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HomeMy WebLinkAboutNCG030124_DMR_20230913 Wieland September 5, 2023 Wieland Copper Products, LLC NCDEQ 3990 US 311 Hwy N Division of Energy, Mineral, and Land Resources Pine Hall, NC 27042 Land QualitySection Phone: (336)445-4500 Fax: (336)427-2918 450 West Hanes Mill Rd., Suite 300 info@wieland.com Winston Salem, NC 27105 www.wielandcopperftsldmDepartment of Attention:Tamera Eplin Environmental Quality Received Subject: Permit No. NCG030124 SEP 13 2023 Stormwater Report Winston-Salem Regional Office Dear Tamera: Enclosed is the Stormwater Report for the 3rd Quarter of 2023. Wieland is in Tier 3 for exceeding the copper benchmark value in all 5 Outfalls and in Tier 3 for exceeding the Zinc benchmark value in Outfall 003 and 004. Attached is a copy of the Tier 3 investigation report. Wieland is in Tier 2 for exceeding the pH benchmark value in Outfalls 001-004. WCP will begin monthly sampling. If you have any questions, please feel free to call me at (336) 816-2591. Sincerely, Tony . `rinkle EH Manager NC Department'.f NCDEQ Division of Energy,Mineral and Land Resources Environmental Quality Stormwater Discharge Monitoring Report(DMR) Form for NCG030000 Received Metal Fabrication SEP 13 2023 Click here for instructions Winston s ►etp Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report( Ibnb4iabtfiewithin 30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCGO3 0124 Person Collecting Samples: Clifford Cain Facility Name:Wieland Copper Products,LLC Laboratory Name: Pace Analytical Services,LLC Facility County: Stokes Laboratory Cert. No.: 5342 Discharge during this period:0 Yes D No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?EYes ®No If so,which Tier(I, II,or III)? Tier 3 A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR Yes Ej No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall 001 Outfall 002 Outfall 003 Outfall 004 Outfall 005 Code N/A Receiving Stream Class WS-IV WS-IV WS-IV WS-IV WS-IV N/A Date Sample Collected MM/DD/YYYY 04/07/2023 04/07/2023 04/07/2023 04/07/2023 04/07/2023 46529 24-Hour Rainfall in inches 0.3 0.3 0.3 0.3 0.3 C0530 TSS in mg/L(100 or 50*) 7 ND 77.6 74.8 58.6 00400 pH in standard units(6.0—9.0 FW, 5.8 5.9 5.7 5.6 5.8 6.8-8.5 SW) Copper,total recoverable in mg/L 01119 (0.010 FW,0.0058 SW) 0.442 0.094 1.300 1.040 1.060 01051 Lead,total recoverable in mg/L ND ND 0.0053 0.0046 0.0033 (0.075 FW,0.22 SW) 01094 Zinc,total recoverable in mg/L(0.126 0.0451 0.0221 0.191 0.0941 0.0783 FW,0.095 SW) 00340 Chemical Oxygen Demand(COD)in ND ND ND ND 29.6 mg/L(120) 00552 Non-Polar Oil&Grease in mg/L(15) ND ND ND ND ND *Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L FW(Freshwater)SW(Saltwater) Notes(optional): "I certify by my signature below,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 kndbvledge 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." ) i) 3 Signature of Perrtl'ittee or Delegated Authorized Individual Date Email Address Phone Number Pace Analytical Services,LLC ace'/� 1377 South Park Drive /)/ /+ Kernersville,NC 27284 (,�(�J�,/ (704)977-0981 Page 1 of 2 Laboratory Report Tony Sprinkle Report Date: 08/29/2023 Wieland Copper Products Date Received: 08/11/2023 3990 US 311 Hwy North Pine Hall, NC 27042 Project: Wieland Copper Stormwater Pace Project No.:92682259 Sample: 001 Lab ID: 92682259001 Collected: 08/10/23 11:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 7.0 mg/L 3.6 08/15/23 12:05 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.8 08/22/23 09:00 EPA 200.8 Rev 5.4 1994 Copper 442 ug/L 10.0 08/29/23 02:06 EPA 200.8 Rev 5.4 1994 