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HomeMy WebLinkAboutNCS000048_MONITORING INFO_20181120 (2)---STORMWATER-DIVISION-CODING-SHEET__. PERMIT NO. C�S 000 oL DOC TYPE ❑ FINAL PERMIT MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �L'll l YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS_000048_ SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from RECEIVEDthe date the facility receives the sampling results from the laboratory.) FACILITY NAME - Chemol Company Inc. NOV 2 0 2018 COUNTY Guilford PERSON COLLECTING SAMPLE(S) - William Newlin PHONE NO. (336)333-3050 CURTILIED LABORATORY(S) Meritech Labs— Lab # NCO047384 CENTRAL FILES Lab # DWR SECTION SIGNATURE OF PERM ITTEE OR DESIGNEE _ __ REQUIRED ON PACE2. Part A: Specific Monitorine Requirements Outfall No. Date Sample Collected 50650 Total Flow (if pp.) Total Rainfall Oil & Crease pH ° '," TSS COD 13013-5• Total, Phosphorous Total Nitrogen; - molddlyr MG inches Mg/1 Std units ..: Mg/I Mg/l° Mg''/l` ;' Nlg/l" Mg/l' ; 1 11/6/18 1.3 <5 6.3 13 29 10.4 0.052 1.14 2 Nitrate+nitrogen Mgll l 0.12 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _s_ no (If yes, complete Part B) Part R: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50650 00556 00530, 00400 " Total Flow (if applicable) Total Rainfall_ Oil &Grease• ' (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if apPl' Total Suspended . Solids` 'pH " 'New Motoi Oil Usage , moldd/yr MG inches mg/l rng/1:: •'. unit . gal/mo, STORM EVENT CHARACTERISTICS: Date 11/6/18 Total Event Precipitation (inches): 1.3_ Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SWU-247, last revised 21212012 Page l of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee)( ate) Form SWU-247, last revised 21212012 Page 2 of 2 I" Permit Number NCS 000048 FACILITY NAME - Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORATORY(S) Meritech Labs_ Lab # NCO047384 Lab # Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from RECEIVED the date the facility receives the sampling results from the laboratory.) COUNTY Guilford NOV 13 2018 PHONE NO. (336)333-3050 CERTIFIED CENTRAL FILES DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRFD ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if pp.) Total Rainfall Oil & Grease pH TSS COD. '' BOD-5 Total Plibsphorous Total Nitrogen mo/dd/yr MG inches Mg/I Std units Mg/I Mg/( Mg/1.. Mg/1 > , Mgll 1 10/11/18 2.9 <5 6.07 6 <15 12.5 0.030 0.81 2 10/11/18 2.9 <5 6.96 9 23 9.3 1.42 3.15 Nitrate+nitrogen Mg/I 1 <0.10 2 0.91 LE Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_ no (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected' 50050 00556 00530. 00400 Total Flow (if applicable} Total Rainfall Oil & Grease (if appl.)-:; ::,,. . 'Non -polar: O&G/TPH (Method 1664 `SGT-HEM),'if Total Suspended .a Solids pH New;Motor Oil Usage, mo/dd/yr MG inches mg/I mg/l unit gallmo STORM EVENT CHARACTERISTICS: Date 10/11/18 Total Event Precipitation (inches): _2.9_ Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SWU-247, lust revised 21212012 Page l of 2 Mail Original and one copy to: Division of Water Quality Aun: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." ature of Perrnittee (Date) Form SWU-247. last revised 21212012 Page 2 of 2 Permit plumber NCS_000048_ FACILITY.*NAME - �Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORA'I'ORY(S) Meritech Labs_ Lab # NC0047384 Lab # ['art A: Soecifie-Monitorine Requirements STORMWATER DISCHARGE OUTI+ALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30'days from the date the facility receives the sampling,resulls'from the laboratory.) COUNTY Guilford AUG 21- PIIONS NO. (33fi)333-3050 C� ItTIF�IE9 ; 0VV,R �L FILES�. s Crloty SIGNATURE OF PERMITTEE'OR DESIGNEE REQUIRED ON.11ACE 2. „ OutfAIIIN'b Date 50050 a +' t-•.; Sampler t i•• r Collected' {Total, Total`" Oil & pH , ; >TS8 COD BOD 5 '` .Totah h. �' e rtrt Tofal:Nitro' en'i 'i' lr 71 [ .:. ��• {f Flbw;(if a i -G,.- Rainfall 1. 0 Grease' '��: ',�."{. r, r G �I.'I I: $ f ,s f, i:l, �'r 't s r S $„7<,� Phosphd'rous; b.. '.7i. .Tig i ,i j7�•§� + ".: I,�,, - ' i� ' I` � + ' 1 ` , x. '•j�yt 'i'- r h r �; I ^� z� � � pp.)" Epp.) y ,, [ 4.i Y i,. ,t 1 ! 