inquiry of the person or persons who manage the system, or those persons directly responsfble for gathering the information; the Information`sulim' Itted 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 or Designee) _ (Date) Form SWU-251, lost revised October25, 2012 Page 2 of 2 RF-s ch & ANAtyriCAt L.AI]owoRks, INC. Analytical / Process Consultations Phone M35? 996-2841 CHAIN OF CUSTODY RECORD wA71M I WUnWAM I WISC r REQUESTED ANALYSIS en 11001 T r.■r ■ 1010010110011101010 � ==r■■■ IN nr■rr■rrMr■■ ■r • r".+ El■0■r■11■01000 �S■ 3MR4MR001 . �; : r��rri■� � ... ■■r■rrr■rrrr r�r �■IMMINr�r■E • ■E�r■�■■�■■■ ■■■ • ■rr■rrr■r� ■■■ ■ ■ ==■r■r■■ tc. r_ ■■■■rrr■■r■■■r■ ==■r■■■r ■r■�rr�r■r■r■■■■ ■■=MEMO■■ ■�■■■■■r■■�■r■■1 r�■■rr�■■ ■■■rrr�■rr■■Err mmrr■rr■ ■■■r■■�■■■rrr�■ ■r■�rr■■■■■■ ■rrr■rrr■rr■ ■�■ �_ rrrrr■r■■r■■rr ■�■rrr�■rr■■ r�■ .k 71 .-Js, J LL, p Y Ii ;o -((1 I `S 55 Y. RESEARCh & ANA YTkAL Report of Analysis LABORATORIES, INC. 1/13/2017 For James & James Env Mgmt �.•,,4 . • 1,�.�.�I'�►� 3801 Asheville Highway ``�ra�� 1�C %,t�� Hendersonville NC 28791 • +� :— o rA NC 934 z;So 2 AM Skye MCCarson MC tt37701 r Client Sample ID Chortles Auto Salvage Out1811 001 Lab Sample ID 29019-01 Site James R ,lames Collection Date 12/29=18 10 40 Parameter Method Result Units Rep Limit Analyst Analysrs,s Datefreme Hydrocarbon O&G EPA 1664 Revision B1Silica Gel <5 mg/L 5 ON 1/312017 d s Lead Total EPA 200 7 0 765 mg1L 0 005 KL 1WO17 i A Client Sample ID Chadies Auto Salvage Outfd11002 Lab Sample ID 29019-02 Site .lames & James Collection Date 12/29/2016 10 50 Parameter Method Result Units Rep Lim13mi Analysis DateMma Hydrocarbon O&G EPA 1664 Revision t3/Srltra Gel <5 mg/L 5 DN VM017 I Lead Total EPA 200 7 0 042 mg& 0 005 KL 1 /312017 NA - not onatyzed P 0 Smt 473 106 Short Shw Kem=vd% North Carolina 27284 Tel 336-996-2841 Fox. 336-SS64X 2B wwa randaten cum Page 1 ral_roa_oaasc-v t c RESEARCh & AmlyficAt s� UbORATOOES, INC. Analytical / Process Consultations Y Phone (338) 886-2841 CHAIN OF CUSTODY RECORD wAMIWASTEWAM I Ric -r - • • ♦ . i ; • / 4 i , f j `, r,'r ;l • + I Y 1! �M 1••M1N •• "1• 1 -' "' ©■■r©� '�' - r■■■o■m■■■■■ ONE ■r�r■■■■■■ no mo■■ommomr■ rr■■mar�z �-..■r�- �.■■■■r��■■■�■.� fit:! � .cr "�I IMMINN■ ■■■■■�4■��i�■■■■� ■�■ - ■■■■■SIM■■■IM ■■r■■i■r■r�r■■r■ ■ . ��■■■■■■�■■ ■r■■■rrr■■r■■ ■■■ ■■ ■r��■rr■■rr ■■■■■■�■■rr■ ■■■ f.MTURE AT RECEIPT �OC I.i 10^((7 S' `Y RESEARCh & ANA[YTiCAI 0 LA ORATORIES, Iric. For James & James Env Mgmt. 3801 Asheville Highway Hendersonville, NC 28791 Attn Skye McCarson Client Sample ID Chadies Auto Salvage Outfail 001 Report of Analysis 1 /13/2017 w,o : 'roo NC.-34 S. NC 1:37701 � C � F •ter'+•��Fa A�`�,+�►```~• Lab Sample ID 2901"1 Site James & James Collection Data 12t292015 10 40 Parameter Method Reswl Units Rep Limit al t Analysts D2t- e � Hydrocarbon O&G EPA 1664 Revision BISilica Gel �<5 mglL 5 ON IIW017- Lead Total EPA 200 7 0 765 mgiL 0 005 KL 1/3/2017 Client Sample ID Chadies Auto Salvage Outfall 002 Lab Sample ID 29019-02 Site Jaynes &.lames Collection Date 12129/2016 10 50 Parameter _ Method Resutt , Units Rep Lurntt Apj!yt Analvsis'DatP-Mrne Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 ON 1/3/2017 Lead Total EPA 200 7 0 042 mg1L 0 005 KL i 21201 7 NA = not anapezec P 0 Sax 473 106 Shot Sheet Kemersviiie Barth Carolina 272$4 Tel 336-996 2641 Fax 336-956-b326 www randalabs cam - Page 1 RESEARCh & ANA1yT1CA[ ,�siissn u4apAr r 4 LAWRATORIES liVC. Analytical/Process Consultotlpns �''•.4«0- e, Chenucal Anal) ws for Selected Parameters and lVater Sample Identified ati Charhe'+ Auto Salvage IF i Janres & James Environmental Wangenrent Inc Project, collected 29 December 2016) Ii Voletde Orpnmes dltton(1431110a Out(a11002 IV Semi volatileOrRames Qunntitatiun Oulfal! 002 FPA Method 624 Limit Method Q-s Limit Parnmeter lm?-A 1 lmWL) Perimeter Im214) (MP/1 1 Nteth}leneChlortdc 0010 BQ1 .�kwo-a mcthtl"cnol 0010 4QL I n0tromflutircmtcthanc 0 010 Doi 2-C)i)oroplteaoi 0010 601 I I Dichlaroethcnr 0010 Brat Z,4-13tchtorophrml 0010 dt,a I I Dtchlor00110n, 04)10 HQL =1-Di.^iet7tlphcnui 00111 qQl Lhlotuform 0 010 BQI 2.