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NCG030124_DMR_20230426
Wieland April 18, 2023 NCDEQ Wieland Copper Products, LLC 399Division of Energy, Mineral, and Land Resources Pine Hall,S 311 Hwy N Pine NC 27042 Land Quality Section Phone: (336)445-4500 450 West Hanes Mill Rd., Suite 300 Fax: (336)427-2918 Winston-Salem, NC 27105 info©wieland.com Attention: Lily Kay, CSI—Environmental Specialist www.wielandcopper.com NC Department of Subject: Permit No. NCG030124 Environmental Quality Stormwater Report Received y APR 2 6 2023 Dear Lily: Winston-Salem Enclosed is the Stormwater Report for the 2nd Quarter of 2023. Regional Office 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 1 for exceeding the pH benchmark value in Outfalls 001-004. If you have any questions, please feel free to call me at (336) 816-2591. Since ly, on�.( mkle Environmental Supervisor NC Department c f Environmental Quality NCDEQ Division of Energy,Mineral and Land Resources Received Stormwater Discharge Monitoring Report(DMR) Form for NCG030000 APR 2 6 2023 Metal Fabrication Winston-E,lem Click here for instructions Regional Office Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Upload form within 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 ®No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?QYes n No If so,which Tier(I, II,or III)? Tier 2 A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR ®Yes ElNo 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 3.3 3.3 3.3 3.3 3.3 C0530 TSS in mg/L(100 or 50*) 22.7 21.3 15.9 71.3 23.5 pH in standard units(6.0—9.0 FW, 00400 6.8-8.5 SW) 5.7 5.9 5.6 5.5 6.0 01119 Copper,total recoverable in mg/L 0.640 0.223 1.300 1.210 0.140 (0.010 FW,0.0058 SW) 01051 Lead,total recoverable in mg/L ND 0.0014 0.0024 0.0048 ND (0.075 FW,0.22 SW) _ 01094 Zinc,total recoverable in mg/L(0.126 0.0605 0.014 0.024 0.048 ND FW,0.095 SW) 00340 Chemical Oxygen Demand(COD)in 53.9 46.9 77.1 70 ND 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'm nowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false informatio ,includ'n h possibility of fines and imprisonment for knowing violations." V/Z-6/Z-3 Signature of er itt e or Delegated Authorized Individual Date <Ik D t � ELIA/>. ce),4,, 3.3Cc),~- /yam r�SG Email Address Phone Number M O N . O p N 'R. Cos a .0W P. o W h G 'Z % O 2 G w °' .. Tr u b w y G n. N Ra ra U c H = c o a O �° © ^ o0 1 •o g a 3 w .0 G 45 C� v� �° o g 04 C o k. 0 e E L 5 C 4,4 S g E _8 a C o 8 y N w 9 A 3 44 o .9 $ v ra c o w 1 O a S �, E m 46 .6 8 a .5 0 .5 I. °° '., q e E. c : .9 .. 'x E c B g a S g a 5 0 ° a b i ° y 2 E 45 w° G 4 CA ,Ea c o 3 2 R a wo .. co c u c a G o E 7, 0 5 5 d ° e v, y 5 _• '2 c. 2 ° 3 E `' d I. d en 12 a D c v > c h —'� O, o y v O �° c�4. �a " K — r� y a a �' CD ei I 5 U -wco o c ,44 5 .5 °... 'O .A il a 0 w 5 `� cF o 60 'i til c d eQi QpQ y C fS Y II • at 3 S c c Q 8 O .. C Li., .S :'4 (wQ cY� Q. ,4' Ta ` V o aV0 '� p 'O F �" Y "'gyp 'a a .-* v. in, d . S 'S _. C. 3 �_ y w M u q � '� O . C ed ffli C .c •m to a Si 0 c 5 E a 3 • o b m a.a a j, /. .0 '..... $ ° 3 e o _ U I. b Q .5 00 La' k a li E • E C v W R .. \6i',,.. • $ .S a. a ,a L- a ° 0 s 1reO- E �S a w `2 a Vg :I CY ... K c g- . 3 0 _ fad a o �' FO Qa' 8 a oq y '..__, s. $ E 2 as k2. g 0 m �' O T f%1 Stormwater Management Inspection Tier III Violation Conducted 4/18/23 Benchmark Value Limit Violations-Outfall 001 A. Copper Total—0.640 mg/L Limit- 0.010 mg/L B. pH- 5.7 Limit-6-9 Tier 1 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 inside the building. D. Forklift and equipment traffic spilling copper slag on the dock while loading trucks. 