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NCG030375_MONITORING INFO_20181030
STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HI ORICALFILE ONITORING REPORTS DOC DATE ❑ YYYYMMDD %t Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 1DM.11 /! $ N'e&-c?3 -?7� SAMPLE COLLECTION YEAR O CERTIFICATE OF COVERAGE NO. NCG03Q 0 o {� FACILITY NAME COUNTY SON COLLECTING SAMPLE f �*,� ou1 S 5Q-+ T ` 1- P£l 0 LABORATORY Pees.., Lab cart. d iyoz nrT--3 Q 2018 Comments on sample collection or analysis: CNJ1TERi,%1_ FI`I_1D Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD A Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water supply []SA ❑Other_____._ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ® No discharge this period?` Date 5ampie 24-hour rainfall pH, Non -Polar O&G/ Total !'etroieum Total Toxic outfall hoc. I Collected amount, Total Suspended 5e€ids I Standard units Copper Lead Zinc , Organirs (mo/dd/yr) inches' Hydrocarbons Benchmarks ===> 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/I. 15 mg/L 1 mg/L ov _ I! , a L 0 < `k— b 3 0 p U. <.k F o S F. 3y QR L 5• i o �. o L l w, a RL ---- -o(,w a- B 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s _Fotal Toxic Organics sarnpiing is applicahle only for those facilities which perform metal finishing operations, manufacture semiconductor,, manufacture e?ectruni.: crystals, or mamufacture cathode fay tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained In the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ivzmla CERTIFICATE OF COVERAGE NO. NCG03 O !b O Q FACILITY NAME J fP_c1 F9,L COUNTY zAle_c_k PERSON COLLECTING SAMPLE __,7s# LABORATORY. f risah Lab Cert. it JD.� Comments on sample collection or analysis: Part A: 5torrnwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR C411 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _(month DISCHARGING TO CLASS ❑ORW ❑HC1;W ❑Trout ❑PNA ❑Xero-flow ®Water Supply ESA ❑Other ------- - - PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) R No discharge this period?2 Outfall Ne. I Date Sample Collected' 24-hour rainfall amount. Total Suspended Solids I pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum I Total Toxic Organics , (mo/dd/yr) Inches; Hydrocarbons Benchmarks ===> 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/1- s� 3 - M fq -o Bj�L. •oSy iQreL— i3RL fob I ..o3y -- L •DS.7 8FL i3Ru �1 $ 300 -- .L.3o 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perforan metal finishing operations, manufacture semiconductors, manufacture e+ectronic crystals, or, ranufacture cathode ray tubes. For purposes of this pesrrnit the definition of Total Toxic Organics is that definition contained in the FP" ...Effluent Guidelines for the facility subject to the requirement to sample (far metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.1.2; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Semi-annual Storm_water Discharge _Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted IW21 /8 CERTIFICATE OF COVERAGE NO. NCG03Q o o o FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Storrnwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0101$ SAMPLE PERIOD 2 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other .,�.,......�_________ PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 -a g No discharge this perlod?2 Date Sarnpie 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Total Suspended ScPds Copper Lead Zinc Tot;! Petroleu;r, , I i Collected` amount, I Standard units Hydrocarbons Organics (mo/dd/yr) Inches; Aencirmorks ==-> - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/t 11 No �.� z ! 3 0l 3 H ! Of t3 e . o l 2 � 1 _ . xy ,mac. �3R Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 _Fotal Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic cry: tals, or manufacture cathode ray tunes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.1.2; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 IM Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan," Se- -+ H (1 as Name (Print name) 1 vN 0%.0 f. A.+.r Title (Print title) D (Signature) 9(Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable iimits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this pen odr' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B See General Perm4 text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 0. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMA including oil "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitorir-a period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQCeiitral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 informatior, submitted is, to the best of my knowledge and belief, true, accurate, and cornpiete. i am aware that there are significant Pena#ties for submitting fa#se information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe ._ 0142a//_ . (Date) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 August 7, 2018 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority SCOTT HAGANS NPDES Permit Number NCG030375 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Individual # 1 Individual #2 (f applicable) N me: Scott Hagans Tt1�: Environmental Coordinator J=g��. 8623 Old Dowd Rd. Charlotte, NC 28219 Phys'caI Address: (ifdr,�erent) En�at1Address: rhagan@steelfab-inc.com Offic"eFFPhone: :�:3►S�Y4111M1i1Y��� 704 - 394 - 5376 - - If you have any questions regarding this letter, please feel free to contact me at rhagan@steelfab- inc.com. Sincerely, Scott Hagans Environmental Coordiantor 8623 Old Dowd Rd Charlotte, Nc 28219 Rhagan@Stee lfab-Inc.Corn 704-394-5376 Mobile Phone cc: Select a region Regional Office, Water Quality Permitting Section i-annual Stormwa r 11chartlMonitorin for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Jo i,Z 3 / ? CERTIFICATE OF COVERAGE No. NCG03 0 o o O KKO-0 FACILITY NAME _5+CC I F0,6 COUNTY Me-ck le-n o kArq PERSON COLLECTING SAMPLES SSc.4{- Fia�ckh S _ LABORATORYr r+ SM Lab Cert. tf 1140 2 Comments on sample collection or analysis: ail « e CLAD- f ere o- udej ph+14 PA)e O.hd (05. 5e(4Lrki41y oh 6,K.-f ke r J`%w }+ Part A: Storrnwater Benchmarks and Monitoring Results 0 0 SAMPLE COLLECTION YEAR .2 o) r1 363 XSAMPLE PERIOD ❑ Jan -June ,July -Dec n or ❑ Monthly' (month " � EF I EMUNG TO CLASS ❑ORW ❑HQW' ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA OCT 3 Tn17 ❑Other )VVP Et fki�JLC.ASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 er�oN No discharge this period?-2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard unit$ Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - 100 mg/L or 50 mg/L° 6.0 — 9A 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01. 08 31 1'] . Sz 18 m91� - -- ?-G $RL QR+_ m t 6 — -_ � 02 0 0`t No Aieas A/a Mtq 1Quln to^&61t Kkno "",k6lc Ktwrt f - e �u fer ff 4-o b5 0$j, 0 el • S.2 � --Km L— S. V L J�^ p UL r U � foe" ORL a Monthiy sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaii. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark appfies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic: Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for meta! finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469 1.2; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and far r_rithode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2077 SWU-245, last revised 10/25/2012 Page 1 of 3 Semi-annual Stormwater DischarVIVIonitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted � Q L_23/I ? CERTIFICATE OF COVERAGE NO. NCG03Q -Q _ o FACILITY NAME S-�Cc! F(k6 COUNTY M&ck►cnbkr5 PERSON COLLECTING SAMPLES Scot {- LABORATORY of 15M -- Lab Cert. q __Lta_2 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z)l SAMPLE PERIOD ❑ Jan -June [& July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW' []Trout ❑PNA ❑Zero -flow ®Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) No discharge this period?2 Outfali No Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics$ (mo/dd/yr) Inches3 Benchmarks w-=> - 100 mg/L or 50 mg/L° 6.0- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D? o tr . 52 m L __ .'? . d rh c C L !