=-DuRirrw4itriW 0 050 BQ1 Carbon 7etwhimidt 0 010 HQL 2 %icthc 1-4 6-dinitmphenol 0 050 Bnl 1.: Drchlornpropme 0010 BQI ? \utophcnol DOW E3111 rrichlorocth"m 0010 BQL 4 titvuphcuol UU`f) BQI DthramurFloramethatit 0 010 RQL, Ptissachlocgphcnol 0 050 Bt)L 1 12 Tnthloruedwic 0410 HOL Phenol 0010 HQI 1 eiroehlnrncawne 0 010 Brit 2 4 & I rwmoroph- of 0016 Rfjl L hlorabenrrne D U 10 1401 Arcusiihthenc n D l 0 1iQl Trans r 2 Otehimuctbcnc 01010 BQI Aceer OM11%km 0010 IS(Ti 1 2 Dtehioroc ham 01110 BOL Anthraccne 0 010 HQ1 i t 1 Trichlprpethatic U 010 HQL acne dme 0 050 full Btornodtchloranwil=t 0010 HQI 8an1J92l4r.hrac lw 0 010 9)I Lis 13 DrrFluruprupcno: r1010 BQL Hcnca(a)P)Mw 00111 RQ1 ileiieric it O W BQI Bentot b311amrinzhctx 0 010 Hui Trans 13 Dichlarrrpmperk onto HOL Brncarglltjpesti}cni UOto HQt Bromotorm 0 010 "QL Battc(kltltieraathcnr 0 0 i O HQI 11221=trmbltinicthane 0019 BOL BcnnIbta+dpn.hahtc 00t0 BQ1 I nluatc 0 010 BQI BIs12<Flaraciiwu%rrmihsnc D 01 n nQl I tint ileiumor U 0l0 HQ1 BIs12 :a4utxth) t)etlicr 0 u 10 IkQl t_'Mmmirilisne 0 o to BQL iin(_-ehlarossapinp- IMhcr 0400 Ile Il Brorrnirncrlunc 0011) 11Q1 Sts(2-eami 0010 11"1 l in, I Chloride 0010 BQI . Bramophdn I phemI ether 0 010 flit C`hlormtham 0 010 HQL 2 ChWiartaphthalrnc 0 010 ilr)I NA31 Wen" (0010 IIQI 4 L htaropban I phcn, l ether 0 O 10 RQL Leir%mne (1010 "QI tMu0un Factor 1 Dibc-it 9S h)anihtartnc 0 UID 801 I i 11whiaobenicne DUlu IiVL Sample lumber 29019-02 1 Dichimuiscnrcrc 0010 BQL Sample Dote 12129116 1 4 Dtelihicilsmenr U AO RQL Sam le Time Ibrs) I O"0 3 3 Dwhltsribcnridtar 0 0_0 Flo, Dtctli+l phtiralrr onto Eif)l Denrth% I litah2 ate Onto BQI 111 l P % Method 8015 Quantilation Oulfall 002 DI \ BUM pfnhslat 0010 BQL Limit . Dmitratal,xoc 0010 BQL Parameter Lm1JL) m +/1- '- 6 Dma&fthiene 0 010 SOL IN \ rho l phthalate 0 010 B01 Lth Erne{,I)rnt 10U Hot 1 2 Diphormllndrarinc 0mo Solt I Iisaranaxm 0 010 Sol Fluatenc e] 010 BQ1 TleYxehtnmlrnrrtx U 010 BQI Sample Number 291)19-02 Iteiitrhtarabtitadtrex D DI RQL Sample Date 12129116 licaachlorocsclapcntndirnc 0(fi0 RQL Sample Time (hrs) 1050 Ikwchloroo:d=o: 0010 BQI Irtd=trot 12J-cd) pi erne U 010 Httl Ixipitmont 11010 OQL ♦Zpbthalcne o DIO BQL 2larobrttt=titr 0 01 rr BQL \ \nrosoduncih.IamlM 0 010 WN ♦-nitrmgfi n txop16lamtnc D i 10 1101 \ Nitrussasdlphcm famine 0010 BQL Pherrtntiuerse 0 010 1tt)1 P)rcnc 0 DIO BQ1 12 4 1 ri.hlor,4xitteric 0 010 Htal lytlutim Ieetur 1 Sample Noumher 29019-02 HQL - Hckitn Quinutation I emus Sample lime 12129 10 mJL - mdlij,=i%per Liter - parts, per mtthon rppml Sample Timt ihrsl 1050 RESEARCh & ANA[yTlCA[ LAbORATORiESi INC. Analyticd/Process Consultations Chemical Analysn for Selected Parameters and Prater Sample Identified u-. Charlie's Auto Salvage (A James & James Environmental Alanagcttrent Inc Project, collected 29 December 2016) ! Pestscidea/PCB's Quantttatton outfull002 EPA Method 508 1 tmal Parameter img&l Lrne/l.3 Alann 0 00I I3QL Mpha 1311C 0 001 BQL Bay BIIC 11 001 130L Ddia BI IC 0 001 BQL (,anima Ell IC 0 001 BQL Chlordane 0 010 BQL 4 a' DDD 0 001 13QL 4-d DDI 0 001 BQL 4-4 -DD I 0 001 BQL Diddrm 0 001 BQL Lndosullan l o 011l 130L I ndosultan I 1 0 001 130L Lndn,ulrail Sul ralL 0 001 BQL I ndnn 0 001 BQL I ndrin '11de.h}& 0 001 13QL Ikpl. thlur 0001 BQL I1%.pta0lor epomde 0 001 I3QL �lLthn�achlnr 0 001 BQL o�aphLIIL 0 020 BQL PCB 1016 0 005 BQL PC B 1221 0 00-, I3QL 11C I1 1 _232 0 00:, I3QL PCB 1242 0 005 I3QL K. B 1234 0 00--� BQL PCB 1260 0 005 130L Sample Number 29019-02 Sample Date 1129J 1 o Sample Time I U50 mr!l- _ inlligrarn5 pc r Litex = pans per million 1pptn) IJCI3 = POIVLhlormated BiphLnyl BQL = E do" Quantitation Lnmta *02W Pop%%' ♦ 'PO C Rf-smtch & ANA[yTiCAI LAboFuTURiESr INC. AnolytIC(111Prdcess Consullattom Chemical Anaij cis for Selected Parameters arrd !rarer Sample Idenrifted a Charhe'. sl wo Sa11,aae (4 James do James Enwrortmental 1larragetrrerrt Irrc Praect, collected 24 December 2016) 's��r.tra+u�rr ti rru.umts' I I Voialtie Organic.? Quantit2ficin f)utrall 001 IV Semi ►alatt(e Organics Quenlltallon 0I11rall 001 FPA Method 624 Limit Method 615 Limit Parameter (m21LS (me1L) Parnmmrr (mEli) M r%l- NethykncL"heortde 0tll0 fltjl -1 ChltmO.r m,di%h+ennl 0014) HQL Tnchlmolhrorwilo anc 0010 BQL 2 Chlutophetml 00t0 nQ1 1 t 02chkor xthene 0 010 lull 2 , D-hktraploxrtnl 0 010 ROE I I Ihchioroctharie D OW HWII 2 Duri th0pkcmol 0 U10 BOI Chlomfmm DOW 8QI '_.. Diraophenel 011.)0 H131 Carbon Icaachrarrde 0010 SDI ? ilrth%t A 64emtrr iphen-Yl 4040 DQl 1.2 Dichhunproparx 0010 1101 2 \etrorhen0l o alo 1IQ1 Err.hlmacthcoc 0 010 HQJ + \t-ropltcrtil (1050 HQI Dtbromochloramethsx 0 016 BQl Pcra241,10rophmol 0 050 %1)1 I L2lrtchkTacthanc r10111 Hill Plltctrol 0010 Rol TctmchlarwJwnc 0010 BOL 2 - 6 1 nchknophmH n (Ito R01 C hlotubcaremc 0 010 liol Acclixott�ctte 0 010 HIM Trans 1 2 Duhimmthem 0010 nQI Accoaphthykcnc 0010 RQI 1 2 D3chkiruc9bmic Oulo BQ1 Anthracmc 0010 lir)l I I I I riehkarocthm. 