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. IV. Benchmark Value Limit Violations-Outfall 002 A. Copper Total—0.223 mg/L Limit-0.010 mg/L B. pH-5.9 Limit 6-9 Tier 1 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) VI. Benchmark Value Limit Violations-Outfall 003 A. Copper Total— 1.300 mg/L Limit-0.010 mg/L B. Zinc Total—0.332 mg/L Limit-0.126 mg/L C. pH-5.6 Limit 6-9 Tier 1 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 the dock areas daily and clean up all spills. (Implemented Tier II) D. Continue to monitor the roof drains to see if the copper concentrations remain the same or reducing as time goes on. XV. Benchmark Value Limit Violations-Outfall 004 A. Copper Total— 1.210 mg/L Limit-0.010 mg/L B. Zinc Total-0.142 mg/L-Limit-0.126 mg/L C. pH- 5.5 Limit 6-9 XVI. 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. XVII. 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) XVIII. Benchmark Value Limit Violations-Outfall 005 A. Copper Total—0.140 mg/L Limit-0.010 mg/L XIX. Observations A. Copper dust settling in the outfall from Particulate Matter Removal System that is attached to the Direct Casting Furnaces. XX. 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. Pace Analytical Services,LLC ® 1 South Park 7284 aceAnalytical Kernmersville,NC 27284 www.pacelabs.com (704)977-0981 ' Page 1 of 3 Laboratory Report Tony Sprinkle Report Date: 04/14/2023 Wieland Copper Products Date Received: 04/07/2023 3990 US 311 Hwy North Pine Hall, NC 27042 Project: Wieland Copper Stormwater Pace Project No.:92661287 Sample: 001 Lab ID: 92661287001 Collected: 04/07/23 12:43 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 22.7 mg/L 2.5 04/11/23 11:34 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.9 04/13/23 17:30 EPA 200.8 Rev 5.4 1994 Copper 640 ug/L 10.0 04/13/23 17:43 M 1 EPA 200.8 Rev 5.4 1994 Lead ND ug/L 1.0 04/13/23 02:46 EPA 200.8 Rev 5.4 1994 Zinc 60.5 ug/L 10.0 04/13/23 02:46 Performed by PACE 04/07/23 12:43 Collected By Clffi Cain 04/07/23 12:43 Collected Date 04/07/23 04/07/23 12:43 Collected Time 1243 04/07/23 12:43 pH 5.7 Std.Units 04/07/23 12:43 Temperature 14 deg C 04/07/23 12:43 SM 5220D-2011 Chemical Oxygen Demand 53.9 mg/L 25.0 04/12/23 06:58 Sample: 002 Lab ID: 92661287002 Collected: 04/07/23 12:55 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 21.3 mg/L 2.5 04/11/23 11:35 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.9 04/13/23 17:30 EPA 200.8 Rev 5.4 1994 Copper 223 ug/L 10.0 04/13/23 17:56 EPA 200.8 Rev 5.4 1994 Lead 1.4 ug/L 1.0 04/13/23 02:58 EPA 200.8 Rev 5.4 1994 Zinc 43.9 ug/L 10.0 04/13/23 02:58 Performed by PACE 04/07/23 12:55 Collected By Cliff Cain 04/07/23 12:55 Collected Date 04/07/23 04/07/23 12:55 Collected Time 1255 04/07/23 12:55 pH 5.9 Std. Units 04/07/23 12:55 Temperature 13 deg C 04/07/23 12:55 SM 5220D-2011 Chemical Oxygen Demand 46.9 mg/L 25.0 04/12/23 06:58 M1,R1 Sample: 003 Lab ID: 92661287003 Collected: 04/07/23 12:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 15.9 mg/L 4.9 04/11/23 11:33 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.8 04/13/23 17:30 EPA 200.8 Rev 5.4 1994 Copper 1300 ug/L 20.0 04/13/23 18:04 EPA 200.8 Rev 5.4 1994 Lead 2.4 ug/L 1.0 04/13/23 03:03 EPA 200.8 Rev 5.4 1994 Zinc 332 ug/L 50.0 04/13/23 18:00 Performed by PACE 04/07/23 12:15 Collected By Cliff Cain 04/07/23 12:15 Collected Date 04/07/23 04/07/23 12:15 Collected Time 1215 04/07/23 12:15 pH 5.6 Std.Units 04/07/23 12:15 Temperature 13 deg C 04/07/23 12:15 Page 1 of 6 Pace Analytical Services,LLC 1377 South Park Drive aceAnalytical Kernmersville,NC 27284 www.pacelabs.com (704)977-0981 I Page 2 of 3 Sample: 003 Lab ID: 92661287003 Collected: 04/07/23 12:15 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 5220D-2011 Chemical Oxygen Demand 77.1 mg/L 25.0 04/13/23 05:56 R1 Sample: 004 Lab ID: 92661287004 Collected: 04/07/23 12:20 