Loading...
HomeMy WebLinkAboutNCG030124_DMR_20231228 ■ ie an December 14, 2023 Wieland Copper Products, LLC NCDEQ 3990 US 311 Hwy N Pine Hall, NC 27042 Division of Energy, Mineral, and Land Resources Phone: (336)445-4500 Land Quality Section Fax: (336)427-2918 450 West Hanes Mill Rd., Suite 300 info@wieland.com Winston-Salem, NC 27105 www.wielandcopper.com Attention: Tamera Eplin NC Department of Subject: Permit No. NCG030124 Environmental QualityReceived Stormwater Report DEC 2 8 2023 Dear Tamera: Winston-Salem Enclosed is the Stormwater Report for the 4th 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 2 for exceeding the pH benchmark value in Outfalls 001-004. The Tier III plan that we initiated has reduced the copper levels in the outfalls. WCP was not able to begin monthly sampling due to inadequate rainfall. If you have any questions, please feel free to call me at (336) 816-2591. Sincerely, Tony R. Sprinkle EHS Manager NC Department of Environmental Quality NCDEQ Division of Energy, Mineral and Land Resources Received Stormwater Discharge Monitoring Report(DMR) Form for NCG030000DEC 2 8 2023 Metal Fabrication Click here for instructions Winston-IJ7 ►em Regional Offic-p 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. NCG03 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?❑✓ Yes 0 No If so,which Tier(I, II,or III)? Tier 3 A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR 0 Yes ✓ No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Code Parameter Outfall001 Outfall002 Outfall003 Outfall004 Outfall005 N/A Receiving Stream Class WS-IV WS-IV WS-IV WS-IV WS-IV N/A Date Sample Collected MM/DD/YYYY 11/21/2023 11/21/2023 11/21/2023 11/21/2023 11/21/2023 46529 24-Hour Rainfall in inches 1.55 1.55 1.55 1.55 1.55 C0530 TSS in mg/L(100 or 50*) 5.4 ND 38 37.1 29.6 00400 pH in standard units(6.0—9.0 FW, 7 0 6.8-8.5 SW) 6.9 5.6 5.4 5.6 01119 Copper,total recoverable in mg/L (0.010 FW,0.0058 SW) 0.367 0.115 1.290 0.783 0.844 01051 Lead,total recoverable in mg/L (0.075 FW,0.22 SW) ND ND ND ND ND 01094 Zinc,total recoverable in mg/L(0.126 FW,0.095 SW) 0.0467 0.0252 0.189 0.0123 0.0683 00340 Chemical Oxygen Demand(COD)in mg/L(120) ND ND ND ND 35.4 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 FOAL(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 knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,includiitig the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Date J is �' •\� %�L r /4Vv� // (. e` Email Address Phone Number M O N GD 4. V m w C N U 42 U `, .O Ix O 0 <r0 O 00V p' U C Lt Wfm 43 00 Lo too y 0 CIAow lu w i7 o O O ids '4: Qi O w pCo p O Lam" oq w Cl. w '' 00 C vV+ � � C � •,p � `i' O �j c� ro Q DA•v� aS •d L I�r � en U �. 0 3 •x o � ro � � � °� a w co h oo a a � v «. ec ac Co w tio 4-45 Got A Uto 0 Iwo _ 13m Pace Analytical Services,LLC a 1377 South Park Drive Kernersville,NC 27284 6! (704)977-0981 Page 1 of 3 Laboratory Report Tony Sprinkle Report Date: 12/05/2023 Wieland Copper Products Date Received: 11/21/2023 3990 US 311 Hwy North Pine Hall, NC 27042 Project: Wieland Copper Stormwater Pace Project No.:92699855 Sample: 001 Lab ID: 92699855001 Collected: 11/21/23 13:05 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 5.4 mg/L 2.5 11/22/23 10:53 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.9 12/02/23 10:47 EPA 200.7 Copper 367 ug/L 5.0 11/29/2320:13 EPA 200.7 Lead ND ug/L 10.0 