0 010 ElQ1 llrnrtdenc 00,0 WE Brortadichkmaotethmie 0 010 Blil Ren-ofakenthr=m (1 010 BQI Cis 1.3 Dichlompturem 0610 UQI Etenraa}plTrrtr 0010 B1)l Haurnc 0 010 lIQI Rcrttolbltiaurimllcm 0 010 HOE inns 1 3 Dtchluropropcmt Ufit 0 Bl)1 Bmm E;tu peniene 0010 Rf)l Broaxtlorm o fr 10 uQI 1kUMkl1lt aramUw= 0 010 hol 1 1? 2 Terracldorac tane 0610 Sol Bcnzrl btr.l ph6sL..c 0 010 RQ1 fuluertr 0 010 BQl Bes('_ cfikw xx-d=i lmehanc 0 010 Hilt rthtIHen4= 0010 nim BW2— hlaractlniie+cr 00I11 tIQl Chtoranuthane 0010 B01 3ts(2—bkm5o,top%1jcihcr 40Eu HQL Hrurwmicdtanc 0010 S 1 Brt(2-c1hsI hcxi1P tthnlatc 110t11 8Qt %tn%IChloride 0(fl() Brll a BromophemIphrmlcthcr 0u1n HQ1 ChImocih3rx 0010 H(a 2thku0r Icnc UU10 B()1 I utsl NN lcncs r10i 0 But i thkirophagl ttltctn l cuter 0 010 8L11. Chnscm 0 010 BQE Udutum Factor 1 DUxnzNa.hlaathra-cne 0U10 B01 1 - Dwiltarobertcx U OI o Rol Sample Number 29019-01 1 j 13tchlorobcrmcne 0919 BOL Sample Date I2129116 1 a DwIlkanbesr.erre 04110 BLit t-amole Time (hrs) 1040 j 3 Drmhlumbcwidi c 0 02U IJQL Dteth%I pht1=1zle 0 010 BQL Urmeth) I Pbthatatc a 010 HQl III FPA Methud8014 Quant(tatmo Qulfall001 Dr \ Bun I phttsibic 0010 BQI Limit 3 4 Drinrm tune 0 010 St)l Parameter (mr1Ll Imrf } 26-Dimlrwoltcx n010 HQ1. De \ t?ati Oihalut. 0 U10 IIQI Edi, lent GH.01 100 WE. 1.2 Ihphcnti Iht.Enima 1)05D fl(,if Fhetranthtoe 0 010 Hat Fh"cne 0 010 SQ1 1EruwhWoben cnr 0010 EI111 SumPIc lumber 29019-01 H"whinrabanttirm 0010 (lot Sample bate 12129/16 1Ie[a<hlottxttl0pcntad1enr ()()to Ht11 Sample Time (hn► I{WO Hv achlotocth:lnc 0 010 fit 11 lndcno(E 2,3.rd) percnr 0 610 [IQ[ Isaphotnrre 00111 Ht,�l Napluhalcac 0 0I0 lit)L \itrobertrex 0 010 HQL \ \Irr0sAImethtlan4w 0010 Bt1E \ mnr,nodr n PrC.P0,rntnc 0010 ItQl ♦ ltumodipilcm!Amine a010 EtQI Phenanihrcre 0 010 EtQ1 Ptrcnr 6 010 H()l 1.' a 1 rtchlor lbm mr 0010 H(}l alule in I oelar I Sample \umher 29019 01 90- Bdiaw Quarnita ian Limos Sample Date 12CW 16 mgll - mtllrgrsms pert aer - pans per mdiron fpl'rrri %umrile Time ( firs 1 1040 RESEARCh & ANA YACA1 LAbORATORIES, INC. AnaWcd/Process Co1'lS Ita lom Chemical Analysis for Selected Parameters and Water Sample Identified as Charlie's Auto Salvage {A James & James Environmental Management Inc fro ,�ectr collected 29 December 2016) PesttctdeslPCB's Quarttttation Outfall001 EPA Method 608 Limit Parameter (mgl) (ng&) Aldrm 0 001 BQL Alpha BHC 0 001 SQL Beta BHC 0 001 BQL Delta,BHC 0 001 BQL Gamma,BHC 0 001 BQL Chlordane 0 010 BQL 4.4 -DOD 0 001 BQL 4-4 -DDE 0 001 BQL 4-4 -DDT 0 001 BQL Dieldrin 0 001 BQL Endosulfan 1 0 001 BQL Endosulfan I 1 0 001 BQL Endosulfan Sulfate 0 001 BQL £ndrtn 0 001 BQL Endrtn Aldehydc 0 001 BQL Heptachlor 0 001 BQL Heptachlor epoxide 0 001 SQL Methoxychlor 0 001 BQL Toxaphene 0 020 BQL PCB 1016 0 005 BQL PCB 1221 0 005 BQL PCB 1232 0 005 BQL PCB 1242 0 005 BQL PCB 1254 0 005 BQL PCB 1260 0 005 BQL Sample plumber 29019-01 Sample Date 1229/16 Sample Time 1040 mg/L = mlltgrams per Liter = parts per million (ppm) PCB = Polychlormated Biphenyl BQL = Below Quantnauon Limits JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC CERT 482) Regulated by NCDENRMWQ-Graundhral* section To assign test, label shaded area worth sample type (C=camposde, "rab) CHARLIES USED PARTS & SCRAP CHAIN OF CUSTODY LOCATION STORM WATER OUTFALL COUNTY HENDERSON SPECIAL INFORM lnON(S) M wl 1 002 JAN- JUN JULY - DEC ID NO Z 1 Cv 1 INITIAL TEMP GRAB sample time o: o 10,60 COMP surt urm CCW end date! time TEMP @RECEIPT t) _°C NOTE THE ABOVE TEMP INDICATES THE TEMP FOR ALL CONTAINERJSj WITHIN TEMP @RECEIPT aC NOTE THE ABOVE TEMP INDICATES THE TEMP FOR All. CONTAINERIS) WITHIN MONIA SAMPLES PRESERVED WITH H2SO, pH=<2 Q YES NO AMMONIA SAMPLES NEUTRALIZED WITH Na2S03 Cl=< 0 1 YES NO FECAL SAMPLES PRESERVED WITH Na2S03 CI=< 0 YES NO COLLECTED BY LAURIE HANSEN ALL SAMPLES COLLECTED AND PRESERVED A