� t RL 09 1 7 .5.2 5 '� _ L L BR. o a 7 •52 qz z .023 L .09orr c_69 L Q L 0 L 7. Q .02011 69L .07.9 0 L 8RL ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The tota4 precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge recjui rernent. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semicond attars, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this, permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CrR 469.31). Permit Date: 11/1/2012-10/31/201.7 SWU-245, last revised 1012512012 Page 1 of 3 Semi-annual Stormwater DischarfloMonitorine Renort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted .%�� CERTIFICATE OF COVERAGE No. NCG03. D 0 o FACILITY NAME _5cCFab COUNTY Ale-cklembtAr4_ PERSON COLLECTING SAMPLES .SC�+ ljggAnS LABORATORY_ f f i—rim Lab Cert. # yam? — Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _� O J r% _ SAMPLE PERIOD ❑ Jan -June [�] July -Dec or ❑ Monthly' (mooch DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow K Water Supply DSA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -4 No discharge this perioP2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-haur rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organirss Benchmarks ===> _ 100 mg/L or 50 mg/L' 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L W 1 mg/L 08 �D • S B�L _ ._._ _--- _�� 69L__ Q � . 0 8m 9 L sRL NO 41C Ivre-We Giflo To Tes4- _ 3 . S _ _ S. yORL L 031rr 1- B L _R ,__-- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement, 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Tot,rl Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for seMiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode ray tube r-Tianufacture use the definition found in 40 CFR 469,31). Permit Date: "11/1/2012-10/31/2017 5WU-245, last revised 1,0/25/201.2 Page 1 ;af 3 Y Facilitic-., nat irloorate a solvent management plan into the Stormwater Poll- .in PrOtion Plan may so certify, and the requirement for TTO monii, . ig i may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elemen-s fisted in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification state`nent: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the Ell the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." C-O ogri_S Name (Print name) 1=)3O'CanImenfal C00rdjNwM'ar Title (Print title) J I0-.23-/? (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, the must be re orted in the format "<XX m l." where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period? Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Tutal Suspended Solids pl l Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part 8 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the mare protective benchmark applies. Permit Date:.11/1/7-012-10/31/2017 SWL-245, last revised 10/25/2012 Page 2 of 3 Note: • tf , ou recta sample value in excess of the benchmark, you must imple. -nt 7-10 Tier 1, or Tier 3 responses. See General Permit text. • FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 13. • 2 EXCEEDANCES IN A ROW FOR THE SAME. PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDf NCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OF FICE CONTACT NAME: Mail an original and one copy of this DM12 including all "No Discharge" reports, within 30 days of receltipt of the lab results or at end of monitoring eriod in the case o "No Discharge" reports) to: Dlvlsion of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prep fired 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. t am aware that there are significant penalties for submitting false information, including the possibility of fines and lmprlsonment for knowing violations." (Signature of a,2 -/r_ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Sol* Semi-annual Stormwater Wscha*me Monitorin1? Report ort r • for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03J)_ C p j�r /� ��'�'lS AMPLE COLLECTION YEAR �0/ r7 FACILITY NAME ��ui'fwb j l/ lYW SAMPLE PERIOD ❑ Jan -June Z July -Dec COUNTY Aeck b.rt or ❑ Monthly' month PERSON COLLECTING SAIVPLES 5 a e.rS DISCHARGING TO CLASS ❑ORW ❑HQW' [:]Trout❑PNA DECEIVED ❑Zero -flow ®Water Supply ❑SA LABORATORY_ rl�m_ lab Cert. # �0 2 Comments on sample collection or analysis: ❑Other isc-hare i s FU"fi r +ht sa.•+ des below OCT 3 1 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL RAL I`ILFS Part A: Stormwater Benchmarks and Monitoring Results Dk Jib SECTION N No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 5 Benchmarks =__> _ 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semicondlictors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA _Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit fate: 11/1/2012-10/31/2037 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilienat illsorate a solvent management plan into the 5torrnwater P40in Potion Plan may so certify, and the requirement for TTO mo Ig may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elemen-s listed in the Genera Permit. For those facilities electirg to errplay the Tl"0 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the parson or persons directly responsible for mant3ging compliance with the Kermit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since flung the last discharge monitoring report. I further certify that this facility is implementing the � II the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan," .se O++ N A A a ns Name (Print (Print name) F—_Y1✓I'rom ynert fa I 'wide rt k+or Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not retort Below Detection Limit, BDI_, <PQI., Non -detect, ND, or other s�milar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period?` Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pill Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWL-245, last revised 10/25/2012 Page 2 of 3 Noteeju rejea sample value in excess of the benchmark, you must im0.nt 7je Tier 2, or Tier 3 responses. See General Permit text. • FOR PART AND PART B MONITORING RESULTS: 11 A BENCHMARK EXCEF-DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ll SECTION B. • 2 EXCEE DANCES IN A ROW FORTH E SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. TIER 3: HAS YOUR FAOLITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES []NO[] IF YES, HAVE. YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NOD REGIONAL OFFICE CONTACT NAME: Mail a_n or_iginal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "t 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 impri;:onment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 0 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal.ncdenr.org/web j1r/nodes-stormwat r _ Permit No.: IV/C/�/�/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/3/ Q/ d/0 /_/_/ Facility Name: S+ee! Fo.b County: _Mcr— Sl rn 6 U ra, Phone No. 7o`i- .3 94 - 5_3-2{� _ EA4. S 1_0-2 Inspector: Scoff♦ 1A o.0 a "S Date of Inspection: _S'31219 Time of Inspection: `'I:QQ CA Tw; l Event: prNril,irarir,rt firrr•he51• c ✓� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Meuse verify whether Qualitative Monitoring must he perjarmed during u "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be rm event" ur during a "measureable storm event." However, performed during a "representative sto same permits do not have this requirement, Please refer to these definitions, if applicable. ik "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 1.0 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perrnittge or Designee) Page 1 of 2 SWU-242, East modified 7/31/2013 1. Outfall Description: Outfall No. I Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: �f (S f�oraO 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: +M V 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Al n vi e- 4. Clarity: Choose the nowhPr which hest describes 0-- Aarity fifth" disr lo--u . . . h clear and 5 is very cloudy: 1 �2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 1 0 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 0 3 4 5 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 H,20 f Coen So.v j -0 I+er 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 7/31/2013 0 �� ja NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: bttp://p ncdenr.org/web/lr/np,des.