Lead ND ug/L 1.0 08/29/23 02:01 EPA 200.8 Rev 5.4 1994 Zinc 45.1 ug/L 10.0 08/28/23 06:14 Performed by Pace 08/11/23 14:22 Collected By Clifford Cain 08/11/23 14:22 Collected Date 08/10/2023 08/11/23 14:22 Collected Time 1100 08/11/23 14:22 pH 5.8 Std.Units 08/11/23 14:22 Temperature 24 deg C 08/11/23 14:22 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 08/24/23 12:40 Sample: 002 Lab ID: 92682259002 Collected: 08/10/23 11:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids ND mg/L 2.5 08/15/23 12:04 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.9 08/22/23 09:00 EPA 200.8 Rev 5.4 1994 Copper 94.0 ug/L 2.0 08/29/23 02:11 EPA 200.8 Rev 5.4 1994 Lead ND ug/L 1.0 08/28/23 06:18 EPA 200.8 Rev 5.4 1994 Zinc 22.1 ug/L 10.0 08/28/23 06:18 Performed by Pace 08/11/23 14:22 Collected By Clifford Cain 08/11/23 14:22 Collected Date 08/10/2023 08/11/23 14:22 Collected Time 1115 08/11/23 14:22 pH 5.9 Std.Units 08/11/23 14:22 Temperature 24 deg C 08/11/23 14:22 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 08/24/23 12:40 Sample: 003 Lab ID: 92682259003 Collected: 08/10/23 10:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 77.6 mg/L 7.6 08/15/23 12:03 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.9 08/22/23 09:00 EPA 200.8 Rev 5.4 1994 Copper 1300 ug/L 20.0 08/29/23 02:20 EPA 200.8 Rev 5.4 1994 Lead 5.3 ug/L 1.0 08/29/23 02:15 EPA 200.8 Rev 5.4 1994 Zinc 191 ug/L 10.0 08/28/23 06:23 Performed by Pace 08/11/23 14:23 Collected By Clifford Cain 08/11/23 14:23 Collected Date 08/10/2023 08/11/23 14:23 Collected Time 1040 08/11/23 14:23 pH 5.7 Std.Units 08/11/23 14:23 Temperature 24 deg C 08/11/23 14:23 Page 1 of 5 Pace Analytical Services,LLC Pace 1377 South Park Drive Kemersville,NC 27284 (704)977-0981 Page 2 of 2 Sample: 003 Lab ID: 92682259003 Collected: 08/10/23 10:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 08/24/23 12:40 Sample: 004 Lab ID: 92682259004 Collected: 08/10/23 10:45 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 74.8 mg/L 7.6 08/15/23 12:04 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.9 08/22/23 09:00 EPA 200.8 Rev 5.4 1994 Copper 1040 ug/L 20.0 08/29/23 02:29 EPA 200.8 Rev 5.4 1994 Lead 4.6 ug/L 1.0 08/29/23 02:24 EPA 200.8 Rev 5.4 1994 Zinc 94.1 ug/L 10.0 08/28/23 06:28 Performed by Pace 08/11/23 14:23 Collected By Clifford Cain 08/11/23 14:23 Collected Date 08/10/2023 08/11/23 14:23 Collected Time 1045 08/11/23 14:23 pH 5.6 Std. Units 08/11/23 14:23 Temperature 26 deg C 08/11/23 14:23 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 08/24/23 12:42 Sample: 005 Lab ID: 92682259005 Collected: 08/10/23 10:53 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 58.6 mg/L 7.1 08/15/23 12:05 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.8 08/22/23 09:00 EPA 200.8 Rev 5.4 1994 Copper 1060 ug/L 20.0 08/29/23 02:34 EPA 200.8 Rev 5.4 1994 Lead 3.3 ug/L 1.0 08/28/23 06:32 EPA 200.8 Rev 5.4 1994 Zinc 78.3 ug/L 10.0 08/28/23 06:32 Performed by Pace 08/11/23 14:24 Collected By Clifford Cain 08/11/23 14:24 Collected Date 08/10/2023 08/11/23 14:24 Collected Time 1053 08/11/23 14:24 pH 5.8 Std.Units 08/11/23 14:24 Temperature 23 deg C 08/11/23 14:24 SM 5220D-2011 Chemical Oxygen Demand 29.6 mg/L 25.0 08/24/23 12:42 Reviewed by: e i ruZ;� te l.er Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#:E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#: 12 Louisiana DoH Drinking Water#:LA029 South Carolina Laboratory ID:99006 VirginiaNELAP Certification#:460221 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 Pace Analytical Services Eden 205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 Page 2 of 5 M N w O N N s woa. 