T 77ME OF COLLECTION IN PLASTIC CONTAINERS UNLESS NOTED OTfV WISE BY RELINQUISHED BY DATE I TIME R ED BY SPLIT SAMPLE(S) INFO ANALYSIWAk PH TSS m �� !3 TOTAL? RAINFALL G 3 By the above srgnatt m I certify that all rnforrxrbm is accurate to the best of my krouMedge COMMENTS 0 meads QC not mef. ___'�' NCDENREEIvED Stormwater Discharge Outfall (SDO) JAN 2 4 2017 Qualitative Monitoring Report CENTRAL FILES DWR SECTION Forguidon ce on filling out thisform, please visit hap. //portal n denr erg /web11r(nodes-storMwaterI Permit No jj/V_./_/_j_/._._/-JJ or Certificate of Coverage No Facility lame .aac Gas Sctr-jo County &w,)4-asd.41 - - - - Phone No P, " 6,FS7- - Y' f Inspector - - zr Akan - - - Date of Inspection _/ 2 - ?:�2--- Time of Inspection D Total Event Precipitation (inches) . I Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event"or'meamreablestorm 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 dunn; a 'measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable A 'representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Re -tonal Office By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) Page 1 of 2 SWU 242 Last modified 713112013 I Outfall Description Outfall No ( Structure (pipe, ditch, etc) J34'V.:T1') _ 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, ro lue, etc) and tint (0medium, dark) as descriptors 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc ) N6i✓L-� 4 Clarity Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 1 2 3 40 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 01 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 4N0 9 is there evidence of erosion or deposition at the outfall? Yes 0Nq 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 Swii 242 last modified 7/31/2013 NcCl 06�30 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 OCR SAMPLES COLLECTED DURING CALENDAR YEAR (This monitoring report shall be received by the Division no later than 30 days fr remit e 2 L }Cfag4ty receives the sampling results from the laboratory j FACILITY NAME OQY' I I oeS U'SeA 1 Q 5 d- JC,fNOV 2 6 COUNTY 14en dC=6Y1 PERSON COLLECTING SAMPLE(S) r CENTRAL. FPI_E NO UC)S CERTIFIED LABORATORY(5 e - Q rn �ekV�210 Lab #t DWR SECTION wee Lab #ice_ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you mustsubmrt this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfaf f , ',S' ; No:..�'1;' . �«�� - Dater r Sample Collected,' TTotal x . , Rainfaii;{ "Inches { r M h 00400 ,,� e.-! { r WSZIO k� �, � , b "zr r dP _ �.' FP a a - • - I ,3 � ;.; . G Y a ? „z " ' l y �.1, � 77023„ ��, ;, x. it �:�,�� ti105. 7. >,, Y1 t y � �< 78141 �� } '; pFI; ,E. ;Y 1, s7 1t 5 Stadardrz� a < sUx n}I,tS F, �99s��ikn r i rnTotal Suspended 4 i „ eq : 9 ,.- 5niidsn(TSS?: f ,3 % ✓vr m8f L . u}'it g L w ;1 Non.polar, < µ�,�1 vl�l a z . L ` ,' 08EGITH • ,- �> ar�i �?e (Methcd,i6fi4� ( -} 5�.�`�{j{� 1..7FIi '/� s SGT'�11�4.�I� gI I Ethylene Glycol","° '.s s ��'" fe+ Sn. t, u t mgJtpl �i L ,rr. t ����T,•" Y�y a+f 5 red+% �yW 't f .1-s'l'� A r4,t.2i){d tJF 4 Lead, Total 5}r S YJu , Recoverable • t r s afrM J ai l�`'i ?'�iaT'�'I x[* t 1 3l IY ry S r> total,Taicfic Fx!+t Or antes 8 ,, o �'�Ss 'r`". Ali i) �4e,Ii� l•] *'} �2' r ,tt > " Benchmark; �f 4v 1I 7Y '<f , x' f L i-, �J a+, r F� g , J {Ik r51I j"fftJ f {l j �g S' 1 l l�, 1 x _ i` ti �e H f ,,ti s 3 tQM1� 4i Fgto .0 b�: �I"J`9, i.sn, +,}� f i t { �'Y �i" ��f P%Jt t J ; s 000/50 F y �3y, sKf '� ^vc - a dt� E t er 'or-�`I Lr �j i PS 1.5v rR"� > 1� J 1%Ti1' v�, x i µ f { f, f 8 ilQo 1r 1 i �I ]+` '^ A. '}'i ., (tiers 1 and 3 �` , !. t R !.. ,� , � w 0 03 ✓ w y bo U o %.5io !09)- 8 Iq TVl b � Note if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit ISee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S U Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6 9 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix 0, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122 Form SWU 251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics 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 allowed such a waiver, the discharger shall sign the following certification statement Solvent Management Pion 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 (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facility is implementing all the provisions