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 71.3 mg/L 7.5 04/11/23 11:36 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.8 04/13/23 17:30 EPA 200.8 Rev 5.4 1994 Copper 1210 ug/L 20.0 04/13/23 18:08 EPA 200.8 Rev 5.4 1994 Lead 4.8 ug/L 1.0 04/13/23 03:07 EPA 200.8 Rev 5.4 1994 Zinc 142 ug/L 10.0 04/13/23 03:07 Performed by PACE 04/07/23 12:20 Collected By Cliff Cain 04/07/23 12:20 Collected Date 04/07/23 04/07/23 12:20 Collected Time 1220 04/07/23 12:20 pH 5.5 Std.Units 04/07/23 12:20 Temperature 16 deg C 04/07/23 12:20 SM 5220D-2011 Chemical Oxygen Demand 70.0 mg/L 25.0 04/13/23 05:56 Sample: 005 Lab ID: 92661287005 Collected: 04/07/23 12:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 23.5 mg/L 8.1 04/11/23 13:54 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.9 04/13/23 17:30 EPA 200.8 Rev 5.4 1994 Copper 140 ug/L 2.0 04/13/23 03:11 EPA 200.8 Rev 5.4 1994 Lead ND ug/L 1.0 04/13/23 03:11 EPA 200.8 Rev 5.4 1994 Zinc 57.3 ug/L 10.0 04/13/23 03:11 Performed by PACE 04/07/23 12:30 Collected By Cliff Cain 04/07/23 12:30 Collected Date 04/07/23 04/07/23 12:30 Collected lime 1230 04/07/23 12:30 pH 6.0 Std.Units 04/07/23 12:30 Temperature 14 deg C 04/07/23 12:30 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 04/13/23 05:57 ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. CjWicamieReviewed by: 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 Drinking Water Certification#:37738 Page 2 of 6 Pace Analytical Services,LLC 23ceAnalytical r5 1 South Park Drive Kernrnersville,NC 27284 www.pacelabs.com (704)977-0981 Page 3 of 3 Pace Analytical Services Eden North Carolina Wastewater Certification#:633 VirginiaNELAP Certification#:460025 Page 3 of 6 n (N/A) l3elul se{dwes (WA) i le 000 pemees Apolsno 0 .11 - ( N- oat uo penlaoed xa W (NIA)euuolqO lenplsea 41 N OwMar a N1 �� - o �r `O N 1 t3� U. . • , —� # � `�'3. _ O '_`W �� aoa x X X X X O W g i uZ'gd'n'J•sleleW LOOZ x X x X X — o iu Ire OS.6991 Aq eseei)pug lip x x x x x 1 a a 0 - ; a d > .. SSl X X X x X CL_ 9 Nixisel�saslflsuy _ :7446Hi "'� Rf Q i, x ,aylp pUe�eW , CC W o 7 a d BOZSZeN C U —f. ro HO4N C. c m i3H J t N Q 0 F € E 3 vi a. CONH -'.‘'-iii O � 2 � 6oszH I— le 0. G5 c . 4 5 Cl) N S o $ Q ; O a penieseldu(1 — $ 8 ' A m >d .i 2 1 § a i SH3NIy1N00 d011 kr) +A 0 -8. 's 2 N011 0 3110 3 iv di3131dWs K C W W 'orUA a g J� a O Q § Z C a ' 202 a r0 Q w Q o o w I. 0 i u z.1 „ i i a W = 1N A (§ :1---.., . c ) r t4 € ='-' a• T Z- x a c N (dW03 3 9Y1l . ) 3dA131dIWS (.7 V 1�CD CZ) ; u` o to # (YN W 10Pa3 Pl."ea 3a W s) oo XINIV , a p E 1 m = • I--- F szx zztt- pp U 6 -- . z55 uadt or a W `� N 1 V` EE z W a B u a R 2f _ g UQ �o Q V n U 3 Z m N o i {mo w d c 3 en g tit Z . PJ J�F, o � O g : U z 8 8 4 > — g E •• m c #W31I T. 54 eh a w 1a ti co o$ V p,p,2 N =A 4 0 a� — 4] O �r'age4of6 DC#_Title: ENV-FRM-HUN1-0084 vOl_Tech Spec Sample Condition -(:Pace. ; Upon Receipt Nl�Yll(V 4lIY of , Effective Date:05/12/2022 Laboratory receiving samples: Asheville ❑ Eden ❑ Greenwood n Huntersville n Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville[j' Sample Condition Upon Client Name: Receipt Project it: t/ ah d Courier: ❑Fed Ex ❑UPS ❑LISPS ❑Client ❑Commercial [315ace ❑Other: C e / p PA Carrier Tracking Number: Custody Seal Present? Oyes ['No Seals Intact? ❑Yes ❑No Date/Initials Person Examining Contents: /It Packing Material: ❑Bubble Wrap f2rBubble Bags ['None ❑ Other Biological Tissue Fr zen? Yam' V 4 Z Dyes [1]No [ i/A Thermometer; ❑ iR Gun ID: r • Type of Ice: Wet 0 Blue ❑None :ooler Temp('C): 3 • 6. Correction Correction Factor:Add/Subtract ('C) — ' Temp should be above freezing to 6'C Corrected Cooler Temp('C): 3 ['Samples out of temp criteria.Samples on ice,cooling pro has begun USDA Regulated Soil(g/N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Dyes ❑No including Hawaii and Puerto Rico)?