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Storinw ater Discharge Outfall (SDO) Qualitative Monitoring Report For gi idance on filling out this farm.please visit Laps:/(Ieq.nc.t.toN about,dig isions.enerz -mineral-land- resourccs encr_v-mineral-Lind-permits'stormwater-permits'npdes-industrial-sw4tab-4 Perm t No.: N/C/_/_/_/_/ /_/_' or Certificate of Coverage No.: N/C/G 2/3/0/ 1 /2,H/ Faci'ttyName: ),3je.\!tr-_ C.r,�7y.,(% Pr0Qk.,v..- $ County: S--Dti-C�_ Phone No. Inspector - ejig Clan Date of inspection: 8-1 0— Time of Inspection: 1 1:00 AP-I Total Event Precipitation(inches): 630 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 DEMILR Regional Office. By this signature, I ce4ify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. OD/ Structure(pipe, ditch,etc.): pieer Receiving Stream: Unn uJ iie be r Pivet'. Describe the industrial at_ttvi#ies that occuitwithin the outfall drainage area: rc dttLi l a- xtrk/n, Page 1 of 2 SWU.42.Last MOthilmd 07 23 2017 2. Color: Describe the color of the discharge usin��basic colors(red,brown,blue,etc.)and tint (light. tnedturt.dark)as descriptors: Clear- t t;,s ..i' Odor: D•scribe any y stinct odors that the discharge may hake(i.e.. smells strongil of oil, ‘'eak 4. Clarity: Choose the number which best describes the clarity of the discharge.where I is clear and 5 is xery cl udy: C) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the etorin vi:er di„J•h,irge,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. h there any foam in the stormwater discharge? 0 Yes •'No. 8. 1' there an oil sheen in the stormwater discharge? ()Yes •No. 9. 1. tI ere evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Storms%ater Pollution: List and describe 1 h Note: Low clarity, high solids,and,or the presence of foam,oil sheen,or erosion'deposition may be indicative of pollutant exposure. These conditions 1%arrant further irnestigation. Pace 2 of 2 SWL-242.Last n od 1ed 07 28,2017 . 4 `l El' . Storms ater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisJornr.please visit blip;• deq.ne.eo' about di' isions.enere -mineral-land- resour es encr2v-mineral-land-permits storm ater-permits npdes-industrial-stivet.1b-4 Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G O/... l 2.H/ Fact1 Name: t&.)'t Pro cl -S County c-,A_Dkes �4r Phone N,, Inspector: /1 Date of Inspection: Time of Inspection 11.75 Ain 1 r,rJ! Event Precipitation(inches)• 0130 An 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 ceftify that.,tl's report is accurate and complete to the best of my knowledge: /7 7. Signature of Permittee or Designee) 1. Outfall Description: Outfall No. fjQa Structure(pipe.ditch,etc ) A pe Receiving Stream. Uny tnen) 7it"i)“4. y 4l1 z hevA River Describe the industrial activities that occur within the outfall drainage area: rod cirti,i Md Par�;in i Page 1 of 2 sv4' 242 Last modified 07 223.2017 2. Color: De,crtbe the color ofthe dtschar._e using basic col.,rs (red.bt:"'.n. bite,etc ) ar.I tint (lt_ht. medium,dark)as descriptors: _ UeQr i c k`T 3. Odor: Describe any distinct odors that the discharge may has e(i.e .smells strongly of oil, sse.�: chlorine odor.etc.): N-One 4. Clarity: Choose the number which best describes the clarity of the discharge.where 1 is clear and 5 is very cloudy: 2 3 4 5 5, Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater di;char,e, where I is no solids and 5 is the surface cos ered with floating,solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonmwater discharge.where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the storms%ater discharge? 