of the solvent management plan Included In the Stormwater Pollution Prevention Plan " a J but 1. Name (Print name) (Title (Print title) y/7 fnn r T nature Mall Original and one copy to Division of Water Quality Attn Central Files 1617 Mail Service Center Rakeigh, North Carolina 27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations " ( �gature of Perl r or Designee) (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 P.M. R"Erm Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit hLp jjportaimcdenr org/web/wgjws/su/nndessw#tab-4 Permit No LI/�/^/_ /_/_/ �/_/ or Certificate of Co rag No XAQ1W- 1--q! /VL l Q1 Facility Name d s County uy-,\ Phone No g5 - TIZ, \ �f i 005 Inspector _ �''� CA 5 Date of Inspection _ lf.e Lv� i�. C�Ivl Time of Inspection >,-., Total Event Precipitation (inches:) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a representative storm event" or "measureable storm event" (requirements va►y, depending on the permit) Qualitative monitoring requirements vary Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge Page 1 of 2 SWU 242 Last modified 10/25/2012 1 Outfall Description Outfall No UU Structure (pipe, ditch, etc) C4 1 C Receiving Stream Describe the industrial activities that occur within the outfall drainage area _ as.� Q �eyyN V-e-C 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint (light, medium, dark) as descriptors 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, !1 weak chlorine odor, etc) A) 6 n 'c-1 4 Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 1 2 3 4 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 1 2 �3 4 5 7 Is there any foam in the stormwater discharge? Yes 8 Is there an oil sheen in the stormwater discharge? Yes 9 Is there evidence of erosion or deposition at the outfall? Yes Ng� 10 Other Obvious indicators of 5tormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 sWU 242 Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 SAMPLES COLLECTED DURING CALENDAR YEAR I `t )This monitoring report shall be received by the Division no later than 30 days f from the date the facility receives the sampling results from the laboratory 1 FACILITY NAME QY e+5 Osea 9p,4st COUNTY -Her)P_rson PERSON COLLECTING SAMPLE(S) PHONE NO. ( - CERTIFIED LABORATORY(S) e.S at- Lab # aqyA+-Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results Forsampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements 1 1„,I Outfall s � r ? t ' rt rr k y No: 4 k ! / y�,�. 1 ,�- ~E,} �yt a • � ,�Y_ 1 ,� S,. l., ++ 7`y� xh, � Qat t 1q, �+� It t�s l i 1 ' Sample Collected,! rro/dd/year. }+^v ,1 ..�,t�- J �•..i,ty+ ,xn � __ �[ � l �- i. �i �p,{r � •� ° lu 7 �, , o, 5 �,' '>^ I He -�,�Total , } "Ra1iinfrfJay l,�l,, i 3 r �5 t " I ' 00400 I I ,R, 1 S Ci"1 k h.+ / •fl hN00530 - J tr s 1 i � Si` 4� ' r fFl j , s ri - ,. F " 4 �>1 023rt'� �fN, �„ s Y 61051 �� t1 5 xt _ IF+� > 7$1�1� { r i 5 ai l d< � pH,�s w ,l zA! Ix L 4'f-1f ">,#l�t1' Standard ' 1,qi � it,-�rh� �x1 a 1 Totlal Sus0ended � } i'J..� it,+ 6Ws SS , '�^+r.J.wr ei�+�,.�h ! t., �;. .r '^"aFl+ l ....5 a Non-palar _ < iAs O&FGy> `it(Met1od)InchesA 7 + ,� 4w T PA JAI ` t r��7! "i'i�f1q,�3 mile-,' 1 t ? xJ ` y fthyleite Caiycol, , t �L!'t T'& a" l " ?s1 5�,. C r >l w' t , 4 r df C� Y 1R N < t'�i '"�� al�•�:k'�YN fat r yt ,{v ; n4 Le�d;,Total �d e� ti�, ov�ge�./ si� r whitY`" .3 , a � C t ,4 " 4> . ,, Total Toxic , i Org�laf nic1FZs�3•, m i L ,, i " }i yNd4 f Ja~ � Benchmark e " �. A >wy4 "t +1f., ,� '' ej F mil, 4 s 5 , • 4 - �, x i�•ts•-.— a" iv '` N r ; ' k } cti l'li y� 1 =4 J , '� � t 1 R �iyyk ��^ lL end 1 �r 1Rw 1 l t 4 . 6 0�- 9 0 � 1r :..., y Nr ' ^ XT Rr.�/'�i�S �,t h�} I t }�, �vZ00/sift f & NI ` a to kl N f" % t � u . {;S A Y i 1 r r c `' p1 f i t I ! wfY�O i)MO S *, � V5 a � (Tiers Z and 3 - a 3 iL r 4 Y 7'� 4 Ir Jam+. � ,' ' D 03 r C. 32 t3 a l— Note If you report a sampled value In excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit )See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S U Readings from an on site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122 Form SWU-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics 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 allowed such a waiver, the discharger shall sign the following certification statement Solvent Management plan