NCS000330_2020-02 (Tier 2) Monthly Monitoring Report_20200324

March 24, 2020
Attn. Central Files
N.C. Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files:
Tier 2 Monthly Monitoring Report
P.O. Box 5030
2020 Ashcraft Avenue
Monroe, NC 28111-5030
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Attached, please find stormwater monitoring data for ATI Specialty Materials — Monroe Plant
Permit No NCS000330. The originals are included. A copy was also uploaded into the NPDES
Storrnwater Individual Permits website. The monitoring data is for the following monitoring
schedule.-
Mbfiit6fink Events. =j
SampleNunmber
Start
End'.
February 2020; Tier-2
NIA
NIA
NIA
Stormwater sampling for Outfall # 02(M) has been determined to be the representative outfall
through prior correspondence.
"1 certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather- and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering 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 offines and
imprisonment for knowing violations."
If you have any questions or need additional information, please contact me at 704-289-4511.
Thank you.
Sincerely,
Tyler Mercer
EHS Manager

#=CL#
March 05, 2020
LIMS USE: FR - TYLER MERCER
LIMS OBJECT ID: 92466602
92466602
Project:
Pace Project No.:
RE:
Tyler Mercer
ATI Specialty Materials
2020 Ashcraft Avenue
Monroe, NC 28110
FEB TIER 2-SW02
Dear Tyler Mercer:
Enclosed are the analytical results for sample(s) received by the laboratory on February 25, 2020.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
Project Manager
[phone]
Enclosures
cc:Danielle Barrack, Allvac
Mr. Tommy Long, Allvac
Mike McManus, ATI Specialty Metals
Scott Ryan, Allvac
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 1 of 14
#=CP#
CERTIFICATIONS
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Pace Analytical Services Charlotte
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
Pace Analytical Services Asheville
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 2 of 14
#=SA#
SAMPLE ANALYTE COUNT
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Lab ID Sample ID Method
Analytes
Reported LaboratoryAnalysts
92466602001 FEB TIER 2-SW02 EPA 1664B 1 PASI-CHH
EPA 200.7 Rev 4.4 1994 5 PASI-ASH1
SM 2540D-2011 1 PASI-ACJL
SM 5210B-2011 1 PASI-ASMK
SM 5220D-2011 1 PASI-ALMS1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 3 of 14
#=AR#
ANALYTICAL RESULTS
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Sample:FEB TIER 2-SW02 Lab ID:92466602001 Collected:02/24/20 17:12 Received:02/25/20 08:24 Matrix:Water
Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit
Analytical Method: EPA 1664B1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons ND mg/L 03/04/20 10:075.0 1
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994200.7 MET ICP
Cadmium ND ug/L 02/28/20 01:41 7440-43-902/27/20 01:251.0 1
Chromium 25.3 ug/L 02/28/20 01:41 7440-47-302/27/20 01:255.0 1
Lead ND ug/L 02/28/20 01:41 7439-92-102/27/20 01:255.0 1
Nickel 55.6 ug/L 02/28/20 01:41 7440-02-002/27/20 01:255.0 1
Zinc 92.4 ug/L 02/28/20 01:41 7440-66-602/27/20 01:2510.0 1
Analytical Method: SM 2540D-20112540D Total Suspended Solids
Total Suspended Solids 4.8 mg/L 02/27/20 16:272.5 1
Analytical Method: SM 5210B-20115210B BOD, 5 day
BOD, 5 day 2.4 mg/L 03/02/20 10:1802/26/20 06:252.0 1
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-20115220D COD
Chemical Oxygen Demand 30.3 mg/L 02/28/20 18:0802/27/20 21:0025.0 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 4 of 14
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
528378
EPA 1664B
EPA 1664B
1664 SGT-HEM, TPH
Associated Lab Samples:92466602001
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:2822253
Associated Lab Samples:92466602001
Matrix:Water
Analyzed
Total Petroleum Hydrocarbons mg/L ND 5.0 03/04/20 09:41
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
2822254LABORATORY CONTROL SAMPLE:
LCSSpike
Total Petroleum Hydrocarbons mg/L 15.920 80 64-132
Parameter Units
MS
Result
% Rec
Limits Qualifiers% RecConc.
2822255MATRIX SPIKE SAMPLE:
MSSpike
Result
2629411002
Total Petroleum Hydrocarbons mg/L 6.4 M1202864-132ND
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 5 of 14
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
527309
EPA 200.7 Rev 4.4 1994
EPA 200.7 Rev 4.4 1994
200.7 MET
Associated Lab Samples:92466602001
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:2817537
Associated Lab Samples:92466602001
Matrix:Water
Analyzed
Cadmium ug/L ND 1.0 02/28/20 00:20
Chromium ug/L ND 5.0 02/28/20 00:20
Lead ug/L ND 5.0 02/28/20 00:20
Nickel ug/L ND 5.0 02/28/20 00:20
Zinc ug/L ND 10.0 02/28/20 00:20
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
2817538LABORATORY CONTROL SAMPLE:
LCSSpike
Cadmium ug/L 480500 96 85-115
Chromium ug/L 480500 96 85-115
Lead ug/L 477500 95 85-115
Nickel ug/L 478500 96 85-115
Zinc ug/L 473500 95 85-115
Parameter Units
MS
Result
% Rec
Limits Qual% RecConc.
2817539MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
MSSpike
Result
92464146001
2817540
MSD
Result
MSD
% Rec RPD
MSDMS
Spike
Conc.
Cadmium ug/L 500 103 70-130102 1500ND516510