0 Yes •No. S. Is there an oil sheen in the stonmvater discharge? °Yes • o. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes ®►No. 10. Other Obvious Indicators of Storms%ater Pollution: List and describe NA- Note: Loss clarity, high solids, and.or the presence of foam,oil sheen,or erosion•deposition matt be indicatise of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWt;-242,Last modified 07 28,2017 • mil: E.i.irpr r."V' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For grridmrie on filling out thisJornr.please tiSA lutrs:t.deu.nc.ao% about di'tsions.encrn-mineral-land- resoure.s eners'-mineral-land-pertnits stormtvater-permirs'npdes-industrial-sw tab-4 Permit No.: N/C/ / / / / / or Certificate of Coverage No.: N/C/G`Q/a Q 1 .?- i Facility Name: �AY.e\rir�_ C'.G.? C• Pro,) -s County S Dke S Phone No Inspector: A/Ard a14 Date of Inspection: g JV-3 Time of Inspection: /0 I yo Am Total Event Precipitation (inches)• Ott? 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 DEMILR Regional Office. By this signature, I rt• v that this report is accurate and complete to the best of my knowledge: (SiOat e f Permittee or Designee) I. Outfall Description: Outfall No. Q3 Structure(pipe,ditch,etc.): et pe Receiving Stream: �) C,� Unr1CthieS TciJ O/tit'� �D �'7tL� �1�c�1'1 1C�'ver— Descrtbe the industrial activities that ocLuur within the outfall drainage area: >+.ectd4e5 eoek and. ro 1,rc4,Ld /reek Page I of 2 SW'L-?42..Last modified 07 28 20i7 ?. Color: Describe the color of the discharge using n. b'_,.. etc.)and tint meth ' .d:irk)as descriptors: 1'64) I;c\.- 3. Odor: Describe any distinct odors that the discharge ia.1\ I ,t\e( e.. smells strongl of oil. t\e'. chlorine odor,etc.): One 4. Clarity: Choose the number which best describes the clarity of the discharge.where I is clear and 5 Is very cloudy: 1 2 go 4 5 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 co\ered with floating solids: 3 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the storrnwater discharge, where I is no solids and 5 is extremely muddy: Z ( se 4 5 7. I. there any foam in the stormwater discharge? 0 Yes O No. 8. Is there an oil sheen in the stormwater discharge? °Yes e. No. 9. I. there evidence of erosion or deposition at the outfall? 0 Yes t®No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe A1k Note: Loss clarity,high solids, and.or the presence of foam,oil sheen,or erosion.deposition may be indicatise of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SVbt,•242.Last modified 07 23 2017 ..r:1 ,. ' Environmental QL.utity Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https:/deq.nc.'4ov about divisions,coca:\-mineral-land- resources cncrev-mineral-land-permits,stormwatcr-permits npdcs-industrial-sw4tab-4 Permit No - N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G 0/3.l l l21.4/ Facility Name: l,IJ►2,\t1_r-md. C.c,p f Pro S County: S o 5j Phone No. Inspector: ,, p,d /1Ll1 Date of Inspection: Q-10—,yZj Time of Inspection: 1 o :Li s Aili Total Event Precipitation(inches): Oi 3D 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 inter\al 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: (SignaturejofP ttee or Designee) / I. Outfall Description: Outfall No. Oe: L1 Structure (pipe,ditch,etc ) .Rp (. Receiving Stream: Onhtl,y,ed ,rt LLt - i )D t e_ 160.r1 R 1 le-Cr Describe t e industrial activities that occur within the outfall drainage area: L of in5 ckck CV)cI raj/rOad 7-f«ck, Page 1 of 2 SWL-2242.Last modified 07 2S 2017 2. Color: Describe the c. ': r of the d�ischarge i sing basic colors(red, b.; wn, blue.etc.)and tint (li�_ht. medium, dark)as descr►p!.