-stQrmwater/ Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/, / 0/ O/ 0/_/_/ Facility Name: S4ce1 F4 County: Alcck(em burn Phone No. - 3 9- 537 r--X . Sloe Inspector: .&r4� ..w,.w _.. Bate of Inspection: $-31-17 Time of Inspection: 3: 5-5 iM Tfoa! F.uNnt Pre('illitatin-- Orwhecl- -50 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please ver-01 whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle 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 "rneasureabie 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permiffee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 • 1. Outfall Description: ! Outfall No. C�' Structure (pipe, ditch, etc.) Receiving Stream: �eJ14- Describe the industrial activities that occur within the outfall drainage ai-ea:=51ty-, S a e__ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: T04i 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Af o vte 4. Clarity: Chom.N flip number which best describes the clarity of the discharge ;,,here t is clear and 5 is very cloudy: l 2O 3 4 5 S. 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 0 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 4 5 i, is there any fuam in tine stormwater uischarge% 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 xka, c !Eor So-w+ le — 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 5WU-242, last modified 7/31/2013 • ;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out thisform, please visit. http:///portal.ncdenr.or web Ir/nodes-stormwater _ Permit No.: IV/C/_/_/�/_/ /�/ _/ or Certificate of Coverage No.: N/C/G/3/ Q1 O/O /—/—/ Facility Name: -5iee-lip to County: /1'I kleAb.^r rA Phone No. ?b4- 3q14- 537fo EX4- Slog Inspector: _ SCo++ HA"I a "Y Date of Inspection:$-31-17 Time of Inspection: .3'so PM Ti>tal Event Preripitaikio (irichecl• - S2 l J Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the Kermit? (See information below.) Yes ❑ No Please verijv whether Qualitative Monitoring must he per/nrmed durirrq a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative storin event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicahle. Et "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 1.0 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page i of 2 SWU-242, Last modified 7/31/2013 • 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) ear IL� Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: Sf5,GI 5`torw�e 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 70,0 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 'd /on-- 4. { larit1. ! h,00se fhe mirnber• which ht-ct (jescrikes the r la�'itu r7f thA rf15r 2,•no ,,,►1. , 1is • a-, clear and 5 is very cloudy: 1 O 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 1 0 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 S is extremely muddy: 1 (T) 3 4 5 1. is ihei e any foam in die stormwater discharge% Yes 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 a e- ie_ 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 7/31/2013 r� U K� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fnrgi�idance on filling out this fam, please visit: Iztt ortal.ncdenr.org/weh/Ir/nudes-Stormwater/ Permit No.: Facility Name: Sfee1 fo,b County: /Pl c-kIcn%kro, Inspector,a9anS Date of Inspection: Time of Inspection: 3-5o fM or Certificate of Coverage No.: Total Fivent Preril)itatinrl fi»r{1e�1_ .52 Phone No. --7o4- 3qH— S376 E><f•_S&g - - 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 he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most hermits require qualitative monitoring to he perforated during a "representative storm event" or during a "measureable storm event." Flowever, some permits do not have this requirement. Please refer to these definitions, if anplicahle. 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 a AUI. The previous measurable storm event must have been at least 72 hnln-s 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PerAttee or Designee) Page l of 2 SWU-242, last modified 7/31/2013 1. Outfall Description: Outfall No. 9_.__._ Structure (pipe, ditch, etc.) Cite — Receiving Stream: Describe the industrial activities that occur- within the outfall drainage area: i c _ rtkor-(`f. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1 r Gbh a ram/ 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 minther which hest descrihr the ",arity of the discharga where t is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 0 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 &) 3 4 5 7, is there any foam in thv stormwater discharger Yes 6o S. 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 GIB wr 4 j �:.��icicrr t �o r San, Pla. 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 7/31/2013 • A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: ortal.ncdenr.orgf web/ir/npdes-stormwater Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.. N/C/C/-J/O/o/D /_/_/ Facility Name: Sfernlf k _ County: In cr-k I e- 4 LAv, a _ Phone No. e - 3qq- 33 % F i+_ S!o Inspector: Sc.-f+ Ffojans Date of Inspection: 8-31-1? Time of Inspection; _3 = 'L4S PM Tot;ll FVNnt PrecipilAlion (inchf-S)- . Sc2 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verij.v whether Qualitative Monitoring must he performed during a "representative storm event" or "measureahle 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 storrn 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, I certify that this report is accurate and complete to the Best of my knowledge: (Signature of Permittee or 5esignee) Page 1 of 2 SWU-242, Last modified 7131/2013 ]. Outfall Description: Outfall No. S Structure (pile, ditch, etc.) p1jek Receiving Stream: Describe the industrial activities that occurwithin the outfall drainage area: S1 S for s�� Forkti-+ `%'r&-Pc c- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I0.h 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): —A/°n,� _ 4. Clarity: C h,�aosµ flipnsrmbNr which best rieccrihwc the of rilaigOle, r jg 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 . 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 i. is iirere any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge"? Yes dD 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 7/31/2013 • os Ca NCDENR Stormwater Discharge Qutfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://portal_ncdenrQg/web/1r/n12des-stormw?tern Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: 5tecIfab County: /vI<<klen bard Phone No. `?oL1-3Qy- 5374 ax+. VoA Inspector: Sca+f 14aa4.nr Date of Inspection: 9- yl-/? Time of Inspection: 3 = 35 rA Total Fv+,nt PrN+'istitatinn iirt<Ilvcl S� Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Z Yes ❑ No Pleose verib, whether Qualitative Monitoring roust 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, Borne 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 1.0 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of Z swU-242, Last modified 7/31/2013 . 1. Outfall Description: Outfall No. _L_ Structure (pipe, ditch, etc.) Di`-1, Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: S c 5 � yC�IC jC-/YYt aiH rCY7 G�Ylcc .���P 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.): So Y?e- Clarify: (,hlll4\o tllt' n11n1}1F!t' WhFr•h host r{N`r�ril?ts tije r:iariiw nl the diSrh r-o +.rilis clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which hest describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 r• 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: 01 2 3 4 5 i. is there any loam if] the stor•rnwater discharge! Yes 13. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 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 2of2 SWU-242, Last modifced 7/31/2013 • AILMI FM .A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report l=orguidance on filling out this form, please visit: htttpj/portal.ncdenr.org/web/lr/npdes-stormwaterj Permit No.: or Certificate of Coverage No.: N/C/G/�/O/O/O/_/_/ Facility Name: S-he-c-KL6 County: /4e-c- kk►ik ru Phone No. 964- -79`1- S376 Et-+. SIo.2 Inspector: co`{ N r Date of Inspection: 1$/? Time of Inspection:-9-3oi/ft T4)ta] Event PrWripita11(111 (iriche4l . 