7 .!eFr •fk� i .L r� _ rtl ��• i 1.1. m61dd/yr'. MG inches - � Mgll Sfd units Mgll' �•: Mgll " -Mg/ Mg/1 <i ,� iw/l `� + i 1. w.R .t�, I•."b 1•' - • •1. `:+. F o. •�'� � S .J. '�—•i1 •11 tQ �. 4r .. ll.l, s_ y-'S:•i• 1 8/2/18 <5 s.5 . 49.0 <15 9.6 0.042 0.50 2 Nitrate+nitrogen M g/1 t <0.10 2 i Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _s_ n.o (If yes, complete Part B) ' Part B: Vehicle Maintenance Activitv Monitoring Requirements ,Outfall W— Date 50050°. ' 00556 _ , , � '00530, ;00400 ample 0i" !Total. Flow' 1 Totaf Oil &s6ycase,�'j Non 7polar, yyyk[` `Totals f ; pl-1' y �Ne►v Motor +t � j + } ;'.r :n Collected,t'�, (ifappiicable) A ,Rainfall ; i ` i (if'appl.)`' } 'O&G(TPH ; Suspendedi''' <� 1 s { Otl Usage "a:' 664 Solids i { ` y.,SGT-14EM)lif} j) I tl I ! E.. �i I it ! ��+ I ff .�: I i n7.1!'•- S "C ' `4 ', 4' 17 S )• 1 I I ff:,�" h'1.^ �.(,: *a 1�} fr I.iE�}� Fbs `•'„ 1.1' 1 ;- '"- dd. .. - r, inches mg/�. I : 1c u`n,.i. t,l I .mD 1 Form S W U-247, last revised 21212012 1 Page I of 2 STORM EVENT CHARACTERISTICS: Mail Original anal one copy to: s Division of Water Quality . Date 8/2/I8 Attn: Central Files Total Event Precipitation (inches): _1.9_ 1617 Mail Service Center Event Duration (hours): (only if applicable —see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see pen -nit.) "I 'certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision•in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my+,inquiry of the person or11persons 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, including the possibility of fines and imprisonment for knowing violations." r (Signature of Permittee) ( ate) 7. 4 f'+ Form SWU-247, last revised 21212012 Page 2r0f 2 `- ' ; -,;. Permit Number NCS 000048 FACILITY NAME - Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORATORY(S) Meritech Labs_ Lab # NCO047384 Lab # Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: _ (This monitoring report shall be received by the Division no later than 30 days from R'F ~CEIVE -the date the facility receives the sampling results from the laboratory.) AUG 13 ZOlf-OUNTY Guilford PHONE NO. (336)333-3050 CERTIFIED CENTRAL Fil­U. GWR SECTIOA' SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if pp.) Total Rainfall Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/dd/yr MG inches Mg/I Std units Mg/I Mg/I Mg/I Mg/1 Mg/l 1 7/25/18 L8 <5 6.0 26.7 46 4.6 10.0 .6 2 7/25/18 1.8 <5 6.9 55.3 80 6.8 .545 3.63 Nitrate+nitrogen Mg/I 1 7/25/18 .12 2 7/25/18 1.51 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_ no (If yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), it appl Total Suspended Solids pH New Motor Oil Usage F' mo/dd/yr MG inches mg/I mg/l unit gal/mo i STORM EVENT CHARACTERISTICS: Date 7/25/18 Total Event Precipitation (inches): 1.8_ Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SWU-247, lust revised 21212012 Page I of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( ate) Form SWU-247, last revised 21212012 Page 2 of 2 Permit Number NCS 000048 FACILITY NAME - Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORATORY(S) Meritech Labs_ Lab # NCO047384 Lab # Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from �+ the date the facility receives the sampling results from the laboratory.) RECEIVEDOUNTY Guilford MAR 2 3 2019 PHONE NO. (336)333-3050 CFUTIFIED CENTRAL FILES DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2._— Outfa_II No. Date Sample` Collected 50050 Total Flow (if pp.) Total Rainfall Oil & Grease pH TSS COD' BOD-5 Total Phosphorous., Total,Nitrogen mo/dd/yr MG inches Mg/l Std "units Mg/I Mg/l, Mg/I Mg/1 Mg/I 1 3/6/17 .8 <5 5.9 18 48 4.7 <0.020 1.11 2 Nitrate+nitrogen Mg/I 1 .8 .27 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_ no (Ifyes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400' Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl Total Suspended Solids pH New,Motor" Oil Usage mo/dd/yr MG inches mg/I mg/l unit gaUmo STORM EVENT CHARACTERISTICS: Date 316/18 Total Event Precipitation (inches): — nly if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SWU-247, last revised 21212012 Page] of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247. last