•r.,: reti t l it�,4 3. Odor: Describe any distinct odors that the discharge may hale(i.e., smells strongly of:..!:. eak chlorine odor,etc.): Ajoat 4. Clarity: Choose the number which best describes the clarity of the discharge. where I is clear and 5 is very cloudy: 1 2 0 4 5 5. Floating Solids: Choo e tie number which best describes the amount of floating solids in th.: 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 storrnwater discharge.where 1 is no solids and 5 is extremely muddy: I cy 3 4 5 7. Is there any foam in the stormwaler discharge? 0 Yes ifir No. 8. Is there an oil sheen in the stormwater discharge? 0Yes as No. 9. h there evidence of erosion or deposition at the outfall? 0 Yes ! No. 10. Other Obvious Indicators of Storm ater Pollution: List and describe a A- . Note: Low clarity,high solids,and/or the presence of foam, oil sheen,or erosion deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 S111,-242.Last modified 0-28 2017 Y , .. v E:n irorr er c! Qt. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit hum:'deq.nc.eov about divisionsienerev-mineral-land- resources.'ener2v-minera!-land-permits stornmater-nenritsinpdes-industrial-sw4tab-4 Permit No.: N/Q/ / / 1}/ / / / / or Certificate of Coverage No.: N/C/G/ L/3 O/ ( /�/� Facility Name: L31 �1 Ctr \ c LITe r County: S+C. Phone No. 61 jr Inspector: Pyii,J Date of Inspectctiion. Time of Inspection: _ Iv fad Total Event Precipitation(inches): V.3D 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 n It 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: (Signatureof a ttee or esianee) I. Outfall Description: Outfall No. QQ S Structure(pipe,ditch, etc.): I Receiving Stream: b UP/Wiled /i/j)1 t4ar 411e bev'-L Describe the indu.-trial activities that occur( ithin the outfall drainage area: lo �rvxcy L i)ctdd,Ct area Page 1 of 2 SWU-242,Last modified 07 23.2017 7. Color: Describe the color of the dischare wing basic colors(red, brown, blue, etc.)and tint (light, medium, dark)as descriptors: Ve-d-1 ig 3. Odor: Describe any distinct odors that the discharge may have(i.e.. smells strongly of oil, ‘eak chlorine odor, etc.): n1OnP � 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 2 4 5 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: 4. 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 C9 4 5 7. Is there any foam in the stormwater discharge? 0 Yes • No. 8. Is there an oil sheen in the stormwater discharge? °Yes No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 411)No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 1V�' 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 in%estigation. Page 2 of 2 SWU-242,Last modified 07 28/2017 ,, Fl ., . . • _......„ • , 1 . 0., ! 1 .. tr, , , . 11. w� es� c r . uN ... �, o a r . 1,1,--..... i �_ a ;sel sewcrt,uv• co < N C1 c '4d O >IW C R 2 U C ao7 d GAF" T. E a m O , a • C.) 7 C., �.. O 4c 1. zCCO ID C c W Q V W N C 0 g a • ,f. r$ IC u X C u• L k i N m 1 J U Fs U N Z a S m F a N CO F� 1 r. v 2 i Q p y O " N r Cl M V. lD W P co01 '�- a age 3 of 5 ce Upon Receipt r w'•K414 'I, Effective Date: 05/12/2022 aboratory receiving samples: tsheville ❑ Eden ❑ Greenwood 0 Huntersville❑ Raleigh Mechanicsville❑ Atlanta❑ Kernersville21 Sample Condition Upon Client Name: 1 Receipt j e j Gtyl d ( Orr " Project#: �'W :ourier: DFed Ex ❑UPS USPS �1 r wG� ❑❑ ['Client ]Commercial DPace Other :arrier Tracking Number: Custody Seal Present? Dyes E]No Seals Intact? Dyes ONo Date/Initials Person Examining Contents: rf acking Material: ['Bubble Wrap oubb!e Bags ['None ❑ Other Biological Tissue Frozen? Dyes ['No ErgiA hermometer: 0 iR Gun IC: le- T C3 0 2— Type of