59 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 pert )rmed during a "representative storm event" or "measureahle 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 "measureahle storm event." However, some permits do not have this requirement. Please refer to these definitions, if anplicahle. 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. fay this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Des gnee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: outfall No. _� Structure (pipe, ditch, etc.) �+ �(7— Receiving Stream: Describe the industrial activities that occur within the outfall drainage ar-ea:57-cc-j =forma & 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �O,V1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Dyle_ 4. Claritr Chotisp IIrW iliinihar which best descrih- the cl-ify of the dici•h�r� whe— !is clear and 5 is very cloudy: 1 0 3 4 5 S. 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: 6) 2 3 4 5 • b. 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 6) 3 4 5 i. is tirere airy 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 5WU-242, Last modified 7/31/2013 S NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report • For,quidance on filling out this form, please visit: httn://nortal.ncdenr.org/web/ir n des- rmwa r Permit No.: N/C/_/_/_/_/_/_/�/ or Certificate of Coverage No.: Facility Name: __5` e-C4 (ab County: 1"ec-lc-nbt-ra Phone No. 704_ 344- 5376 Cx�- Sloes inspector: -5�-++ R-S&ri _ Date of Inspection: 31-1-2 Time of Inspection: 3=�s rPM Total Event Preriliit�;tinn firlchpv 1. a5�2, 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 he perjnrmed during a "representative storm event" or "measureahle 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 local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 • 1. Outfall Description: Outfall No. Or Structure (pipe, ditch, etc.) if 1 r"qz_ Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: S-tt!c--r Slo r a o e_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: TAB _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /(/Oylc- 4_ Clarity: Choose the minther' w is-1) hPCt rip'zrrihes the clarity of ncp r{iSCh !-dTe i. ii�eru clear and 5 is very cloudy: 0 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: 0 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 ofStormwater 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 5WU-242, East modified 7/31/2013 • NCDENR Stormwater Discharge Qutfall (SDQ) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt : ortal.ncdenr.org/web/ir npdes -storm watezrf Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: 5-keLfA6 _ County: �AA-c-kIertbur 4 Phone No. 9o4- 3g,r- 5376 EX+. 510.2 inspector: _Sc_of+ Na�ans. Date of Inspection: Time of Inspection: Total F..venl PrFriliitatit-}n Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please ver•ifv whether Qualitative Monitoring must he performed during a 11representat.ive storm event" or "meosureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storin event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if anplicahle. 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee & Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 . ]. Outfall Description: outfall No. 9 Structure (pipe, ditch, etc.) Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: $1 ce 2, Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Tah 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Q/o ne- 4. Clarity: Clio wn i, tho niiwher which hµct riN,:rrihPz the rl_sr•ity (if -tha iicrhar,w ,:1,`.rr, t .5 clear and 5 is very cloudy: 1 3 a 5 S. 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 rA lJ 3 4 5 • 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is 110 solids and 5 is extremely Mundy: 1 0 3 4 5 is there any foam in Eiru stormwater discharge! Yes No 9. Is there an oil sheen in the stormwater discharge? Yes 0Nq 9. Is there evidence of erosion or deposition at the outfall? Yes No M 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 7/31/2013 XW NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgiridance on filling out this form, please visit: http-j/oortal.ncdenr.or wkh/Ir/npdes-stormwater Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Sec!-(ab _ County: Mec-kremJ t&rs Phone No. Sio.2 Inspector: S'C90- Naaa.ns Date of Inspection: -3)- 17 Time of Inspection: 3, lS IrM Total F.verlt Pt'r?r'ir)4ati(in finches). 4, Sa Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Piea.se verify whether Qualitative Monitoring must be perfnr-med 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 anplicahle. • At "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 Lip 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, I certify that this report is accurate and complete to the hest of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, last modified 7/31/2013 • 1. Outfall Description: Outfall No. —IC) .._._,,.. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: 5fe I-S-�ofa%cam_ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ L 6k `g�r,�v 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A/o he- 4-. Clarity: ChonSe the niirpiier which hest descriljvt t110 rlaritj, nFtho rliQrhardTo 1 tr clear and 5 is very cloudy: 1 0 3 4 5 S. 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: 0 2 3 4 5 i. i5 iiiere any ivam ill Lice stormwater discharge, Yes DNO 8. Is there an oil sheen in the stormwater discharge? Yes oNo 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 2of2 SWU-242, Last modified 7/31/2013 • x N"WA ,in NC® Nit Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on (Ping out this j)rm, please visit: httpp�/n rtal.ncdenr.o_rg/webf Irf nDdes ormwaE r Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/3/0/2/0/_/_/ Facility Name: �.Sf[JI {_o. b _ County: /:'leckicnbkra Phone No. DoLl-34Y--53% EX4. S/o.z Inspector: ff o k Date of Inspection: X- 1- /7 Time of Inspection: 3: to iM "Total FvNnt Precinitatir.rn �inrhpS � -.Z 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 mrt,st be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the hermit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he performed during a "representative stortn event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. Yl -representative storm event" is a stortn 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, I 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 7131/2013 • 1. Outfall Description: fl Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: ark, ,w, 10- ., 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clce.r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): *0 4'- 4. Clarity: Chan a-i the minilwr whit-h ho zt floc;-ribey rho illarit,r "I,rk" clear and 5 is very cloudy: 2 3 a 5 S. 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: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwaterdischarge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 S 7, is there any foam iii cite stormwater tiischarger 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 Grans Gli fr+„gS . N 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, East modified 7/31/2013 • NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidar:ce on fllirrq out thisform, please visit: htt ://porta1.nc _enr.orjnndes-stormwater�( Permit No.: N/C/�/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Si+—/fNb County: /MeeklerrburS Phone No. ?a 394- 5-?r76 15-14, S���_.