revised 21212012 Page 2 of 2 Permit Number NCS 000048 FACILITY NAME - Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORATORY(S) Meritech Labs— Lab # NCO047384 Lab # Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from RECEIVED the date the facility receives the sampling results from the laboratory.) COUNTY Guilford MAY 14 Za18 PHONE NO. (336)333-3050 CERT.1RIED CENTRAL FILES DWR SECTION SIGNATURE OF PERM ITTEE OR DESIGNEE REQUIRED ON PACE Outfall No. Date Sample Collected e 50050 Total Flow (if pp.) Total Rainfall Oil & Grease pH TSS COD - BOD-5 Total Phosphorous: Total Nitrogen ' , . mo/dd/yr MG inches Mg/l Std units Mg/I Mg/l. Mg/1 Mg/l Mg/l 1 04//24/18 .5 <5 6.6 19.0 20 4.5 0.068 1.10 2 4/24/18 .5 <5 6.4 18.6 34 4.9 1.429 1.20 Nitrate+nitrogen M g/I 1 0.10 2 <0. I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x_ no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Reouirements Outfall No. Date Sample Collected - 50050 00556 00530 00400 Total Floe (if applicable) Total Rainfall Oil & Grease (if appl.)- ' Non -polar,' O&C/TPH.� (Method 1664 SGT-HEM), if appl. Total Suspended' Solids. , pH: .'::�' �° New Motor Oil Usage ' ' mo/dd/yr MG inches mg/l mgll unit gallmo b.-\ STORM EVENT CHARACTERISTICS: Date 4/24/18 Total Event Precipitation (inches): _.5_ Event Duration (hours); (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SWU-247, last revised 21212012 Page I of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." J (Signature of Permittee)(batel Form SWU-247, last revised 21212012 Page 2 of 2 Permit Number NCS 000048 FACILITY NAME - Chemol Company Inc. PERSON COLLECTING SAMPLE(S) - William Newlin LABORATORY(S) Meritech Labs_ Lab # NCO047384 Lab # Part A: Snecific Monitorinn Renuirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Guilford - PHONE NO. (336)333-3050 CERTIFIED SIGNATURE OF PERMITTEE OR DESIGNEE _ REQUIRED ON PAGE 2._ Outfall No. Date Sample Collected 50050 Total Flow (if pp.) Total Rainfall Oil & Crease pH.. TSS COD 80D-5 Total .;,{ , Phosphorous' :Total Nitroget g . , g mo/dd/yr MG inches Mg/I Sid units -Mg/I Mg/I Mg/I Mg/l• ' : " 'Mg/I l 2/7/2018 1.0 11 6.0 198 273 32.9 0.187 1.29 2 2/7/2018 1.0 <5 6.8 3 27 _ 4.5 0.515 1.51 A A Q , r- Nitrate+nitrogen in Mg/1 1 1.0 CENTfi AL F11 F .39 2 1.0 vvN ' ECTION 65 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons ofnew motor oil per month? _ yes _x_ no (If yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Renuirements Outfall No. Date Sample , . Collected 50050 00556 00530 °- 06400 Total Flow (if applicable) Total Rainfall Oil & Grease`.* (if appL), ' - -'„ Non -polar O&G/TPH. .(Meth'od i664 SGT-HEM), if appl• Total - » " ,' Suspended':°'. Solids pH ' New..Motor Oil Usage.,. molddlyr MG inches mg/i mg/I unit gaUmo STORM EVENT CHARACTERISTICS: Date 2/7/1$ Total Event Precipitation (incites): _1.0_ Event Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form S W U-247, last revised 21212012 Page I of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ate) Form S W U-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC SO00048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart PI -IONS P336 333- 5S� CERTIFIED LABORy_ LABORATORY(S) _R&A LaboratorLab # 34 - Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/dd/ r MG m /l Std units m /I m =/l m /l m /l m /l 1 3/31/2017 12.87 <5 6.27 54.5 149 60.2 0.4I9 1.86 Nitrate+Nitrite m /l AVED 0.515 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ves X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/ r MG mg/1 Mg/1 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _3/31/17 Total Event Precipitation (inches): 0.43 Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." ��. Z24=� U — XI-2 1" /,5 1 - - � I (Signature of Permittee) a, Form SWU-246-051100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000048 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from C,E—iVIE D the date the facility receives the sampling results from the laboratory.) FACILITY NAME - Chemol Company Inc. NOV 27 2W COUNTY Guilford - - PERSON COLLECTING SAMPLE(S) - Anjel Jenkins PHONE NO. (336)333-3050 CERTIFIED LABORATORY(S) Meritech Labs_ Lab # NCO047284 CENTRAL FILES Lab # DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow (if pp-) Total Rainfall oil & Grease pH TSS COD 9OD-5 Total Phosphorous Total Nitrogen mo/dd/yr MG inches Mg/I Std units, `Mg/1 Mg/l Mgll Mg/1 Mg/I 1 10/23/17 1.1 <5 6.8 70 146 24.3 .335 1.25 2 10/23/17 1.1 <5 7.0 7 33 5.4 2.38 1.59 Nitrate+nitrogen Mg/I 1 0.15 2 0.87 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x_ no (If yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No, Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil &Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH . New,Motor Oil Usage " mo/dd/yr MG inches mg/I mg/1 unit gal/mo STORM EVENT CHARACTERISTICS: Date 10/23/17 Total Event Precipitation (inches): I.1 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Form SW U-247, last revised 21212012 Page I of 2 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for Knowing violations." (Signature of Perm (Date) Forst SWU-247, last revised 21212012 Page 2 of 2 — _ v Permit Number: NC S000048 or Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results From the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) _Chasity Hart I PHONE NO. 36 j 333-3055 CERTIFIED LABORATORY(S) �R&A Laboratory Lab # 34 44-4 Lab # 5 �016 (SIGNATURE OF PERNTITTEE OR DESIGNEE) By this signature, I certify that this report is accurate UWR SECTION c mplete to the best of my knowledge. Part A: Specific MonitoringRequirements INFORMATION PROCESSING UlViI Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen moldd/ r MG m /i Sid units m /1 m I mg/1 mg/1 m I Not enough rain for sample collection this Nitrate+Nitrite quarter m I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/ r MG m /I m /l Form SWU-246-051100 Page I oft STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ( te) Form SWU-246-051100 Page 2 of 2 STORMWATER DISCHARGE. OUTFALL (SDO) MONITORING REPORT Permit Number: NC SO00048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from ��_ ��y v,date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol _ UNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart PHONE (�6 ) 333-305 CERTIFIED LABORATORY(S) _R&A Laboratory Lab 4 34 UFT I N1 / Lab # SI NATURE OF PERMITTEE OR DESIGNEE) CEINTRAL FILEy this signature, I certify that this report is accurate DWR SECTIONomplete to the best of my knowledge. Part A: S ecifie Monitoring Re uirements Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/ddl r MG m /I Std units m /I m /I m /I m Il m /I 1 11/29/2016 8.98 <5 5.17 51.0 129 44.3 0.516 1.64 Nitrate+Nitrite m /I 0.175 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids PH New Motor Oil Usage mo/dd/ r MG mg/1 mg/1 Form S W U-246-051 100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 5/5/16 Total Event Precipitation (inches): 0.30 Event Duration (hours): 2 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." nature of Permittee) / 0 (Dat Form S W U-246-051 100 Page 2 of 2 �L _t ` STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000048 or SAMPLES COLLECTED DURING CALENDAR YEA,R: 2016 Certificate of Coverage Number: NCG (This monitoring report shall be received by the DivJ61 o later than 30 days from the date the facility receives the sampling results f oratory.) FACILITY NAME Chemol COUNTY—, Guilford PERSON COLLECTING SAMPLE(S) hasity Hart PUONJ O 336 33^ :3955 " CERTIFIED LABORATORY(S) R&A Laboratory Lab # 34 Lab #! Part A: Specific Monitorinp_ Requirements (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. WE Outfall No. Date 50050 Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen moldd/ r MG m /l Std units mg/1 mg/1 Mgt[ m /I mg/1 1 05/05/2016 43.09 < 5 5.12 26.3 71 17.5 0.224 < 1 Nitrate+Nitrite m Il JU 0.351 t; t Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/ r MG m /l m /l Form S WU-246-05 t 100 Page I of 2 SSORftVENT CHARACTERISTICS: Date 5/5/16 Total Event Precipitation (inches): 1.44 - Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-246-051100 Page 2 of 2 Permit Number: NC S000048 or Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 daysl rom the date the facility receives the sampling results from the laboratory.) r" FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart PHONE NO 3 6 333-3055 