Ice: j/] Vet 0 B ue 0 None roler Temp('C): 3' Correction Factor:Add/Subtract ('C) / Temp should be above freezing to 6'C orrected Cooler Temp('C): 3 1 ❑Samples out of temp c'te•a.Samples on ice coo ng pro e has begun SDA Regulated Soil(['N/A,water sample) id samples or g nate in a quarant ne zone within the United States CA. NY,or SC,check maps ' Did samples orig.nate from a foreign source(internal ona y 3Yes ❑No including Hawaii and Puerto Rico)?Dyes ❑No Comments/Discrepancy: Chain of Custody Present? [ ;es ONo 3N/A 1 Samples Arrived within Hold T'me? aYes []No ON/A 2 Short Hold Time Analysis(<72 hr.)? ❑Yes �No ON/A 3 Rush Turn Around Time Requested? Des ( No ❑N,'A 4 Sufficient Volume? Des ONo ❑N A 5 Correct Containers Used? '[(Yes ONo ON/A 6 -Pace Containers Used? [t(es ONo ON/A Containers Intact? 1:14es allo ON/A 7 Dissolved analysis:Samples Field Filtered? Elves ❑No Q,G/A 8 Sample Labels Match COC? Dies ONO ON/A 9 -Includes Date/Time/ID/Analysis Matrix: W T Headspace in VOA Vials(>5.6mm)? Oyes ONo N/A 10 Trip Blank Present? Oyes ONo N/A 11 Trip Blank Custody Seals Present? Dyes ONo QIN/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ONo Lot ID of split containers Temp Log:Temp must be maintained CLIENT NOTIFICATION/RESOLUTION at<6 C during login,record temp every 20 minutes. Time opened: ) Temp: 3.1. Time: t Z D 0 put in cooler Time: Temp: Person Contacted Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Qualtrax Document ID: 70677 Page 1 of 2 Page 4 of 5 1 i 'Check mark top half of box if pH and/or dechlorination is Project# verified and within the acceptance range for preservation "G] 4 samples. • v ., l Exceptions VOA,Cohform,TOC,Oil and Grease,DRO/8015(water}DOC,LLHg **Bottom half of box is to list number of bottles u 2 0 u u z x u v — a Z av O a moi A N z z z ZAIJ ZANZ i ry ^4 R Z <Vya, a v V o 7, = Z 2 I 1 o d N v2 mv ? nn u x a " Q ¢v zc oai u 2 P. • a z Z a Y � z Z 2`, U ` N V m d -- H = d O .oN ¢ M V. " N y -, v • in > da a a vp O O Q O 6 t p, O N E Z O `, V m ',F. �. = C C G o D D CSN 2Z NZi, _J N = Q vN a O V, > _ aa 2 O C D " - .: u a u w n 4.-, c J U Z = Y_ y ,. a a - a Ed > i a Q E: E. ` S o. a a E QQa E E N 4 O i S. ,7; iE Ea EJ E v d u E ` a £ E EJ N A E ,EE EJ _. E E2 8 z- n O ,Nn ,n 3 _ o o ,n / > O IA O O O N I, lA rl N „y ti W 7. N 'i ,z, O 7 V V — v `24 ,A Pi ch A u a % a n"'. a a 3 l7 t9 tr l7 l7 2 ? g 2 O ; a a 0 f r m m m m m m m m 3 a a a a a a o > > `� > > s, u, m 4 > o \ 1 l % \ ' \, \ NIM16.16A 5 / 6 \ 7 \ \ . \ \ 8 \ \ 9 \ \ \ 10 \ \ 11 \ \ 1 12 \ \ , .\\ \ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative r Lot It adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR Certification Office Ice Out of hold,incorrect preservative,out of temp,incorrect containers Page 5 of 5 Stormwater Management Inspection Tier III Violation Conducted 8/30/23 Benchmark Value Limit Violations-Outfall 001 A. Copper Total—0.442 mg/L Limit-0.010 mg/L Tier III B. pH-5.8 Limit-6-9 Tier II II. Observations A. Residual dust on the roof and in the roof drains from Billet Cast operation that was discontinued on October 20,2020. B. Copper dust settling on the roof and dock area from the Direct Casting operation. C. Direct Casting maintenance on contaminated equipment being done outside the building. D. Forklift and equipment traffic spilling copper slag on the dock while loading trucks. E. Hoppers with copper chips stored outside in the weather. F. Copper slag on the dock. III. Recommended Corrective Actions. A. Monitor the Direct Cast operation in order to determine whether or not dust control is needed for the copper furnaces. B. Installation of a conveyor system in order to charge the copper furnaces more efficiently without the need to open the hood which will greatly increase the containment of dust. C. Move furnace equipment maintenance in a covered area or inside the plant.