❑Yes ❑No Comments/Discrepancy: Chain of Custody Present? Yes ❑No DN/A 1. Samples Arrived within Hold Time? [j'es ❑No ON/A 2. Short Hold Time Analysis(<72 hr.)? Dyes 121•lo ON/A 3. Rush Turn Around Time Requested? Dyes jrNo ON/A 4. Sufficient Volume? ( Yes ❑No ❑N/A 5. Correct Containers Used? ❑No ON/A 6. -Pace Containers Used? [f es ❑No ON/A Containers Intact? Yes ❑No ON/A 7. Dissolved analysis:Samples Field Filtered? ❑Yes ❑No ZN/A 8. Sample Labels Match COC? (=4es ❑No ON/A 9. -Includes Date/Time/1D/Analysis Matrix;_ / ^ Headspace in VOA Vials(>5-6mm)? ❑Yes ONo �N/A 10, Trip Blank Present? ['Yes ❑No [aN/A 11. Trip Blank Custody Seals Present? ❑Yes QNo j2N/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ❑No Lot ID of split containers: Temp Log:Temp must be maintained CLIENT NOT1FICATION/RESOLUTION at<6 C during login,record temp every 20 minutes. Time opened:/5'D D Temp: J, �'_.... Time: j G- /s put in cooler Time: Temp: Person Contacted. Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 5 of 6 Qualtrax Document ID• 70677 Page 1 of 2 DC#_Title: ENV-FRM-HUN1-0084 vOl_Tech Spec Sample Condition 'Pace Upon Receipt Effective Date: 05/12/2022 *Check mark top half of box if pH and/or dechlorination Project It is verified and within the acceptance range for preservation samples. qJ ¢ ImAd Exceptions W'OOA,Coliform T.'C,Oil and Grease,DR0/S01S(water)DOC,LLHg **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine Ci n <0 0 - -0 a _ z a u O " d a Z Z Z • Z n ..... z ni v Q Z m A M z ,io Z N ZIT > a v a v V A j v v it v 2 .. I r °' v v Z 4.. i I = as = a. ry > v = ¢. Q „ < < 8 > ? a a a`,, a, Z n a A V N v N a C ? Z d Q Q A Z 2 M H Si „ N N Q , u N I d V Z �` l7 u V N ` A W c c c a r Z l9 a c n S z VI <+ g9g a I a I C C n > > > = ., H Z , j 2 _ , Z u N c 6 0 > a a — O L ':, u " ':4, u t a, , a ai l' 2 = L 7 I I y m of .« a = ai A A ro A A 2 p .n a .o E E < a < < 4 a`; a`i .2 E E a a a a a a E o. E a < J a < < O O o O a , x a: a 0 a E E E y E E E E v v d E m E E E E E E E b E E E E E } o o oin i0 N ni N ti N H N ' ' r-, N _ N N 0 O d 1 Q .m>+ :II N ✓1r. • 'T 6 6 7 a ,n Z N e0 ,T. p _ 6 N Vi V S F 6 9 H w i. F w > > > u, N rl m •9 m U, o ai T t7 H N ,, a tp al a 6 d a. a 4 a Z. a La l7 V' t7 t7 {7 l7 t7 i7 V t, 67 w, o. tO v1 l7 I as to co os co en ea m T a a 4 a 4 0 0 > > 00 > to in CO 4 > 0 III. 1IIiUiI \\\ 11.111111111i1.11111r usuii iiiuussiii g4 iriprilimit -...,4 16 wkl-1 14110.1,.. I 1 A `I S 1 I 7 II 9 ' 11111 , 10 11 1116, kl.M Lill 11161114 12 , ,,,, , 4 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot N adjusted added Note: Whenever there is a discrepancy affecting North Carolina comp)ance sar.p: a copy of this form will be sent to the North Carolina DEHNR Ceruf cation Office( e Out of hold,incorrect preservative out of temp, ncorrect conta ners) Qualtrax Document ID: 70677 Page 2 of 2 Page 6 of 6 ,i,,,,,,,,, . .,, .. ... r ' ,,:: . ,. t 7vironmentai i!uahry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https:'dea.nc.eov'about divisions/enerev-mineral-land- resources enerev-mineral-land-permits/stormwater-permits/npdes-industrial-swab-4 Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/Q/a/Q/ I/2/. ./ Facility Name: tAXe_Vorla_ C.o?. f' ?ro ck.