Cert¢icatian 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 all the provisions of the solvent management plan included In the Stormwater Pollution Prevention Plan " Nam (Print name) j Cl1 - hY� Title (Print title) —, 6y, ature UDate Mail Original and one copy to Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete 1 am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations " // y (bat ) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 AWN AA=Vr*aWA RMWR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidante on falling out this form, please visitbnp..ItporWl.ncdenr.org/wpb/wq/ws/sil/ni2dc55w#tab-4 Fermat No TI/S/��/_J _ /_/ _/ or Certificate of C�erag�e Facility Name QYL15 Q. County — 042—nde.,OSQO Phone No Y Inspector IQ Ql� Date of Inspection L6CzL's Time of Inspection_ - Total Event Precipitation (inches) 3 No V Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit" (See information below) YfYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event'or "measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable A "representative storm event" is a storm event that measures greater than 01 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 01 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling penod, and the permittee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge Pagel of 2 SWU 242, Last modified 10/25/2012 I 1 Out]Wl Description• Outfall No 00 Structure (pipe, ditch, etc.) 1 Receiving Stream Describe the industrial activities that 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 r � 3 Odor Descnbe any distinct odors that the discharge may have (i e , smells strongly of oil weak chlorine odor, etc.) 4 Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy (j� 1 2 3 4 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids Q2 3 4 5 b Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 1 2 (K� 4 5 7 is there any foam in the stormwater dischargge? Yes fa 8 is there an oil sheen in the stormwater discharge? Yes No 4 is there evidence of erosion or deposition at the outfall? Yes No 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation SWU 242 Last modified 10/25/2012 Page 2 of 2 CERTIFICATE OF COVERAGE NO NC6100 _2 a C? FACILITY NAME C�A ri fe g (A' 'e8 L74.t'is + PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S)3am Part A Stormwater Benchmarks and Monitoring Results STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR Q U t (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) COUNTY i4elade►r•so r1 PHONE NO (Le _)5 Lab Ii PLEASE REMEMBER TO SIGN ON THE REVERSE -� For sompiing periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 ... - 77023 01051 78141 pH, Standard Unju Total Suspended Solids (TSS), mg/L Non polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L lead, Total Recoverable, rng/L Total Toxic Organics3, g1L Benchmark - - 6 0 — 9,01 100/50z 15 8,000 (Tiers 2 and 3) 003 10 bc> i 93.(l 45 Lo 0.01t <p v1Ca bo G L J, 3 z 12q.C) [5 1 U 0.09�0 <b 016 Il1l 2 Note If you report a sampled value In excess of the benchmark value, or outside the benchmark range f06 H �¢u.m �lNement Tier 1 or Tier 2 responses In the General Permit DWRKSHECTION 15ee If pH values outside this range are recorded In sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within Instrument accuracy) instead of 5 S U Readings from anon site or local rain gauge (or local preclpitatlan data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6 9 25ee General Permit text to Identify whether the more protective benchmark applies for especially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics is that list as stated In Appendix D, Table Il of Chapter 40 Code of Federal Regulations (CFR) Part 122 Form SWU 251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Facilities that Incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics 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 facilftfes allowed such a waiver, the discharger shall sign the following certification statement Solvent Management Plan Certlflcotion 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 monftoring report I further certify that this facility Is Implementing all the provisions of the solvent management plan Included in the Stormwater Pollution Pre ention Plan " Name (Print name) t� A?Q�/t,Grc- Ti a (Print title) ��rW _ .._._...,_...,.. - 2F 4 Signature Date Mail Original and one copy to. Division of Water Quality Attn Central Flies 1617 Mail Service Center Ralei h, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submltting false Information, Including the possibility of fines and Imprisonment for knowing violations " (Signature of Permittee or Designee) .C-2?