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Home My WebLink AboutNCS000429_MS4 Annual Report (2022-23 FY)_20240401 (2) STABILUS STORMWATER PERMIT REQUIREMENT USSE SPPP TIER RESPONSE LOG Outfall No. 1 Tier one Response Documentation for Stabilus-Gastonia,NC - tfall No. 1 Tulip Drive Ar-a (North Side Maintenance Maintenance Sample Period I Benchmark Benchmark Exceeded Tier Status and Person(s) Required? Completed Report Requirement Sample Date Limits Red Text Date Conducting Inspection Results/Comments Updated Update by: Inspection Actions Taken (Date) Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Jul-22 No Sample Taken 8/4/2021 Ledford measureable rain event occurred during this period. None required 8/9/2022 T.Ledford Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Aug-22 No Sample Taken None required 9/3/2022 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Sep-22 No Sample Taken 8/4/2021 Ledford measureable rain event occurred during this period. None required 10/3/2022 T.Ledford Oct-22 10/1/2022 Zn:0.198mg/L Tier Ill S.Parris Outfall service area inspected.Conditions found unchanged. None required 10/31/2022 M.Ellington 8/4/2021 Copper Cu:0.0151 Zinc Tier III Nov-22 11/15/2022 8/4/2021 S.Parris Outfall service area inspected.Conditions found unchanged. None required 12/12/2022 M.Ellington Zn:0.368 Dec-22 12/15/2022 Copper Cu:0.0553 Zinc Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged. None required 1/16/2023 J.Shrewsberry Zn:0.296 T55:358 8/4/2021 Ledford Cu:0.0050mg/L Tier Ill S.Parris/ T. Jan-23 1/25/2023 Zn:0.191mg/L 8/4/2021 Ledford Outfall service area inspected.Conditions found unchanged. None required 1/16/2023 J.Shrewsberry Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Feb-23 No Sample Taken None required 1/16/2023 J.Shrewsberry 8/4/2021 Ledford measureable rain event occurred during this period. Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ Mar-23 No Sample Taken 8/4/2021 Ledford measureable rain event occurred during this period. None required 1/16/2023 J.Shrewsberry Apr-23 4/28/2023 Cu:ND Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged. None required 6/5/2023 T.Ledford Zn:0.034mg/L 8/4/2021 Ledford May-23 No Sample Taken Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ None required 7/6/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. Jun-23 No Sample Taken Tier Ill S.Parris/ T. Outfall service area inspected.Conditions found unchanged.No Collectable/ None required 8/2/2023 T.Ledford 8/4/2021 Ledford measureable rain event occurred during this period. 1 of 3 Submittal Copy of Stormwater Monitoring&Reports Jul 2021-Jun 2026.xlsx 4/1/2024 V:\DEP\Environmental-Health-Safety-US1\Internal\Stormwater\ STABILUS STORM WATER PERMIT REQUIREMENTS USSE SPPP TIER RESPONSE LOG Stabilus-Gastonia, NC Tier One Response Documentation for Outfall # 2 Person(s) Maintenance Maintenance Sample Period Benchmark Benchmark Exceeded Tier Status Required? Completed Report Requirement Sample Date Limits Red Text and Date Conducting Inspection Results/Comments Updated Update by: e p p Inspection Actions (Date) p Taken Jul,Aug,Sep S. Parris/ Outfall service area inspected. Conditions found None 2022 No Sample Taken None T. Ledford unchanged. No Collectable/measureable rain event required 10/4/2022 T.Ledford occurred during this period. Oct,Nov,Dec 10/1/2022 In Compliance None S. Parris/ Outfall service area inspected. Conditions found None 10/31/2022 M.Ellington 2022 T. Ledford unchanged. required 12/15/2022 In Compliance Outfall service area inspected. Conditions found unchanged. 1/25/2022 In Compliance Outfall service area inspected. Conditions found unchanged. Jan,Feb,Mar None None S. Parris/ Outfall service area inspected. Conditions found 1/16/2023 J.Shrewsberry 2023 T. Ledford unchanged. No Collectable/measureable rain event required occurred during this period. No Sample Taken Outfall service area inspected. Conditions found unchanged. No Collectable/measureable rain event occurred during this period. Apr,May,Jun 4/28/2023 In Compliance None S. Parris/ Outfall service area inspected. Conditions found None 8/2/2023 T.Ledford 2023 T. Ledford unchanged. required 2 of 3 Submittal Copy of Stormwater Monitoring& Reports Jul 2021-Jun 2026.xlsx 4/1/2024 V:\DEP\Environmental-Health-Safety-US1\Internal\Stormwater\ STABILUS STORMWATER PERMIT REQUIREMENTS USSE SPPP TIER RESPONSE LOG Stabilus-Gastonia, NC Tier One Response Documentation for Outfall # 2 Maintenance Maintenance Sample Period Benchmark Benchmark Tier Status Person(s) Required? Completed Report Exceeded Conducting Inspection Results/Comments Update by: Requirement Sample Date and Date Updated Limits Red Text Inspection Actions Taken (Date) I Outfall service area inspected. Conditions found Jul,Aug,Sep Parris/ NA No Sample Taken None S. unchanged. No Collectable/measureable rain event None required 10/3/2022 T.Ledford 2022 T. Ledford occurred during this period. Oct,Nov,Dec 10/1/2022 In Compliance None S. Parris/ Outfall service area inspected. Conditions found None required 10/31/2022 M.Ellington 2022 T. Ledford unchanged. Jan,Feb,Mar 1/25/2022 In Compliance S. Parris/ Outfall service area inspected. Conditions found None required 1/16/2023 J.Shrewsberry 2023 T. Ledford unchanged. 1 Apr,May,Jun 4/28/2023 In Compliance None S. Parris/ Outfall service area inspected. Conditions found None required 8/2/2023 T.Ledford 2023 T. Ledford unchanged. 3 of 3 Submittal Copy of Stormwater Monitoring& Reports Jul 2021-Jun 2026.xlsx 4/1/2024 V:\DEP\Environmental-Health-Safety-US1\Internal\Stormwater\