__�� Inspector: Sc,++ NA�Anf Date of Inspection: B'3r' l7 Time of Inspection: 3'/G Pm Total Fvent Prerio-Oatirirl (inchesl: • 5-+ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a -representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Quaiitative monitoring requirements vary. Mast permits require qualitative monitoring to he performed during a "representative storm event" oduring a "measurea%le storm event." However, r 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 hour.,, - 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PermiWee or Designee) Page 1 of 2 SWU-242, Cast modified 7/31/2013 1. Outfall D scription: Outfall No. _it<I Structure (pipe, ditch, etc.) (Irg Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: S'1%1--1 -SJ6r'0.4Le-/ �taSS 2. Color: Describe the color of the-d' charge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: rot, 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Alone- 4- clarity- Ch(�41:e tha nliniiwr v, lich #wci riecc6bec r!Ie a laxity of tho ri;crl,�rat� ,rizR •� t clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of tloating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 61 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwaterdischarge, where i is no solids and 5 is extremely muddy: 1 � 3 4 5 r. is there any loam in the srorinwater discharge-% -res ivo 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 ��ASS L�i�ina,Qy___hor�� ivrskfFic;�n� �or Sa,,,pie_ 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 7/31/2013 • AiA NCDENR Stormwater Discharge Qutfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hhnp f ortal.ncdepr. r we Ir npdes-stormwater Permit No.: N/C/_/�/�/_/_/_/_/ or Certificate of Coverage No.: Facility Name: S el f a 6 County: 41ecklenb"r4 Phone No. 3qy- 5376 FXf. SI o.2 Inspector: SCOJ-t- Haac rix Date of Inspection: fC'.31-17 _ Time of Inspection: 3, oo Pam+ Tnfiai F..vent Pre(jnitatinn (iT 4-11uel• o S•2 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 he perlbrmed durir rq a "representative storm event" or "measureahle storm event" (requirements vary, depending can the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a °representaLive storm event" or during a "nieasureable sLorfn event." However, some permits do not have this requirement. Please refer- to these definitions, if applicable. A "representative storm event" is a storni 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 outfali. 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, II certify that this report is accurate and complete to the best of my knowledge: -. (Signature of Permittee or Desrgnee) Pagel of 2 SWU-242, Cast modified 7/31/2013 i1. Outfall Description: Outfall No. 13 Structure (pipe, ditch, etc.) 41 Receiving Stream: Describe the industrial activities that occur within the outfal€ drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ if r41, { 4ro.V 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): I(Ilon,-- 4. Clarity: Choo,;e thfr mimhor whiff i) hN r HIP f,iarirw of rl1e rjicrha"Oe ','1,— t clear and 5 is very cloudy: 0 2 3 4 5 S. 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: V 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 extrenieiy muddy: 0 2 3 4 5 7. is tirer-e any foam in the stormwater discharge? Yes (5� 8. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes 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 oiodified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted NICE 030 37,5'� CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 o FACILITY NAME - St0L1Fae __ r COUNTY�e�� PERSON COLLECTING SA PLES LABORATORY Lab Cert. ti Comments on sarnple collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE. COLLECTION YEAR a 01 C SAMPLE PERIOD [] Jan -June ICI July -Dec ®����or ❑ Monthly'_ _(t7�or�t1i T� YDsR GING TO CLASS ❑ORW ❑HOW' ❑TroutF❑PNA .BAN 2 0 2017 ❑zero -flow NWater Supply ❑SA [:]Other WS-VB _ CENTRAL FILES DWR SECTIOV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ~3 Fv7 No discharge this period? ONo. Benchmarks ==_> Date Sample Collected (mo/dd/yr) - 24-hour rainfall amount, Inches3 Total Suspended Solids Total 100 mg/L or 50 mg/1.' pH, Standard units 6.0 — 9.0 Copper 0.007 mg/L Lead 0.03 rn Zinc .067 mg/L Non -Polar O&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organics 5 �1 mg/L ZI 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same pa t the same outfall. z For sampling periods with no discharge at any single outfall, you MUSt still submit this discharge monitoring report with a chec ma e. The total precipitation must be recorded using data from an on site rain gauge. Unattended sites may be eligible for a waiver of t rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing oper.rtions, manufacture sernicond ictors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic; Organics is that definition contained in the EPA ..Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11, for senilconductor manufacture use the definition as found in 40 CFR 469.12; for eiectronic crystal manufacture use the defil as found In 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1%2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 cf 3 41 Facilitie.., nat incorporate a solvent management plan into the Stormwater Poll._ in Prevention Plan may so certify, and the requirement for TTO monii. ig } may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elemenms listed in the General Permit. For those facilities electing to employ the 1-1-O monitoring waiver, the discharger shall sign the following certification state-nent: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoft has occurred since filing the last discharge monitoring report. I further certify that thi,, facility is implementing the a it the provisions of the solvent management plan included in the stormwater Pollution Prevention Man," 5c%4 } H(kggns Name (Print name) E4VIPOW,CV(rf f,% Coor4in4jat Title (Print title) Y/9 )Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mglL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. D No discharge this period?` OutfaH No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT•HEM) Total Suspended Solids pH Benchmarks ===> - 15 mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See Generai Permit text, Table 5, ident.il&g the especially sensitive receiving, w.iter classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWL-245, last revised 10/25/2012 Page 2 of 3 Note: r, , ou report a sample value in excess of the benchmark, you must implc. .nt Tier I, Tier 2, or Tier 3 responses. See General Permit text. .1 FOR PART AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART d SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR including all "No Discharge" reports, within 30 da s o recei t o the lab results or at end o monitoring _period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentrA Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Q) STEELFAB Steel Construction Founded1955 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 1617 Reference: Storm Water Discharge Report for SteelFab, Inc. Attention Division of Water Quality, Our facility is currently searching for an environmental engineering firm to collect our Stormwater sample for the second half of 2016. Per our response to high copper in our last sampling from several outfalls; we are scheduling an engineering firm to collect and test the samples during the next measureable rainfall event. The low rainfall in the 2"a part of 2016 and the measurable events occurring during hours when employees were not here are explanations for inability for sampling. As soon as we are able to conduct testing and receive the results, we will submit the findings to the Division of Water Quality. If you have questions or need any additional information, please feel free to contact me at your earliest convenience Respectfully, Scott Hagans Environmental Coordinator SteelFab, Inc. 8623 Old Dowd Road Charlotte, NC 28214 Tel: 704-398-5102 E-mail: rhagan@steelfab-inc.com 8623 Old Dowd Road • Charlotte, NC 28214 • P.O. Box 19289 • Charlotte, NC 28219 Voice 704-394-5376 • Fax 704-393-2854 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CC2 b 2 �5 Date submitted �-a9- •2016 U J J ate CERTIFICATE F COVERAGE NO. NCG03 O O O O FACILITY NAME 'fee u,b -Tnc COUNTY IleCKife- 64r% TT_ PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: &e_W1YT"'niIEcl Atsi+kM Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SARECEIVED ❑Othe► JUL 01 4aASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i CENTRAL FILES DWR SECTION ZNo discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks -_-> _ 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L V ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the sameZam eat the same outfall. zFor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a cckr`i�ark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of t��,ar gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchma,s p 5. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semicondu'ctors;:manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition ontainned in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for sgmico ductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/Z017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTQ monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the 170 monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." s c"+ + Ho,s oots _ Name (Print name) � �i�'o►1rice.tEA i Ccurd�+^tifor Title (Print �title) � J —.o �.fil w� _ _ — (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B, Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z putfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, Including all "No Discharge" reports, within 30 daYs of reccW of the lob results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 direc0V 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 Permitteej �-aq- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 -11 1-1611'* STEELFAB Steel Construction Founded 1955 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED JUL o 1 20% CENTRAL FILES DWR SECTION In response to the Tier I stormwater sampling that is due on June 30th I have recently taken over this position at Steelfab and we have not had the measurable rainfall event needed to do the correct sampling as I understand in the guidelines since I have been in this position. We will conduct a sampling as soon as the next measurable event occurs and have submitted for testing. As soon as those results are returned to us, I will submit them to you for review. I understand this may involve us doing two samplings during the second half of 2016. Sincerely,rr Scott Hagans Environmental Coordinator SteelFab, Inc. 8623 Old Dowd Road • Charlotte, NC 28214 • P.O. Box 19289 • Charlotte, NC 28219 Voice 704-394-5376 • Fax 704-393-2854 Semi-annual Stormwater_Discharge _Monitoring Report for North Carolina Division of Water Qua ity.General Permit No. NCG030000 Date submitted �Z12 4ecl .-IV ia MAR 0 3 2�►6 CENTr,k DwR SpCTIO S CERTIFICATE OF COVERAGE NO. NCG03,Q U Q SAMPLE COLLECTION YEAR 'ZO IS FACILITY NAME ._.. — 7 -e �. � `r1L SAMPLE PERIOD ❑ Jan -June aJuly-Dec COUNTY PERSON COLLECTING SAMPLES' n'i %AtJ LABORATORY?QtiS Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results ILE or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow P/Gater Supply ❑SA ewl - 7- ❑Other WY - CIE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfal! No. Date Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmar ===> _ - 100 mg/L or SO mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Z A )1 Z5 a.s <d izL_ �t L ?� 1z � Z 11 155 , Z-S %L 6.� 3 L '9 7 L . 'R L Qr�j1z i`r ►5 I .'ZS IR 2L C: • z °1Z L_ S� L L S 1Z I? ti S Z '3L_ '' L � C) Sa' 32 L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA .affluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." S'IAv-3 S_- �-A LA-_- t--�\�_- TZ_ Name (Print name) Title (Print title] Signature) Datej Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must he reported In the format. "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No dischorge this period; z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour ralnfali amount Inche53 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks m__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value In excess of the benchmark, you must fm plement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: NJA1! an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipts the tab results for at end of monitorfna period fn he case of "No Di ch r e" o s to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 signiftanX penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -z/5&, - (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 l Semi-annual Stormwater DiSchaEge Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG030000 Date submitted -` CERTIFICATE OF COVERAGE NO. NCG03 w d V FACILITY NAME �C C_ COUNTY PERSON COLLECTING SAMPLES — LABORATORY JRA]1 t L Lab Cert. # ^ t3Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 701S SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero-flow�ater Supply ❑SA []OtherV11 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period ?z Outfall No. Date Sample Collected' (mo/dd/yr) 241>our rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead i Zinc Non -Polar O&G/Tata1 Total Petroleum Hydrocarbons Toxic organics Benchmarks - 100 mg/L or 50 mgf L 6.0 - 9.0 0.0077 mg/Ll mg/L 0.067 mg/L is mg/Li mg/L (-77 -y i f 14 5 4 1 r7-S 20.033 1Z 1? IS Z 20 L_ C�. Z �nlc� 2L .v I L ZL Z-5 L _BSI S ' jz 17 IS 1- Z5 ,t L S- ;.L ZL 1 ML ' 3'?-L • l EZ n is i-z.S z-L zL Ti ' Monthly sampling (instead of semi-annual) must begin wittithe second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA __Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitdring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) -� t-'1 A t,c-t Ctz Title Print title] -21 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, ] Ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfail No. Rate Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> - 15 mg/L 200 mg/L or 50 mg/L" 6.0 —9.0 SU Footnotes from Part A also apply to this Part B r See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 2 of 3 ,( Note. !f you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mgt an on in !and gne co a this DMR Includingall "N Discharge" r arts within 30 d s o receipt o the lob results or at end o monitorin erlad In the case of "No Dlscharae" Mgortsl Lo: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 3Xare that there are s gnificaq; penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r (Signature of Permit Date:11/1/2012-1D/31/2017 "') 3 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater DischargeMonitorinf Report for North Carolina Division of Water Qu lity General Permit No. NCG030000 Date submitted Zd 1 CERTIFICATE OF COVERAGE NO. NCG03C) d 4 FACILITY NAME "-1 IL �C i t-j- COUNTY PERSON COLLECTING SAMPLES _ aR16tt - ^1..Z— LABORATORY • 5 S Lab Cart. # 4 dZ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June JUIy-Dec or ❑ Monthly' __imonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supply []SA ❑Other„v4s , \Ja PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks 100 mg/L or 50 mg/L 6,0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 rn I iz r7hr> i , z_s z-'7 L _1 �7'Z_L �fZl ~I z i • � N 3 1\ 1 _ V� ZL- 't o f-5 1• L L L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes, For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." +Z\ Pt'� S:=_�� gz_ Name (Print name) Title (Print title) p (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. El No discharge this period?z Outfall No. Date sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O$G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 su Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 f Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ar! iinnal and one copy o —this-MR Including all "No Discharge "reports, within 30 days of receipt of the lab results (or at end ofmonitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are Ognif arrt pewalts for syhmitting false information, including the possibility of fines and imprisonment for knowing violations." ignature of Permit Date:11/1/2012-10/31/2017 - . -ZLS 1 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 r440 STEELFAB Steel Construction Founded1955 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 1617 Please see the attached Semi -Annual Stormwater Discharge Monitoring Report for 2015 for the measureable storm event on 12/17/15 with 1.25 inches of rain There were a few values that exceeded the benchmark values. As Tier I states, the permittee shall: 1) Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results 2) Identify and evaluate possible causes of the benchmarks value exceedance 3) Identify potential and select the specific source controls, operation controls or physical improvements to reduce concentrations of the parameters of concern