- -16 (Date) Form SWU-251, lost.revlsedpctober 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO NCG100 '.�L SAMPLES COLLECTED DURING CALENDAR NEAR �U I (This monitoring report shall be received by the Division no later than 30 days 11 from the date the facility receives the sampling results from the laboratory) FACILITY NAME art7 f e t Us pfrT S COUNTY 11d e K50 )1 PERSON COLLECTING SAMPLE(S) 14o ot, -- Juju dt 3 a r+-s PHONE NO CERTIFIED LABORATORY(S trvS+ ees e4i) Oktdi< Lab # [ es{g " Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 fir Part A Stormwater Benchmarks and Monitoring Results C�D Forsomphng periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements Outfall Date 00400 00530 - - -- 77023 01051 78141 No. ,. Sample Collected, Total, Pk, , Total Suspended ,, ', Non polar. Ethylene Glycol, Lead, Total Total Toxic ' mo/dd%geari Rainfall, Standard - ''Solids (TSS), � O&G/TPH , v mg/L t Recoverable, 3 Organics � Inches �r �..a ,, a ,, UrlitS „ mg/L 1 (Method 1664 d f ' mg/L , SGT-HEM), rng/I. Benchmark - - _+6 !0 =- 9101 �_ 100/50z ,; 15 81000 (Tiers 2 and 3 0 03 10 coo I1E� 4-g id l� B < S < 10 t4 0 < U 9 --j -A9 W , ! < t < Note If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must Implement Tier 1 or Tier 2 responses In the General Permit 15ee If pH values outside this range are recorded In sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy) instead of 6 S U Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters 3For purposes of this permit the definition of Total Toxic Organics Is that list as stated in Appendix D, Table li of Chapter40 Code of Federal Regulations (CFR) Part 122 Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Facilities that Incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics 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 allowed such a waiver, the discharger shall sign the following certification statement Solvent Management Plan Certification Stoternenr "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics jTTO), 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 faclllty is Implementing all the provisions of the solvent management plan Included In the Stormwater Pollution Prevention Plan " Name (Print name) Title (Print title) l�"� ku; Signature Mail Original and one copy to Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i � � � t • ' 1 Q-3o-�S Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather artd evaluate the Inforrnatlon submitted Based on my Inquiry of the person or persons who manage the system, or those persons directly resporislble far 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 " ISlgnature of Permittee or Designee) (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 RESEARch & ANA[y11CAt LAbORATORIES, INC. Analytical 1 Process Consultations CHAIN OF CUSTODY RECORD w mm f wAQTFWAT90 I M1R[ j _ i • • • • • • • • • p Environiiientai'iloianagall-liert, , f ` 1 •i 9-991 _li. . 1 ®®FZCR8 NOW �r ��7RI^;7'f'�� �YMii 1 1 r� p MrAM■■© �+ • • Q■■■■■810 ■■■ ■■■ ==NONE■■ ■■ ■■■■■m■■■■■■ + an opip■■■d r ' • • ■■ ■r■■■■■■■ ■■■■ ■■�■■■■■■■■ on ■ ■■■■■■ ■■■ .. .. . . m■■■■■■■■■ m■■ ■ NOON■■ ■■■ ��■■■■■■ ■■■■■■■■■■■■ ■■■ ■■■■■ ■■■■■o■m■■■■ ■■■ ■■■mm ■■t■■■■■■■■■■■■ ■■■■■ Em■■■■■■■■■■■ ■■■ mm■■ m■■ ■i■■■■■■■■■■ ■■■ RELINQUISHED BY ,.REGEIVED: ,- kL,4 SAMPLE TEMPERATURE AT RECEIPT 3- LP QC 0�_� r _- - IVED BY -1 4 /L JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC CERT 482) Regulated by WDENRIDWO-Groundwatersection To assign test, label shaded area with sample type (C=composite, G=grab) CHARLIES USED PARTS & SCRAP CHAIN OF CUSTODY :LOCATION STORM WATER OUTFALL 001 002 ID NO 7p9 t ya9 15 INITIAL TEMP 0 GRAB v a D U 0� 10 sample time COMP start sample time COMP and date! time TEMP ®RECEIPT °C NOTE THE ABOVE TEMP INDICATES THE TEMP FOR ALL CONTAINER(S) WITHIN AMMONIA SAMPLES PRESERVED WITH H2SO4, pH=<2 0 AMMONIA SAMPLES NEUTRALIZED WITH Na2SO3 CI=< 0 1 