11/29/23 20:13 EPA 200.7 Zinc 46.7 ug/L 20.0 11/29/23 20:13 Performed by PACE 11/21/23 13:05 Collected By Cliff Cain 11/21/23 13:05 Collected Date 11/21/23 11/21/23 13:05 Collected Time 1305 11/21/23 13:05 pH 7.0 Std. Units 11/21/23 13:05 Temperature 9 deg C 11/21/23 13:05 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 11/30/23 06:28 Sample: 002 Lab ID: 92699855002 Collected: 11/21/23 12:50 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids ND mg/L 2.5 11/22/23 10:52 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.9 12/02/23 10A7 EPA 200.7 Copper 115 ug/L 5.0 11/29/23 20:23 EPA 200.7 Lead ND ug/L 10.0 11/29/23 20:23 EPA 200.7 Zinc 25.2 ug/L 20.0 11/29/23 20:23 Performed by PACE 11/21/23 12:50 Collected By Cliff Cain 11/21/23 12:50 Collected Date 11/21/23 11/21/23 12:50 Collected Time 1250 11/21/23 12:50 pH 6.9 Std. Units 11/21/23 12:50 Temperature 8 deg C 11/21/23 12:50 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 11/30/23 06:28 Sample: 003 Lab ID: 92699855003 Collected: 11/21/23 13:20 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 38.0 mg/L 4.2 11/22/23 10:53 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.9 12/02/23 10:47 EPA 200.7 Copper 1290 ug/L 25.0 11/30/2317:12 EPA 200.7 Lead ND ug/L 10.0 11/29/2320:26 EPA 200.7 Zinc 189 ug/L 20.0 11/29/23 20:26 Performed by PACE 11/21/23 13:20 Collected By Cliff Cain 11/21/23 13:20 Collected Date 11/21/23 11/21/23 13:20 Collected Time 1320 11/21/23 13:20 pH 5.6 Std. Units 11/21/23 13:20 Temperature 8 deg C 11/21/23 13:20 Page 1 of 5 Pace Analytical Services,LLC 1377 South Park Drive aca Kernersville,NC 27284 (704)977-0981 Page 2 of 3 Sample: 003 Lab ID: 92699855003 Collected: 11/21/23 13:20 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 11/30/23 06:30 Sample: 004 Lab ID: 92699855004 Collected: 11/21/23 13:30 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 37.1 mg/L 4.5 11/22/23 10:56 EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.9 12/02/23 10:47 EPA 200.7 Copper 783 ug/L 5.0 11/29/2320:30 EPA 200.7 Lead ND ug/L 10.0 11/29/2320:30 EPA 200.7 Zinc 123 ug/L 20.0 11/29/23 20:30 Performed by PACE 11/21/23 13:30 Collected By Cliff Cain 11/21/23 13:30 Collected Date 11/21/23 11/21/23 13:30 Collected Time 1330 11/21/23 13:30 pH 5.4 Std. Units 11/21/23 13:30 Temperature 10 deg C 11/21/23 13:30 SM 5220D-2011 Chemical Oxygen Demand ND mg/L 25.0 11/30/23 06:30 Sample: 005 Lab ID: 92699855005 Collected: 11/21/23 13:40 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids 29.6 mg/L 4.5 11/22/23 10:51 EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 12/02/23 10:47 EPA 200.7 Copper 844 ug/L 5.0 11/30/2317:13 EPA 200.7 Lead ND ug/L 10.0 11/30/23 17:13 EPA 200.7 Zinc 68.3 ug/L 20.0 11/30/2317:13 Performed by PACE 11/21/23 13:40 Collected By Cliff Cain 11/21/23 13:40 Collected Date 11/21/23 11/21/23 13:40 Collected Time 1340 11/21/23 13:40 pH 5.6 Std. Units 11/21/23 13:40 Temperature 10 deg C 11/21/23 13:40 SM 5220D-2011 Chemical Oxygen Demand 35.4 mg/L 25.0 11/30/23 06:30 Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Ormond Beach 8 East Tower Circle,Ormond Beach, FL 32174 Michigan Certification#:9911 Alaska DEC-CS/UST/LUST Mississippi Certification: FL NELAC Reciprocity Alabama Certification#:41320 Missouri Certification#:236 Colorado Certification: FL NELAC Reciprocity Montana Certification#:Cert 0074 Connecticut Certification#:PH-0216 