+L--S County: S -' Phone No. Inspector: 1� Dfd adri2/ Date of inspection: 11-7-, 3 Time of Inspection: //4(3'9124 Total Event Precipitation(inches): I Ail 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 I 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. _ i By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Si atur f ' e or Designee) 1. Outfall Description: Outfall No. O/ Structure(pipe,ditch,etc.): Fi t? Receiving Stream: uu Unnii hrIbu.4fLP Ae. ��n tva. Describe the industrial activi¢ies that occutiwithin the outfall drainage area: WesJslale.. roof d,1`air1 ai par kinJ /off, Page 1 of 2 SWU-242,Last modified 07 28.2017 2. Color: Describe the color of the i-charge usi sic colors(red,brown,blue.etc.)and tint (light,medium,dark) as descriptors: ,/�,p �g b•t 4 3. Odor: Describe any distinct odors that the discharge may have(i.e..smells strongly of oil, Weak chlorine odor.etc.): J\IOr1Q 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: If 2 3 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: OP 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: I d 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 40 No. 8. Is there an oil sheen in the stormwater discharge? °Yes Q90No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes o'No. 10. Other Obvious Indicators of Storm water Pollution: List and describe / tOn Q-- Note: Lour 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 SWC-242.Last modified 07 28 2017 W • Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit httos: dea.nc.uov abouLdivisions/eneruv-mineral-land- resources/eneruv-mineral-land-permits stormwater-permits npdes-industrial-sw#tab-4 Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/Q/a/Q/ 1 /2,JA/ Facility Name: e ci r J. l C` Pi-oc '- S County: ,Aokes Phone No. Inspector: ell AG-a 0.01n Date of Inspection: '7 Time of Inspection: p5'5-fin Total Event Precipitation(inches): '3 11. 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 1 local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature,1 ce, fy that this report is accurate and complete to the best of my knowledge: 001-z.-, (Sign ire o P r Designee) 1. Outfall Description: � Outfall No. OQa, Structure(pipe,ditch,etc.): 1 `e e, Receiving Stream: Urvrrner) Jr, ,k1-dry g t aun giler Describe the industrial activities that occur within theoutfall drainage area: EA*t _ Page 1 of 2 SWU-242,Last modified 07 18 2017 2. Color: Describe the color of thh d usin ischarge g basic colors(red,brown, blue.etc.)and tint (light, medium,dark) as descriptors: CerAlr' / jr* &Aya tit teei CPojlt41) 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): �� 4 4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear and 5 is very cloudy: 10 2 3 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: 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 ( 2J 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes ip No. 8. Is there an oil sheen in the stormwater discharge? °Yes ENo. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes OA No. 10. Other Obvious Indicattors of Stormwater Pollution: J List and describe Non e 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 SWe-242,Last modified 07 28 2017 En ironnienr,;,' Qua? Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit ltttns:'deo.nc.g.ov about divisions/energy-mineral-land- resourccstenerev-mineral-land-permits stormwater-permits/npdes-industrial-sw#tab-3 Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/Q/./Q/±/JL/ Facility Name: WIe.j_ ` .. p. .r Pro c)w -S County: cS.-p Phone No. Inspector: ��` /�7, 1 L.i2 ,'1 Date of Inspection: `7 Time of Inspection: I JcS—,'fuel Total Event Precipitation(inches): 3 r3 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 1 Regional Office. 1 By this signature,I certify that this report is accurate and complete to the best of my knowledge: Z Oie.,5 . (Signature e Designe - b b 1. Outfall Description: Outfall No. CO3 Structure(pipe,ditch,etc.): re Receiving Stream: ))�� Unh 1/'itldry '!9 > t Ri 1�£�(`. Describe the industrial activities that oc r within the outfall drainage area: _ Cr. itck Ctfi 1_«&4 1E/'acL Page 1 of 2 I SWU-242.Last modified 07 2S 2017 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 istinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc ). .