FECAL SAMPLES PRESERVED WITH Na2SO3 CI=< 0 1 COLLECTED BY GARY HOOTS LL SAMPLES COLLECTED AND PRESERVED AT 77ME OF COLLECTION IN PLA S RELINQUISHED BY DATE 1 TIME 1 g I ! / 030 0.ntiQl Run -fee AWALYSES '7 RESIIL'TS PH G r?,14113 TSS ppm G �ck%o 0 G B (q0 COUNTY HENDERSON SPECIALINFORMATION(S) JAN- JUN JULY - DEC a s TEMP ®RECEIPT °C NOTE THE ABOVE TEMP INDICATES THE TEMP FOR ALL CONTAINER(S) WITHIN YES NO YES N� YES NL� - MNTAINERS UNLESS NOTED OTHERiMSE BY RECEIVED BY SPLIT SAMPLE(S) INFO rely n e+' Ieery t DATE iNirl- RAINFALL C' C)' p By the above signature I certify that all information is accurate to the best of my knowledge COMMENTS Q means CIC not met. �_ g Storllnwater Discharge Outfail (SDD) Qualitative Monitoring Report Forguldance on f hng out tha farm, please visit Perrrut No Lv/r//f_/._/_j �J_/ or Certificate of Coverage No WSQI,l� ! k-QPPY��/ Facility Name,C3,r ieS us 2 5cr County- ! 1A son Phone No Inspector- r d Date of Inspection Time of Inspection ©� Total Event Precipitation (inches) 0, 1 g Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit (See information below) Yes ❑ No Please verify whether Qualitative Monitonng must be performed during a "representative storm event'or "measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions if applicable k 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 disdriarge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permrttee or Designee) Page 1 of 2 SWU 242 1.= modified 10/25/2012 I Outfall Description Outfall No n D ( S1 Receiving Stream LA R n Describe the industrial activlt :tore (pi e, ditch etc) C+ i701 that occur wit4in the outfail drainage area Y c C.4 C 4 -Q- 2 Color Describe the color of the discharge u�si (light, medium, dark) as descriptors � 1 i �h_ basic colors (red, brown, blue, etc ) and tint 3 Odor. Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) Yl0 n -Q 4 Charity- Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy 1 2 4 S 5 Floatmg Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids ( 1� 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 0 2 3 4 5 7 is there any foam in the stormwater discharge? Yes 8 is there an oil sheen in the storrnwater discharge? Yes 9 is there evidence of erosion or deposition at the outfall'2 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, on sheen. or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation Page 2 of 2 SWU 242 Last modified 10/2512012 Stormwater Discharge Outfall (SDU) Qualitative Monitoring Report Forguidance on filling out [Eris form, please visit w Permit No L/ l_/��1_.I_/�i or Certificate of Coverage No Facility Nar4e t e S County- eY 4-1Y-SaYx Inspector oj--- Date of Inspection ..... ,.,., g ��. l S Time of Inspection 0900 Total Event Precipitation (inches) d- t Phone No w - S`5 I — 3 r7 Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below) Yes ❑ No Please venfy whether Qualitative Monitoring must be performed during a "representative storm event' or'measureable storm event" (requirements vary, depending on the permit) Qualitative monitoring requirements vary Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions if applicable A 'representative storm event" is a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measunng greater than 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able tc document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) Page 1 of 2 SwU 242 Last modified 10/25/2012 1 Outfall Description Outfall No (7 D Iz'L. Structure epee,, ditch, etc) Receiving Stream _�{ n no '4 4 y T+ k n es Describe the industn activities that Qccur within the outfall drainage area M104-a � Ytc-mc.t-9— 2 Color Describe the color of the discharge usin bas c colors (red, brown, blue, etc) and tint (light, medium, dark) as descriptors _ J er Ic -- 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) nCrIn le- 4 Clanty Choose the number which best describes the clanty of the discharge, where 1 is clear and 5 is very cloudy 1 2 6), 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 0 2 3 4 5 7 Is there any foam in the stormwater discharge*7 Yes 8 is there an otl sheen in the stormwater discharge? Yes 9 is there evidence of erosion or deposition at the outfall? Yes 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 SWU 242 Last modified 10/25/2012