Nebraska Certification: NE-OS-28-14 Delaware Certification: FL NELAC Reciprocity New Hampshire Certification#:2958 DoD-ANAB#:ADE-3199 New Jersey Certification#: FL022 Florida Certification#: E83079 New York Certification#: 11608 Georgia Certification#:955 North Carolina Environmental Certificate#:667 Guam Certification: FL NELAC Reciprocity North Carolina Certification#: 12710 Hawaii Certification: FL NELAC Reciprocity North Dakota Certification#: R-216 Illinois Certification#:200068 Ohio DEP 87780 Indiana Certification: FL NELAC Reciprocity Oklahoma Certification#: D9947 Kansas Certification#: E-10383 Pennsylvania Certification#:68-00547 Kentucky Certification#:90050 Puerto Rico Certification#: FL01264 Louisiana Certification#:FL NELAC Reciprocity South Carolina Certification:#96042001 Louisiana Environmental Certificate#:05007 Tennessee Certification#:TN02974 Maine Certification#: FL01264 Texas Certification:FL NELAC Reciprocity Maryland Certification:#346 US Virgin Islands Certification: FL NELAC Reciprocity Page 2 of 5 Massachusetts Certification#:M-FL1264 Virginia Environmental Certification#:460165 Pace Analytical Services,LLC Facu, 1377 South Park Drive Kernersville,NC 27284 (704)977-0981 Page 3 of 3 Pace Analytical Services Ormond Beach West Virginia Certification#:9962C Wyoming(EPA Region 8):FL NELAC Reciprocity Wisconsin Certification#: 399079670 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 Virginia/VELAP 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 Virginia/VELAP 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 Virginia/VELAP Certification#:460025 Page 3 of 5 g a�awr� ` �01 pawlUap alulwJOryO3 LOU UQ9PAlatJld � p q O c p U c O e ; N Q `r �j A q fY M 0 Y: r JJJJs1111 Shy Muo ss114r1 I t ` a Go co r • � 4 toY C 4 h u° • • i 6 .t. co sst X x X X x o c a a o V �m tJS-0991 A4 aseal)pue Ip X X X X X �w a03 X X X X X u uZ'Qd'no-slelayy POOL X X X X X r gNI (4 cu E m s c� t) S _ Cc N CVt 3 o H E Y Y Sy, y E cc o } r to s at 9 _ pE E FaF v 10 } c r G � Y G O cz n n O O z cr W O c - - e Y Amy y * Y n C O A 06. C O. 33 j s �} a w O Cy 4 W a 0 3 w 5 S 3 tQ Q E oc a x T a - N t7 � Q QQ p i e 4 y 9 ry z ' � A a+ i u r E i — g" a c aG Y n ? y L — ,pJ v V SS�_I pp� E p 4 q Y r e �► F• 5 ,t„ e Y} \P Q v z a yy O Y r Z ��� � � L' •4 Lro O .ti ry rn c LA Y S a 6 - _ 8 Cc) 8 8 8 O 5 e L. � v Page 4 of 5 'Chad*mark top half of box N pH and/or dechlorinatlon Praim d Is va Med and wfthln the acceptance range for presarvadon samples. [r �VO&Co�i>WM M Oil MW Grews.ORO/8M(pater)DOC,Wig VJ j,,�,! Y t_ "Bottom half of box Is to Ust number of bottles '"Check all unpresetved Nitrates for chlorine z 7 ? ? a z N a ? < o E E E E E E E E E .9 s PN 1 - 11 1,1T N I NN I ' N N N� 3 � T- 4 N`Q U ANN I I H N\1 I I 6 1 H N I IN I I Ll- N I I ' N a , LV N-- I- I I I I I I N III N N '\\-I I I I I I N\� HI 9 \Jill IIH N\- I III NN I I\ NI 14 11 12 NJ I N i�M- I I I I NNI I I .. H\N\F\1 -LEh HHLL1---L1= sumpte to PH Adjustment tog for Preserved Samples ?ype at Presenradn PH upon receipt Date pmwvadon adjwted Tone preservation Amount of Preserva*e Lott &4usWd 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(i e. Out of hold,incorrect preserrative,out of temp,incorrect containers) Quattrax Document!D:70677 Page 2 of 2 Page 5 of 5 .:Jr•r art• 004 �JqS5 Stornm ater Discharge Outfall (SDO) Qualitative Monitoring Report f q'-!throne on illin, out this ))III.Please LISI1 h-Ups deg iic j, V-lo)1i C�!tlal i tll[l�lal-1 tllti- r�s,�tir�e�cr,�r���•-miner:tl-lan�f-�+crit�it;',rorm���rLr}�crmit, nptics-tnd �•tri tl-su=t•tl:+-->• Permit do : N/C�l—l_l_l_I_I_I or Certificate of Cotieragt No.: NN C/G 0/3/0/ 1 /2 �l >✓acilit%�i lme: e-1rrA CA - (- �Yr8QL,G.