and/or to bring concentrations within the benchmark range 4) Implement the selected actions within two months of the inspection 5) Record each instance of a Tier One response in the SPP. Include the date, value of the benchmark exceedance, the inspection date, the personnel conduction the inspection, the selected actions, and the date the selected actions were implemented. These were the following benchmark exceedances: Outfall 05 — Copper Value = .016 mg/L Benchmark = .007 mg/L Outfall 06 — Copper Value = .023 mg/L Benchmark = .007 mg/L Outfall 07 — Copper Value = .016 mg/L Benchmark = .007 mg/L Outfall 08 — Copper Value = .015 mg/L Benchmark = .007 mg/L Outfall 12 — pH Value = 4.4 Benchmark = 6.0 - 9.0 SteelFab does perform vehicle maintenance on its equipment, however it averages 41.67 gallons of new oil every month across a year's time. SteelFab was also aware that the testing agency did not perform the necessary TTO testing required for metal finishing operations. This will be corrected during the first sampling event in 2016. P.O. Box 19289 • Charlotte, NC 28219 • 8623 Old Dowd Road (28214) Tel. (704) 394-5376 * Fax (704) 393-2834 • www.steelfab-inc.com "V STEELFAB Steel Construction Founded 1955 SteelFab's response to Tier I are as follows: 1) SteelFab performed a site inspection on 1/21/16 looking for causes of the exceedances. There were no sources of pollution that would contribute to increased levels of copper or to a basic pH reading found on outfall 12. 2) While there are trace amounts of copper in the steel that is stored on SteelFab's site, the same steel is stored in 12 of the 13 outfall basins and there are only reports of copper on four of these outfalls. In addition to this, SteelFab has never had an exceedance of copper previously and therefore is questioning the container that was used for the sampling. a. Outfall 5 is identical to Outfalls 2 and 3 in form (ditch drainage) as well as the industrial activities that occur within the drainage area. However Outfalls 2 and 3 were below the reporting limits for copper content. b. Outfall 9 is identical to Outfalls 7 and 8 in form (sand filter overflow) as well as representative of the industrial activities that occur within the drainage area. However Outfall 9's copper contents were below reporting limits. c. SteelFab believes that the manner with which the samples were collected was compromised for Outfalls 05-08 The pH reading found at Outfall 12 will cannot be explained without further analytics. This is a new outfall for SteelFab to test. There have been significant amounts of railroad construction that have been going on over the past 3 years. While some form of pollution caused this low pH level, it is unlikely that it was caused by one of SteelFab's activities as evidence that the same actions that take place in the Outfall 12 basin occur on the other twelve basins that reported pH levels of 6.2-6.9. We are actively working with an environmental engineer to determine this cause and isolate the problem. SteelFab plans on performing the next stormwater discharge analytics as soon as possible to see if these results are duplicated. 3) Copper: SteelFab needs to perform additional testing to determine if the copper content was systematic or as a result of the testing procedure. For the next storm water sample, it will be performed by a professional environmental engineering firm. pH: SteelFab plans on cleaning the ditch along Old Dowd road and the rail road track more frequently to prevent any loose trash from polluting the storm water runoff. 4) SteelFab is fully committed to being in compliance with the certificate of Coverage No NCG03000. We hope to report improvements in all areas during the next report 5) A report will be filed in SteelFab's SPPP per Tier I requirements. Sincerely, /--"�"k Brian Schlenke Environmental Coordinator SteelFab, Inc. P.O. Box 19289 • Charlotte, NC 28219 • 8623 Old Dowd Road (28214) Tel. (704) 394-5376 • Fax (704) 393-2854 • www.steelfab-inc.com I/ STEELFAB Steel Construction Founded1955 July 29, 2015 Central Files RECEIVED Division of Water Quality AU6 3 1015 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION Reference: Storm Water Discharge Report for SteelFab, Inc. Dear Sir 1 Madam, In accordance with Storm Water Discharge General Permit Number NCG030000, Certificate of Coverage Number NCG030375, enclosed please find the Storm Water Discharge Monitoring Report covering the required outfalls. Due to the lack of rainfall we were not able to take samples from a measurable storm event. Please see the attached rainfall records along with explanations of the larger events we were not able to sample. Should you have any questions or require additional information please contact me at your earliest convenience. Respectfully, Brian Sch nker Assistant Plant Manager SteelFab, Inc. 8623 Old Dowd Road Charlotte, NC 28214 Tel: 704-398-6125 E-mail: bschlenker a.steelfab-inc.com P.O. Box 19289 • Charlotte, NC 28219 • 8623 Old Dowd Road (28214) Tel. (704) 394-5376 • Fax (704) 393-2854 • www_steelfab-incxom 2015 Measurable Storm Water Events 1/12/15 0.92 inches There was a rainfall within the previous 72-hr period 1/23/15 0.89 inches The rainfall began after working hours on a Friday night 2/9/15 1.10 inches Did not have sampling kits ready 2/16/15 0.48 inches Not all stormwater outfalls had flow 3/5/l5 0.56 inches Not all stormwater outfalls had have flow 4/7/15 0.60 inches Rainfall occurred before working hours and was unable to collect samples of outfall flow. 4/15/15 1.35 inches There was a rainfall within the previous 72-hr period 4/16/15 0.55 inches There was a rainfall within the previous 72-hr period 4/19/15 2.69 inches There was a rainfall within the previous 72-hr period 4/20/15 0.54 inches There was a rainfall within the previous 72-hr period 6/2/15 0.96 inches We were not able to take enough grab samples for the testing agency to perform the required test for pH, TSS,O&G, Copper, Lead, Zinc and TTO. We did have samples from some of the outfalls, but they were not enough for all levels. 6/26/15 1.09 inches The rainfall began after working hours on a Friday night 6/27/15 0.72 inches The rainfall was on Saturday 7/18/15 0.68 inches The rainfall was on Saturday Date Rain Date Rain Date Rain Date Rain Date Rain Date Rain 1/1/15 d 2/1/15 C) 3/1/15 4/1/15 (j 5/1/15 O 6/1/15 Q 1/2/15 ,1 2/2/15 .0 3/2/15 Q 4/2/15 5/2/15 6/2/15 . q 1/3/15 Z3 2/3/15 3/3/15 _ 4/3/15 (>' 5/3/15 6/3/15 0 1/4/15 Z,(l 2/4/15 3/4/15 (' 4/4/15 {'J 5/4/15 6/4/15 , O� 1/5/15 Q 2/5/15 0 3/5/15 � S( 4/5/15 5/5/15 6/5/15 1/6/15 D 2/6/15 3/6/15 d 4/6/15 D 5/6/15 6/6/15 0 1/7/15 B 2/7/15 m 3/7/15 4/7/15 . [a 5/7/15 G 6/7115 1/8/15 0 2/8/15 O 3/8/15 Q 4/8/15 5/8/15 v 6/8/15 .61 1/9/15 2/9/15 1. ( 3/9/15 4/9/15 5/9/15 Q 6/9/15 , $ 1/10/15 p 2/10/15 _4 1 3/10/15 O 4/10/15 () 5/10/15 d 6/10/15 Q 1/11/15 [C> 2/11/15 a 3/11/15 .,13 4/11/15 e) 5/11/15 Q 6/11/15 1/12/15 .9 Z 2/12/15 Q 3/12/15 4/12/15 0 5/12/15 v 6/12/15 Q 1/13/15 .05 2/13/15 D 3/13/15 1$ 4/13/15 5/13/15 m 6/13/15 0 1/14/15 Q 2/14/15 D 3/14/15 4/14/15 , Z• 5/14/15 C> 6/14/15 d 1/15/15 Q 2/15/15 D 3/15/15 4/15/15 5/15/15 a 6/15/15 1/16/15 0 2/16/15 3/16/15 Q 4/16/15 ,S 5 5/16/15 d 6/16/15 D 1/17/15 0 2/17/15 1-7 3/17/15 4/17/15 a 7 5/17/15 6/17/15 1/18/15 .6t 2/18/15 b 3/18/15 b 4/18/15 , 6 5/18/15 6/18/15 0 1/19/15 p 2/19/15 (5 3/19/15 0 l 4/19/15 C 5/19/15 © 6/19/15 O 1/20/15 Q 2/20/15 0 3/20/15 dZ 4/20/15 . fj 5/20/15 6/20/15 •0 1/21/15 [7 2/21/15 Q 3/21/15 4/21/15 •Oz, 5/21/15 ` 6/21/15 d 1/22/15 Q 2/22/15 Jq 3/22/15 4/22/15 5/22/15 6/22/15 0 1/23/15 2/23/15 .01 3/23/15 �� 4/23/15 5/23/15 C> 6/23/15 O 1/24/15 .77 2/24/15 3/24/15 O 4/24/15 e,> 5/24/15 0 6/24/15 O 1/25/15 D 2/25/15 D 3/25/15 4/25/15 . i7 5/25/15 a 25 6/25/15 O 1/26/15 O 2/26/15 3/26/15 Q 4/26/15 C) 5/26/15 , d Z 6/26/15 I -al 1/27/15 2/27/15 3/27/15 0 4/27/15 & 5/27/15 6/27/15 , -7Z . 