Chromium ug/L 500 104 70-130103 1500ND522516
Lead ug/L 500 102 70-130101 1500ND511507
Nickel ug/L 500 104 70-130102 1500ND518511
Zinc ug/L 500 104 70-130102 2500ND528519
Parameter Units
MS
Result
% Rec
Limits Qual% RecConc.
2817541MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
MSSpike
Result
92466147001
2817542
MSD
Result
MSD
% Rec RPD
MSDMS
Spike
Conc.
Cadmium ug/L 500 99 70-13098 1500ND493489
Chromium ug/L 500 99 70-13099 1500ND497494
Lead ug/L 500 98 70-13097 1500ND488483
Nickel ug/L 500 97 70-13097 1500ND486483
Zinc ug/L 500 99 70-13098 150054.3 547 544
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 6 of 14
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
527515
SM 2540D-2011
SM 2540D-2011
2540D Total Suspended Solids
Associated Lab Samples:92466602001
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:2818519
Associated Lab Samples:92466602001
Matrix:Water
Analyzed
Total Suspended Solids mg/L ND 2.5 02/27/20 16:16
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
2818520LABORATORY CONTROL SAMPLE:
LCSSpike
Total Suspended Solids mg/L 246250 98 90-110
Parameter Units
Dup
Result QualifiersRPDResult
92466734001
2818521SAMPLE DUPLICATE:
Total Suspended Solids mg/L 110 7103
Parameter Units
Dup
Result QualifiersRPDResult
92466816008
2818522SAMPLE DUPLICATE:
Total Suspended Solids mg/L 153 D632211
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 7 of 14
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
527057
SM 5210B-2011
SM 5210B-2011
5210B BOD, 5 day
Associated Lab Samples:92466602001
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:2816234
Associated Lab Samples:92466602001
Matrix:Water
Analyzed
BOD, 5 day mg/L ND 2.0 03/02/20 10:00
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
2816235LABORATORY CONTROL SAMPLE:
LCSSpike
BOD, 5 day mg/L 193198 98 84.6-115
Parameter Units
Dup
Result QualifiersRPDResult
92466734001
2816237SAMPLE DUPLICATE:
BOD, 5 day mg/L 107 6113
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 8 of 14
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
527511
SM 5220D-2011
SM 5220D-2011
5220D COD
Associated Lab Samples:92466602001
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:2818507
Associated Lab Samples:92466602001
Matrix:Water
Analyzed
Chemical Oxygen Demand mg/L ND 25.0 02/28/20 18:04
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
2818508LABORATORY CONTROL SAMPLE:
LCSSpike
Chemical Oxygen Demand mg/L 761750 101 90-110
Parameter Units
MS
Result
% Rec
Limits Qual% RecConc.
2818509MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
MSSpike
Result
2629393001
2818510
MSD
Result
MSD
% Rec RPD
MSDMS
Spike
Conc.
Chemical Oxygen Demand mg/L 100 103 90-11098 310039.4 142 138
Parameter Units
MS
Result
% Rec
Limits Qual% RecConc.
2818511MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
MSSpike
Result
2629393002
2818512
MSD
Result
MSD
% Rec RPD
MSDMS
Spike
Conc.
Chemical Oxygen Demand mg/L 100 96 90-11098 2100ND119122
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 9 of 14
#=QL#
QUALIFIERS
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
Pace Analytical Services - AshevillePASI-A
Pace Analytical Services - CharlottePASI-C
ANALYTE QUALIFIERS
The precision between the sample and sample duplicate exceeded laboratory control limits.D6
Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 10 of 14
#=CR#
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Project No.:
Project:
92466602
FEB TIER 2-SW02
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
Analytical
Batch
92466602001 528378FEB TIER 2-SW02 EPA 1664B
92466602001 527309 527331FEB TIER 2-SW02 EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994
92466602001 527515FEB TIER 2-SW02 SM 2540D-2011
92466602001 527057 527088FEB TIER 2-SW02 SM 5210B-2011 SM 5210B-2011
92466602001 527511 527754FEB TIER 2-SW02 SM 5220D-2011 SM 5220D-2011
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 03/05/2020 05:13 PM
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 11 of 14
Page 12 of 14
Page 13 of 14
Page 14 of 14
ATI Specialty Materials -Monroe Plant
Stormwater Monitoring Report Form OATI
Sample Date&Time:2/24/2020 5:12 pm Stormwater Discharge Outfall #2
Sample Location: SW02
Person('s) Collecting Samples:
Laboratory Performing Analysis:
Analytical Techniques and Methods:
Results of Sample Analysis:
Drainage Area = 272'590sg. Ft. =6.25 acres
Impervious = 36%
James Moser
Pace Analytical
40 CFR Part 136
Parameter
Results (mg/1)
Benckmark Values (mg/I)
BOD
2.4
30
COD
30.3
120
TSS
4.8
100
Cadmium
ND
0.003
Chromium, total recoverable
0.0253
1
Lead, total recoverable
ND
0.03
Nickel, total recoverable
0.0556
0.335
Zinc, total recoverable
0.0924
0.126
Oil & Grease
ND
15
H
7.5
6-9 (std units)
Storm Date: 2/24/2020 Storm Duration: 16.75 (Hrs.) Inches of Rainfall: 0.45"
Duration of time preceding rain event exceeding 0.1": 76.75 (Hrs.)
Estimated Flow Calculation:
Q=CIA
Q(Total)= Q(Pervious Area)+ Q(Impervious Area)
Q(tot, cfs) = (A x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36)
Q(Total, cfs)= .1333 X 0.45" (inches of rain) + .1688 X 0.45" (inches of rain) = .586 cfs