-�-� Co.int%. Phone No Date of Inspection: -rw Time of Inspection: Total Event Precipitation(inches): j.L5 All permits require qualitative monitoring to be performed during a`'measurable storm event." '.measurable storm event"is a storm e\znt that results in an actual discharge from the permitted site Outfall. The previous measurable storm ewrit 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 inten•al is representative for local storm events durin`,the sampling period,and the permittee obtains approval from the local DE,\YILR Regional Off-ice. By this signature.I certify that this report is accurate and complete to the best of my knowledge: •ffi a ,4`, K� � F (Slgnatiztre.:of Pe -nee)or Desi�rtee) 1. Outfall Description: Outfall No. Structure(pipe, ditch,etc.): t ,p Receiving Stream: .-I's I I/ r 4�t J)I.p �bc,r, ��I Describe the induNtrial a,.tUes that occu within the Outfall drainage area: i L Pale 1 of? SW:.242,Last madified 0 23 2017 Color: De,cribe the color of d e tisit b.i�ic colot s(rid, '-,opt n, blue,etc ) at d it tit Oi,! it. niedfurn. dark)as descriptor,, UeAp Odor: D;,cribe an di,r:ic, 0dot5 that the discharJe- nta, have (i e . smell,strong►1% ofoi1, Neal: chlorine odor,etc ): 4. Clarit%: Choose the number v,htch best describe the clarit% of the discharge, v.here 1 i5 clear aild 5 is very cloudy: Ol 2 3 4 5. Floating Solids: Clioos%:tllc ntim!-ci xhich best describeN the ani lint of floatin`r solid, iti Ehc storrnwatler discharge."here 1 is no sohd�and 5 IN the surface eo\ered%%ith floatin;solids G ? 3 4 5 6. Suspended Solids: Choose the n.tniber v,-hich best describes the amount of subpcnded solid; in tl:e stormwater dischartre, where I is no solids and 5 is extremely rnuddv: ? 3 4 5 7. I, there an% foam in the stotYmNater dischar4_e? O Yes moo. S. I, there ail oil sheen in the stoniiwatLr discharge;? OYes 901!17"o. 9. Is there c4 idence of erosion or deposition at the outfall? O Yes moo. 10. Other Ob-vious Indicators of Stornmater Pollution: List and describe WA Note: Lou clarity, high solids,and.or the presence of foam, oil sheen,or erosion.deposition ma', be indicatise of pollutant exposure. These conditions warrant further in-estibation. Pa�ac 2 of 2 S%kU-242.Last,nodiFled o' 28 20t' { .f Stornm ater Discharge Outfall (SDO) Qualitative Monitoring Report Fa grtic,'utrce otr/filling out taus -M.Pietist'i isit littps: aboUl di Y isions,cn.!nT�-iiiii•�ra1-9 tnci- res;xir��:�r.�re�-tnin�ral-l.tn�'-pernzits stornmatcr-permits npdcs-indii,;trial-sN%�rib--t Pemlit NO.: tilCh!_l_I_l /_I_I or Certificate of Coverage No.: N/C/G"0l3 O l Facility Fame: ► �r.1. s� C` �'o�uL--�-S County: ^ Phone No. Inspector: C Jt 0 CCU,(). Date of Inspection: Time of Inspection: ZZ Total Event Precipitation(inches): %ll permits require qualitative monitoring to be perfotnled during a"measurable storm event." A'.measurable storm event" is a storm event that results in an actual discharge from the permitted site 1 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 representati,,e for local storm events durim; the sampling period.and the permittee obtains approval from the local DENILR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of VO4ittee or Designee) 1. Outfall Description: Outfall No. -00_A Structure(pipe.ditch,etc) i Receiving Stream: �.