C7 CERTIFIED LABORATORY(S) _R&A Laboratory Lab # 34 Lab # (SIGNATURE OF PERMITTEE O DESIGNEE) •� By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen moldd/ r MG m I Std units m /I mg/1 m /l m /I m /I 1 09/25/2015 63.14 < 5 6.0 21.6 70 13.0 0.225 < 2 Nitrate*Nitrite Mgt] 2 r 0.621 L F! rr Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG mg/1 mg/1 Form SWU-246-051 100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 9/25/15 Total Event Precipitation (inches): 2.11 Event Duration (hours): 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." ture of Permittee) (Date) Form S W U-246-051 100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from erg the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasi Hart PHONE NO. 36 333- 05 CERTIFIED LABORATORY(S) R&A Labora__ toryLab # 34 Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/dd/ r MG m l Std units m /l mg/1 m /l m Il m /I 1 03/05/2015 11.97 <5.0 5.69 22.8 48 12.6 0.177 <1 Nitrate+Nitrite w r n m I - �- - 0.4 APR In %Ii CE F-Il FiS u n1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG m I m I Form SWU-246-051100 Page l of 2 STORM EVENT CHARACTERISTICS: Date 3/5/15 Total Event Precipitation (inches): 0.4 Event Duration (hours): 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (D (te) Form SWU-246-051 100 Page 2 of 2 CHEMOL COMPANY, INC. STORM WATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Permit No.: NCS000048 Facility Name: Chemol County: Guilford Inspector: _Chasity Hart Date of Inspection: February 21, 2014 or Certificate of Coverage No.: Telephone No. 336-333-3055 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. 1 Structure (pipe, ditch, etc.) Street (Randolph Ave.) Receiving Stream: Mile Run Creek Describe the industrial activities that occur within the outfall drainage area: Production of industrial, personal care and agricultural products 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ®1 ❑2 ❑3 ❑4 ❑5 ❑6 07 ❑8 ❑9 ❑10 RECEIVED MAR 17 2014 CENTRAL FILES DWQIBOG Page 1 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is the surface covered with floating solids: ®1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where 1 is no solids and 10 is extremely muddy: ®1 ❑2 ❑3 04 ❑5 ❑6 ❑7 ❑8 09 010 7. Foam Is there any foam in the storm water discharge: ❑ Yes ® No 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ® No 9. Other Obvious Indicators of Storm Water Pollution List and describe None Additional site inspection report with photos available. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 CHEMOL COMPANY, INC. STORM WATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Permit No.: NCS000048 or Certificate of Coverage No.: Facility Name: Chemol Company County: Guilford Telephone No. 336-333-3055 Inspector: Chasity Hart Date of Inspection: March 5, 2015 W By this signature, I certify that this report is accurate and complete to the best of my knowledge: ' J (Sig`nature of Permittet�-or Designee) 1. Outfall Description Outfall No. 1 Structure (pipe, ditch, etc.) Street (Randolph Ave.) Receiving Stream: Mile Run Creek Describe the industrial activities that occur within the outfall drainage area: Production of industrial, personal care and agricultural products 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ®1 ❑2 03 ❑4 ❑5 ❑6 ❑7 08 ❑9 010 Page 1 �.f 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where i is no solids and 10 is the surface covered with floating solids: ®1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 119 ❑10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where 1 is no solids and 10 is extremely muddy: 01 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 09 ❑10 7. Foam Is there any foam in the storm water discharge: ❑ Yes ® No S. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ® No 9. Other Obvious Indicators of Storm Water Pollution List and describe None Additional site inspection report with photos available. Sampling results listed separately. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 Total Event Precipitation (inches): 0.44 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See in- formation below.) �� ■ Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 lo- cal storm events during the sampling period, and the permittee obtains approval from the local DWQ Re- gional Office. Page 3 ' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Numbei: NC S000048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart PHONIC 336 333 3055 CERTIFIED LABORATORY(S) R&A Laboratory! Lab # 34 Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/dd/ r MG m I Std units m /I m /I m l m /I m /I 1 08/01 /2014 38.91 <5.0 5.42 24.5 56 15.8 0.244 0.396 ---CEVTIRAL Fit c DWQIBOG -- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MC m I m I Form SWU-246-051 100 Page I of 2 Lam— , r 44L STORM EVENT CHARACTERISTICS: Date 08/01/14 Total Event Precipitation (inches): 1.30 Event Duration (hours): 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J e, - � , V, 2, - glIz9A4 ature of Permittee) (Da Form S W U-246-051 100 Page 2 of 2 SITE ASSESSMENT INSPECTION Date. August 1, 2014 Chemol During this inspection the following areas were observed: 1. Loading and Unloading Areas 2. Parking area and walkways 3. Above Ground Storage Areas 4. Wooden Pallet Storage Area Comments: 5. Site Drainage 6. Process Areas 7. Drum Storage Area 8. Warehouse 1. Loading and Unloading Areas: Dumpster and dock area near street in good condition. 2. Parking area and walkways: Clear 3. Above Ground Storage Areas: Tanks & secondary containment intact. All dike areas are in good condition. 4. Wooden Pallet Storage Area: Clear, 5. Site Drainage: Good. 6. Process Areas: All exposed piping observed as intact and not leaking. Process materials contained within plant sump drainage area. 7. Front AST Area: Area was observed to be clean and in good condition. No pollution observed in this area. 8. Warehouse: Clear. SITE ASSESSMENT CHECKLIST Chemol Completed by: Chasity Hart Date: August 1, 2014 YES NO ❑ ® Corroded drums or drums without plugs or covers? ❑ ® Staining of soil or pavement from materials? ❑ ® Torn bags or bags exposed to rainwater? ❑ ® Corroded or leaking pipes? ❑ ® Soil erosion associated with the stormwater systems? ❑ ® Leaking pumps and/or hose connections? ❑ ® Windblown dry chemicals? ® ❑ Are outside and exposed areas kept in a neat and orderly condition? ® ❑ Is garbage removed regularly? ® ❑ Are walkways and passageways easily accessible, safe and free of protruding objects, materials or equipment? ❑ ® Is there evidence of dust on the ground outside from operations or processes? ❑ ❑ If yes, is the dust noted above in area(s) where it will be washed into a storm water outfall? Comments: See attached report for further details. Facility is in good condition overall. Areas of possible concern observed — noted in report. s CHEMOL COMPANY, INC. STORM WATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Permit No.: NCS000048 or Certificate of Coverage No.: Facility Name: Chemol Company County: Guilford Telephone No. 336-333-3055 Inspector: Chasity Hart Date of Inspection: August 1, 2014 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. 1 Structure (pipe, ditch, etc.) Street (Randolph Ave. Receiving Stream: Mile Run Creek Describe the industrial activities that occur within the outfall drainage area: Production of industrial, personal care and agricultural products 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) None 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ®1 ❑2 ❑3 ❑4 ❑5 06 07 ❑8 09 010 Page 1 1 t 5. Floating Solids Choose the number which best describes the amount of floating solids in the storm water discharge where 1 is no solids and 10 is the surface covered with floating solids: ®1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 09 ❑10 b. Suspended Solids Choose the number which best describes the amount of suspended solids in the storm water discharge where 1 is no solids and 10 is extremely muddy: ®1 ❑2 ❑3 ❑4 ❑5 ❑6 ❑7 ❑8 ❑9 ❑10 7. Foam Is there any foam in the storm water discharge: ❑ Yes ® No 8. Oil Sheen Is there oil sheen in the storm water discharge? ❑ Yes ® No 9. Other Obvious Indicators of Storm Water Pollution List and describe None Additional site inspection report with nhotos available. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure_ These conditions may warrant further investigation. Page 2 Total Event Precipitation (inches): 1.30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See in- formation below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 lo- cal storm events during the sampling period, and the permittee obtains approval from the local DWQ Re- gional Office. Page 3 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number:,NC S000048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 Certificate of Coverage Number: NCG (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart PHONE NO. 3(J 36 ) 333-3055 CERTIFIED LABORATORY(S) _R&A Laboratory Lab # 34 Lab # Part A: Specific Monitoring Requirements (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge. Outfall No. Date 50050 Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen molddl r MG m l Std units m /l m /l m l mg/1 m II 1 02/21 /2014 29.93 <5.0 4.76 176 273 71.6 0.446 0.935 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage molddl r MG m /I mg/1 RECEIVED MAR 17 LU'i i CENTRAL FILES DWQ180G Form SWU-246-051 100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 02/21/14 Total Event Precipitation (inches): _0.21 Event Duration (hours): 2 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form S W U-246-051100 Page 2 of 2 Permit Number: NC S000048 or Certificate of Coverage Number: NCG STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol COUNTY Guilford PERSON COLLECTING SAMPLE(S) Chasity Hart _ PHONE NO._36 ) 333-3055 CERTIFIED LABORATORY(S) R&A Laboratory Lab # 34 Lab # Part A: Specific Monitoring Requirements (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall Date 50050 No. Sample Collected Total Flow Oil & Grease pH TSS COD BOD-5 Total Phosphorous Total Nitrogen mo/ddl r MG m /I Std units m /I m /I m /1 mg/1 m I l 04/07/2014 233.74 <5.0 6.55 13.5 47.0 16.2 0.152 1.15 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG m I m /I KtuIE V ED MAY 0 9 2014 CENTRAL ALES pWQEBOG Form SWU-246-051 100 Page I of 2 STORM EVENT CHARACTERISTICS: Date 04/07/14 Total Event Precipitation (inches): 1.64 Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form S W U-246-051 100 Page 2 of 2 FILE COPY STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000048 or SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 Certificate of Coverage Number: NCG ("This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Chemol _ COUNTY Guilford PERSON COLLECTING SAMPLE(S) ',hasity Hart PHONE NO. 3(_ 36_) 333-3055 CERTIFIED LABORATORY(S) _R&A Laboratory Lab # 34 Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Reguirements Outfall No. Date Sample Collected 50050 Total Flow Oil & Grease COD BOD pH TSS Total Nitrogen Total Phosphorous molddl r MG m I m /l m l Std units m /l m m 1 08/19/10 58.13 286 1,230 411 6.99 248 9.40 6.36 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow Oil & Grease Total Suspended Solids pH New Motor Oil 'Usage mo/dd/ r MG mg/1 MO Form SWU-246-051100 Page 1 of 2 Basinger, Corey From: William Newlin (william@chemol.com] Sent: Friday, September 03, 2010 12:14 PM To: Basinger, Corey Subject: Storm Water Analysis 2010 Attachments: Untitled. PDF - Adobe Acrobat. pdf Corey, Here is a copy of the analysis for the second sampling event. They have not been documenting the qualitative analysis of the samples, but will from this point on. Let me know if you need anything else. William Newlin Chemol Company, Inc. Greensboro, NC 27406 336-333-3061 r� ANN- tls A NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. h rtal.n u d sw#t b- Permit No.: N/C/_/_/� /�/ _/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_,/ Facility Name: County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm even t" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: 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 distinct odors that the discharge may have (i.e., smells strongly of oil, weak 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: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 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? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation Page 2 of 2 SWU-242, Last modified 10/25/2012