kn
N N
oC4.
o
N N
U
U
O
I;•
En
i rn O
G O
CZ
•• ++ tC
.�a o
W � �, o
�. j � s,
:ocz
�m�
G RI
a
•G
y
G �
C'.
G
can tQ CC
i
171
Ll q�p •a
v
h
Q
0
•a CL
.�7
R
a�
a�
U
U
G � Lei G
UCA
i•
10
4
03
w
LO
ccci
.0
4.
-y
O a.
i•:En
Al
ca
•�• ,� i r''ti
rA
PC
ca o a
ElrA
AHW
c 'o o
o
v, ..
a
0
F

N
as
U)
O
U
U _
dS E (�
Co M
CD
� v U
d
cu cn
cr
U_
U 0
CL
U
cd
>0oA
rti
�
�aa
wcw,v
a
Ha
GS
Cfl
O
IZ
O
N
PC
O
7N
7
oz
0
0
3
w
0
0
CIO
W',
to
V
Q
y
c�
r3
y
cz;
� a
44
V
Y,
O
O �
�
O
O
O
♦.r
�
�
o
�c V�
E
off o�
C Ki �C.7r.
a�
a
�'
C7 a,
kn
G
O v
�" •CZ
Q.
Cd
Q C
A C%n U
oz

Y� s
Environmentat -
Quaiity
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filing out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S101010131310 or Certificate of Coverage No.: NIC/GI I I 1 I 1 I
Facility Name: ATI Specialty Materials - Monroe
county: Union Phone No. 704-289-4511
Inspector: Tommy Long
Date of Inspection: 2/24/2020
Time of Inspection: 5:12pm
Total Event Precipitation (inches): 0.45"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
{Signature of Permittee or Desi
1. Outfall Description:
Outfall No. 01 Structure (pipe, ditch, etc.): Pi
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage
Page 1 of 2
SwU-242, Last modified 06/01 /2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
light grav
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
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? O Yes No.
8. Is there an oil sheen in the stormwater discharge? OYes No.
9. Is there evidence of erosion or deposition at the outfall?Yes o No. To be repaired
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 06/01/2018