�r Describe the industrial acti�,ines that occur within the outfali drainage area: Pa,=e 1 of SWL 242.Last modified 07 29 2017 2. Color: De,ct•tbe the color ofthe(its-har�ue us n, bade col.. t, (red, brown, blue.etc.) and tint (It`At. medium,dark) a,; descriptors. 3. Odor: De;cri°��any distinct U�iors t sat tl�e ciiscll:tr�e n�a� h.t�z(t z .stills siron�l� of uif, �te,i; 1-Morine odor.etc.): 4. ClaritN: CIi, use the number which best describe, the claret% of the discharge.mt•here l is clear at}d 5 is very cloudy: o 4 5 5. Floating,Solids: Choose the number«which best describes the amount of floating, solids in the stonnwatet-discharge, where 1 i, no solids and S is the surface co\ered with tloatint7 solids: D ? 3 4 5 6. Suspended Solids: Choose the number\vhich best desertbe5 the amount of suspended solids in the storm-•ater discharge, where 1 is no solids and 5 is extrenieIN muddy: ( 1J 2 3 4 5 7. I;there any foam in the storm-water discharge`' O Yes (Z>1<0, S. Is there an oil sheen in the stormwater discharge'? C)Yes 4.Xcr- 9. I, then:e%idence of erosion or deposition at the outfttll? O Yes v'iti'o. 10. Other Obvious Indicators of Stornmater Pollution: List and describe ILL Note: Lo%� claritN, high solids, and.or the presence of foam, oil sheen,or erosion deposition tnati be indicatiN a of pollutant exposure. These conditions vvarrant further intiestigation. Page?of Sal L-242.Last MOLtl IM 07 28 20 t 7 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this fi)rnt,ple(rse visit 1111p, tf�a.n�.zo� about dig i,iotz:.enern-trait�r.tl-lculcl- res:�ttr��;'tncr*v-rlincral-l.tn�'--permit�storm«•ue�-perntits`npdcs-indu;tri•t1-sit-ttt?--t Pemilt No.: ti/C/`/ l�I�l I_l / or Certificate of CoveragL No.: NN/C/G 0/3 0 _1 Facility Name: Cor.tltt;, - Phone No. lnspect_r: Date of inspection: 11 zR i 3 Time of Inspection: AlzaDOCOQ Total Event Precipitation(inches): ]a 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 p nor. The 72-Dour storm interval dots 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 DEi41LR Regional Office. Bw this sianatur ,I certify that this report is accurate and complete to the best of my knowledge: I X (Signature of Permjttee or Designee) 1. Outfall Description: Outfall No. Structure(pipe. ditch,etc.): pe Receiving Stream: Describe the industrial acti,,ities that occur within the outfall draina,e area: Pa,c t of 2 SWL-242.Last modified 07 23 2017 ?. Color: Describe the colorofthe d' har=Ie k1sill.2 ba,ic colors(red,brown, blt:c, et,.)anti tint (h-.IhL. medium, dark)as descriptors 3. Odor: Describe ist"nct od -,that the dischar ze nlay have(i.e., smelly strongly of uil,xvcak clilorinc odor,etc.): on 4. Clarit\: Choose the number Mhicll best describes the clarity of the discharge. where 1 is clear and 5 is\,zty cloudy: I 20 3 4 5. Floating Solids: Choose the nuniber which best describes the amount of ff atin`T solids in the stortnwater disellarge, \%here I is no solids and 5 is the surftce covered with floatin 7 solids: f1 / 4 5 6. Suspended Solids: Choose the number which best describes the amp tint of:,uspendcd solids ill the storm,,vater discharge,where I is no solids and 5 is extremely muddy: I 2 ; 4 5 7. Is there