__- 1��f --------__---------------- - -------- - 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 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 storm eater discharge,where 1 is no solids and 5 is extremely muddy: 1 V 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes m No. 8. Is there an oil sheen in the stormwater discharge? OYes ONo. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 6a'No. 10. Other Obvious Indicators of Stormw ater Pollution: List and describe 'Voile Note: Low clarity,high solids,andlor 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 07 28,2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit I►ttps: `deq.nc.gov'about/divisions/energy-mineral-land- resources•cnergv-mineral-land-ocrmits/stormwater-permits.npdcs-industrial-sw#tab-4 Permit No.: N/C/ / / / ; / or Certificate of Coverage No.: N/C/G/Q/a/Q/ 1 / A/ Facility Name: L )ie rtnd, C43,?p;^ PrOcl+AG#-S County: S t, e< Phone No. Inspector: f ii rd eat/ Date of Inspection: -?� �j Time of Inspection: 1-�V fin Total Event Precipitation(inches): / '3 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 th t tt�i report is accurate and complete to the best of my knowledge: t/ Zt> es (Signature of Pe it e Designee) 1. Outfall Des ription: et: Outfall No. �}0 Structure(pipe,ditch,etc.): p t., Receiving Stream: Onh gd .7ir►'L ,1v 7-,1e, b� R i vt — Describe the industrial activities that occur within the outfall drainage area: Loa i n Jc pxck. p.-)d. Pali road h ck, Page I of 2 SWU-242,Last modified 07 28 2017 2. Color: Describe the color of the discharge using ba is colors(red,brown,blue,etc.)and tint (light, medium,dark)as descriptors: t{ t /13) 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): AjOr"Y2 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 3dell 5 7. Is there any foam in the stormwater discharge? 0 Yes ®No. 8. Is there an oil sheen in the stormwater discharge? OYes ONo. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes dtNo. . 10. Other Obvious Indicators of Stormwater Pollution: List and describe gal e. Note: Low clarity,high solids,andior 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 07 28.2017 ��t 1 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit hops://deq.nc.gov about.'divisions/eneray-mineral-land- resources!energv-mineral-land-permits/stormwater-permits/npdes-industrial-sw>r tab-4 Permit No.: N/G/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/3/0/ / /a/j/ Facility Name: WI t 10-n d C,z e r^ County: ,27.)'�- t Phone No. Inspector: L.444/1 Date of Inspection: `7.. ` vC3 Time of Inspection: 30fm Total Event Precipitation(inches): 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 th this report is accurate and complete to the best of my knowledge: (Signature of ermi e r signee) 1. Outfall Description: Outfall No. Dos- Structure(pipe,ditch,etc.): _,A[' Receiving Stream: Uninr-tined 717' to -tome cban �'✓P.>r` Describe the industrial activities that oc ur ithin the outfall drainage area: Page 1 of 2 SWU 242,Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors(red,brown, blue, etc.)and tint (light, medium, dark)as descriptors: Red L t'j 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): Al One 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 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 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 IP 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes .t1® No. 8. Is there an oil sheen in the stormwater discharge? °Yes A'No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes ?lfi)No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe ilar (0 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 07/28/2017