(Implemented Tier II) D. Sweep the dock areas daily and after trucks are loaded.(Implemented Tier II) E. Continue to monitor the roof drains to see if the copper concentrations remain the same or reducing as time goes on. F. Document fmdings in SOSPES and assign area Manager clean up responsibilities. (Tier III) IV. Benchmark Value Limit Violations-Outfall 002 A. Copper Total—0.094 mg/L Limit-0.010 mg/L Tier III B. pH-5.9 Limit 6-9 Tier II V. Observations A. Ambient rainfall copper level was at 0.161 mg/L during the rain event that occurred on 12/12/22. B. Moved scrap metal for Fabrication Shop inside the plant.(Implemented Tier II) C. Copper Chips in the driveway that need to be swept up.(Tier III) D. Document fmdings in SOSPES and assign area Manager clean up responsibilities.(Tier III) VI. Benchmark Value Limit Violations-Outfall 003 A. Copper Total—1.300 mg/L Limit-0.010 mg/L Tier III B. Zinc Total—0.191 mg/L Limit-0.126 mg/L Tier III C. pH-5.6 Limit 6-9 Tier II VII. Observations A. Copper dust settling on the roof and dock area from the Direct Casting operation. B. Forklift and equipment traffic spilling copper slag on the dock while loading trucks. C. Spilling copper chops and chips onto the dock and railroad track while unloading rail cars. D. Spilling copper chops and chips on the dock while loading the hoppers to charge the furnace. VIII. Recommended Corrective Actions A. Installation of a conveyor system in to charge the copper furnaces more efficiently. B. Monitor the Direct Cast operation in to determine whether or not additional dust control is needed for the copper furnaces. C. Sweep up copper chips immediately. D. Cleaned and removed copper chips from the RR Track. (Implemented Tier II) E. Sweep the dock areas daily and clean up all spills. (Implemented Tier II) F. Document fmdings in SOSPES and assign area Manager clean up responsibilities. (Tier III) IX. Benchmark Value Limit Violations-Outfall 004 A. Copper Total— 1.040 mg/L Limit-0.010 mg/L Tier III B. pH-5.6 Limit 6-9 Tier II X. Observations A. Copper dust settling on the roof and dock area from the Direct Casting operation. B. Forklift and equipment traffic spilling copper slag on the dock while loading trucks. C. Spilling copper chops and chips onto the dock and railroad track while unloading rail cars. D. Copper chunks on the back dock in the weather. XI. Recommended Corrective Actions A. Continue to monitor the roof drains to see if the copper concentrations remain the same or reducing as time goes on. B. Monitor the Direct Cast operation in order to determine whether or not dust control is needed for the furnaces. C. Sweep the dock areas daily and clean up all spills. (Implemented Tier II) D. Removed scrap metal and parts from the dock and garage areas.(Tier II) E. Document findings in SOSPES and assign area Manager clean up responsibilities. (Tier III) XXI. Benchmark Value Limit Violations-Outfall 005 A. Copper Total— 1.060 mg/L Limit-0.010 mg/L(Tier III) B. pH- 5.8-Limit 6-9(Tier II) XXII. Observations A. Copper dust settling in the outfall from Particulate Matter Removal System that is attached to the Direct Casting Furnaces. XII. Recommended Corrective Actions A. Continue to monitor. The outfall is located next to the wooded area away from the plant. The influent is primarily drainage from the wooded areas which is located about 150 feet from the plant.