and- foam in the stormwater dischar e" O Yes <Pr: 'o. 3. Is there an oil sheen in the stormwatcr discharUe? OYes 9. Is there evidence of erosion or deposition at the outfall? O Yes 10. Other Obvious Indicators of Stormv ater Pollution: List and describe -Note: Lotiti claritN,high solids,and or the presence of foam, oil sheen,or erosion.deposition may be indicatke of pollutant exposure. These conditions «arrant further investigation. Page 2 of 2 S\4t,-'_42.Lam modified o'2`1 2017 En,'ronnl en'a' Qwah", Stormwater Discharge Outfall (SD4) Qualitative Monitoring Report For guickmce on filling our this jbou.please mit hops: (Ieq nc.uo% ah()ut ellvisiuns.cncr,ry-111111erCi!AAilc!- resourcc;'cne�•_=v-tnincr:�l-1,�nd-pc:r�nit,stornl��•it�r-perm�ta np�lcs-tncit�stri•�1-s�4Tt�ib--t Permit No.: N/C/_ l�l_l_I I or Certificate of Coverage No.: N/C/G Q/S Q 1 2/A/ Facility Name: J111i e1 ry rnI ,7 C` Pro,� -S County: Phone No. Inspector: Date of Inspection: l— j— Time of Inspection: pin Total Event Precipitation(inches): All permits require qualitative monitoring to be performed durin }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 inter-,al does not apply if the:permittee k able to document that a shorter intern al is representative for local storm events during the sampling period,and the permittee obtains approval from the local DE?vILR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my know ledge: (Signature7 of Permit�. ee or Desi'-n—te) 1. Outfall Description: Outfall No. W4 Structure(pipe. ditch,etc.): Ft, �.. Receiving Stream: [� Describe t c industrial actin itie�, that occctr%,�i to the outfall drainage area: jnr, rfCiCk Lljoa�_-Cal'I road 4-PvLCk Page I of SWL-242.Last modified 07 28 2017 2. Color: Describe the color of the discharge using basic colors(re(l, brown.blue,etc.)and tint (IrIllt, nleditin.,dark-)as descriptors: ` 3. Odor: Describe an, distinct odors that the d1,chorUe nlay ha%e(i.e.. smells strongk_v of oil, %peak chlorine odor,etc.): hit rtti„ -I. Clarity: Choos;, the. mirnber N%hich best describes the clarity of the discharge. where I is clear and 5 is very cloudy: I C) 3 4 5 5. Floating Solids: Choo-c the number"hi.+. best describes the amount of floating solids in the stonm%ater di,,charm%Nhere I is no eolids and 5 is the surface covered with floating solids: V ? 3 4 5 6. Suspended Solids: Cll,:iosc the number which, best describes the arnount of susp,ended solids in the stormwater discharge,«here I is no solids and 5 is extremely muddy: 1 (D 3 a 5 7. 1s there any foam in the stormwater discl-iarge" O 1"es 8. is there an oil sheen in the stomiwater discharge? 0Yes < o. 9. Is there evidence of erosion or deposition at the outfall? O Yes m<. 10. Other Obvious Indicators of Stormiiater Pollution: LFt and describe Note: Lo%% clarity, high solids,and,or the presence of foam,oil sheen,or erosionideposition may be indicative of pollutant exposure. These conditions warrant further inxestibation. Page 2 of 2 SWU-242.Last modified 07 28 2017 Frn ir:;cc:er.:' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on frHing out this form,please visit httns- de .nc Qo% about air isions :nerev-mineral-land- resources energ -mineral-!an+- ermits storm water-nenruts.n des-iiidttstria!-s%t-tab-4 Permit No.: N/C/�/ /�/—!�!