K�-r-`#
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resoufees/
npdes-stormwater-gps
Permit No.: NIC/ S/0/0/0/3/3/0 or Certificate of Coverage No.: NIC/G/ I I l 1 1 I
Facility Name: ATI Specialty Materials - Monroe
County: Union Phone No. 704-289-4511
Inspector: James Moser _
Date of Inspection: 2/24/2020
Time of Inspection: 5:22 pm
Total Event Precipitation (inches): 0.45"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Design
1. Outfall Description:
Outfall No. 02 Structure (pipe, ditch, etc.): Pi
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage
Page 1 of 2
SVVU-242, bast modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(Iight, medium, dark) as descriptors:
fight brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
( 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:
7.
8.
9.
1 2 3 4 5
Is there any foam in the stormwater discharge? O Yes M No.
Is there an oil sheen in the stormwater discharge? OYes MNo.
Is there evidence of erosion or deposition at the outfall? O Yes MNo.
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
SWLd-242, Last modified 06/01/2018

E'nWronmentai
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on f lling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S101010131310 or Certificate of Coverage No.: N/CIG/ 1 I 1 I I I
FacilityName: ATI Specialty Materials- Monroe
County: Union Phone No. 704-289-4511
Inspector: Tommy Long
Date of Inspection: 2/24/2020
Time of Inspection: 5:28 pm
Total Event Precipitation (inches): 0.45"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designe
1. Outfall Description:
Outfall No. 03 Structure (pipe, ditch, etc.): Pipe/Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage, Hammer Repair Dust Collection
Page 1 of 2
SWU-242, Last modified 06/01 /201 S

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
Light Brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
5. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. is there any foam in the stormwater discharge? U Yes ■ No.
8. Is there an oil sheen in the stormwater discharge? OYes ■ No.
9. Is there evidence of erosion or deposition at the outfall? o Yes MNo.
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
SVX-242, Last modificd 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ S/0/0/0/3/3/0 or Certificate of Coverage No.: NIC/GI
Facility Name: ATI Specialty Materials - Monroe
County: Union Phone No. 704-289-4511
Inspector: Tommy Long
Date of Inspection: 2/24/2020
Time of Inspection: 5:45 pm
Total Event Precipitation (inches): 0.45"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. OutfaIl Description:
Outfall No. Q4 Structure (pipe, ditch, etc.): Pipe/Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfali drainage area:
Shipping Staging, Turnings Storage, Truck Loading
Page 1 of 2
SwU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
liaht brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
12 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? O Yes ■ No.
S. Is there an oil sheen in the stormwater discharge? OYes ENo.
9. Is there evidence of erosion or deposition at the outfall? U Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources;'
npdes-Stormwater-gps
Permit No.: N/C
Facility Name:
County: Union
I S/010/0/3/3/0 or Certificate of Coverage No.: N/C/G/ 1 l l l l l
ATI Specialty Materials - Monroe
Phone No. 704-289-4511
Inspector: James Moser
Date of Inspection: 1/24/2020
Time of Inspection: 5:10 am
Total Event Precipitation (inches): 1.75"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description.
Outfall No. 05 Structure (pipe, ditch, etc.): Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Metal Storage, Clean Empty Drums, Equipment Storage, Roll Off Containers
Page 1 of 2
SWU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
l 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
8.
9.
1 2 3 4 5
Is there any foam in the stormwater discharge? O Yes 0 No.
Is there an oil sheen in the stormwater discharge? OYes E No.
Is there evidence of erosion or deposition at the outfall? O Yes 0 No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit httpsHdeq.ne.gov/about/divisions/energy-mineral-]and-resources,%
npdes-stormwater-gps
Permit No.: N/C
Facility Name:
county: Union
I SI010/0/3/3/0 or Certificate of Coverage No.: NIC/GI I I l 1 I 1
ATI Specialty Materials - Monroe
Phonc No. 704-289-4511
Inspector: Tommy Long
Date of Inspection: 2/24/2020
Time of Inspection: 5:39 pm
Total Event Precipitation (inches): 0.45"
All permits require qualitative monitoring to be performed during a "measurable storm event."
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 DEMLR
Regional Office.
By this signature,) certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. OutfaU Description:
Outfall No. 46 Structure (pipe, ditch, etc.): Ditch
Receiving Stream:
Richardson Creek
Describe the industrial activities that occur within the outfall drainage area:
Trash Compactor, Metal Storage, Parking Lot
Pabc 1 of
SW-242, Last modified 06/01/2018

F 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
Liaht Brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., swells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? o Yes M No.
S. Is there an oil sheen in the stormwater discharge? 0Yes a No.
9. Is there evidence of erosion or deposition at the outfall? o Yes ■ No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018