�/ or Certificate of Coverage No.: N/C G 0/?J 01 Facilitt,•Name: W,I t��CLr-\C1 — t. LtCr , County: 1 `, Phone No. Inspector: CA k �1712f-d C&L C, Date of Inspection: —aI 3 Time of Inspection: Total Event Precipitation(inches): All permits require qualitative monitoring to be performed during a "measurable storm event." '.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 d<-:es n<:,t apply if the permittee is able t.-t document that a sh,.irter interval is representative for local storm events during the sampling period,and the permittee obtains appr:-ival from the local DE1VILR Regional Office. By this signature, I cc ify that this report is accurate and complete to the best of my know- tgnature of P,rn ttee or Designee) 1. Outfall Description: Outfall No. 00 Structure(pipe,ditch, etc.): Receiving Stream: J Describettheindun,,;,trial %-tivities that occur �ithintheoutfall drainage area: C Page 1 of 2 SWL-242,Last modified 07/280-017 ?. Color: Describe the color of the dis barge using basic colors(red, bro«n, blue, etc.)anti tint (light, medium, dark)as descriptors: 3. Odor: Describe a �•distinct odors that the dischargL may ha�-e(i.e-. smells strongly of oil, we'A chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity_ of the discharge,where 1 is clear and 5 is very cloudy: I 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floatina solids in the stormwauer discharge, 1 is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in th% 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 W-_No. 8. Is there an oil sheen in the stormwater discharge? Oyes 9. Is there evidence of erosion or deposition at the outfall? O Yes 14. Other Obvious Indicators of Stormv ater 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 i�arrant further investigation. Page 2 of 2 SWU-242,Last modified 07 28,2017 Stormwater Management Inspection Tier III Violation Conducted 12/14/23 I. Benchmark Value Limit Violations-Outfall 001 A. Copper Total—0.367 mg/L Limit-0.010 mg/L Tier III B. pH-7.0 Limit-6-9 Tier II 11. 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 findings in SOSPES and assign area Manager clean up responsibilities. (Tier III) IV. Benchmark Value Limit Violations-Outfall 002 A. Copper Total—0.115 mg/L Limit-0.010 mg/L Tier III B. pH-6.9 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 findings in SOSPES and assign area Manager clean up responsibilities. (Tier III) Vl. Benchmark Value Limit Violations-Outfall 003 A. Copper Total— 1.290 mg/L Limit-0.010 mg/L Tier III B. Zinc Total—0.189 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. Spilling copper chops and chips onto the dock and railroad track while unloading rail cars B. Spilling copper chops and chips on the dock while loading the hoppers to charge the furnace. XIII. 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 findings in SOSPES and assign area Manager clean up responsibilities. (Tier III) XIV. Benchmark Value Limit Violations-Outfall 004 A. Copper Total—0.783 mg/L Limit-0.010 mg/L Tier III B. pH-5.4 Limit 6-9 Tier II XV. 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. XVI. 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) XXIII. Benchmark Value Limit Violations-Outfall 005 A. Copper Total—0.844 mg/L Limit-0.010 mg/L(Tier III) B. pH- 5.6-Limit 6-9(Tier II) XXIV. Observations A. Copper dust settling in the outfall from Particulate Matter Removal System that is attached to the Direct Casting Furnaces. XVII. 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.