1/28/15 O 2/28/15 3/28/15 Q 4/28/15 O 5/28/15 a 6/28/15 0 1/29/15 V 3/29/15 4/29/15 0 5/29/15 6/29/15 Q 1/30/15 D 3/30/15 Zy 4/30/15 v 5/30/15 (D 6/30/15 c-) rl-/31/15 3/31/15 Q 5/31/15 J STEELFAB RECEIVED Steel Construction Founded 1955 AUG 19 7014 CENW IQ BOIGEc Monday, August 18, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Storm Water Discharge Report for SteelFab, Inc. Dear Sir/Madam, In accordance with Storm Water Discharge General Permit Number NCG030000 Certificate of Coverage Number NCG030375, enclosed, please find the Storm Water Discharge Monitoring report cover the required outfalls. Please find the enclosed Storm Water reports for Samples taken August 1st, 2014. Due to the lack of qualified outfalls in the last three months, this was the first sample that I could have taken since the start of May. We received our results on 8/18/14. The levels of TSS were above the bench mark listed on the permit. in accordance with Tier I requirements, SteelFab has begun identifying possible causes of the increased TSS levels. Our results and efforts to remedy the problems will be included in the next sampling report. Should you have any questions or concerns, please contact me at your earliest convenience. Respectfully, 61--Wr� 111fA47--- Brian Schlenker Assistant Plant Manager SteelFab, Inc. 8623 Old Dowd Rd Charlotte, NC 28214 704-398-6125 bschienker@steelfab-inc.com L qp SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part II1, Section B, Paragraph 5. Date I Outfall C)t Name(- i r.V-v s,,- Does the outfall show any signs of discharge? N O If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: {{ Are there any improvements to the storm water outfall required? "D STEELFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCC7030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: G Date of Inspection: _ Iq /) 4 Inspector's / Evaluator's Name(s):i Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): Signature of 0iief Inspector / Evaluator Status J gh 11� Date Lee Engineering Company 04/01/99 SteeiFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Section B, Paragraph 5. Date 1 Outfall 0 Name % (- Does the outfall show any signs of discharge? �'j 0 If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: C `OV'` k4"A � �'1 t 5 Gi �d w i +r1 C� 4� Arc there any improvements to the storm water outfall required? .4 STECLFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: Date of Inspection: Inspector's / Evaluator's Name(s): Inspection Items Status Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Clod Inspect areas where spills or leaks occurred in the past. ✓ Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. i", 6r-s Ensure outside areas are neat and orderly. T Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. tl Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. J Ensure spill response procedures are known and used. J Ensure no new industrial activities (not included in the SWPPP) are exposed. f Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. J Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): Signature of rylihief Inspector / Evaluator S;AlL� Date Lee Engineering Company 04/01/99 V SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -stone water discharges. The certification statement will be signed in accordance with the requirements found in Part III, Section B, Paragraph 5. Date ) Outfall Name 'INVA_ Does the outfall show any signs of discharge? If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: 7Y . Are there any improvements to the storm water outfall required? STEELFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: 0 ci Date of Inspection: S IZ4 /1 N Inspector's / Evaluator's Name(s): Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used_ Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): Signature of q'hief Inspector / Evaluator Status �; 1 � Date Lee Engineering Company 04/01 /99 M SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part III, Section B, Paragraph 5. i (OS Date Outfall Name Does the outfall show any signs of discharge? NO If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: �y 410' V� -En 1� Are there any improvements to the storm water outfall required? C l �►� brush ioas� _S+tz' s VkC �es 1,/ STEFLFAB, INC. CHARLOTTE, NORTH CAROLIlYA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: 0 _ Date of Inspection - Inspector's/ Evaluator's Name(s)- Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): Signature of Viiief Inspector / Evaluator Status S;q A� Date Lee Engineering Company 04/01/99 SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Section B, Paragraph 5. Date 1 Outfall V Name P�, ��� Does the outfall show any signs of discharge? Qa If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: rv.�'_C �_ b Are there -any improvements to the storm water outfall required? 4�'n .. 17,,sc s STEELFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: 669 Date of Inspection: M Inspector's / Evaluator's Name(s): � c-,io, _s_- k�VlL_ Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfali for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed_ Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water Review SWPPP to determine if revision is needed. Comments, Observations and:/or Corrective Actions (use back if needed): Signature of Plinief Inspector / Evaluator Date Status `ten 5 Lee Engineering Company 04/01/99 r SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part III, Section B, Paragraph 5. DateX41HOutfall G Named Does the outfall show any signs of discharge? �-3D If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: Gc3zJ , + . Are there any improvements to the storm water outfall required? STEELFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: 07 Date of Inspection: S lqlltq Inspector's /Evaluator's Name(s): t`"AV-\, Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): :ts Signature of Oief Inspector / Evaluator Date Status ,/ zi Lee Engineering Company 04/01/99 SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part III, Section B, Paragraph 5. Date 1 Outfall Name 22 CIL\� Does the outfall show any signs of discharge? N 6 If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: cz� Are there any improvements to the storm water outfall required? STEELFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: Date of Inspection: S %q)LA Inspector's / Evaluator's Name(s) : _ (AV V Inspection Items Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition_ Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): v_ V,-' r A 4,j v ,'7 i ee Signature of ghief Inspector / Evaluator Status -�:-; L Date Lee Engineering Company 04/01/99 SteelFab, Inc. Non -Storm Water Discharge In accordance with Storm Water Discharge General Permit Number NCG030000, the Facility Manager needs to observe the storm water outfalls for the presence of non -storm water discharges. The certification statement will be signed in accordance with the requirements found in Part III, Section B, Paragraph 5. Date _47 ILI/1 Outfall i Q Name Does the outfall show any signs of discharge? If yes, please describe color, clarity and possible cause for discharge. Describe the condition of the storm water outfall: Cl C iS 6-r- k, Are there any improvements to the storm water outfall required? �O STULFAB, INC. CHARLOTTE, NORTH CAROLINA COMPREHENSIVE STORM WATER INSPECTION CHECKLIST, EVALUATION, AND REPORT This report documents compliance with General Permit NCG030000 with respect to inspection, evaluation and reporting requirements. Basin Outfall Number: t d Date of Inspection: S A4 ) N Inspector's / Evaluator's Name(s): F—K t %iwl Inspection Items Status Inspect conveyances, controls, and methods used to limit or prevent erosion associated with storm water systems. Inspect area of outfall for evidence of spots, staining, garbage or waste materials. Inspect areas where spills or leaks occurred in the past. Inspect basin area for spots, spills, windblown dry chemicals, garbage and waste. Ensure outside areas are neat and orderly. ✓ Inspect pipes, pumps, valves, tanks, bins, and secondary containment systems for evidence of leaks, corrosion, support or foundation failure. Inspect drums to ensure that they are closed and in good condition. Inspect perimeter of buildings for evidence of leaks. Inspect material handling area(s) and loading/unloading equipment area(s) for signs of spills or leaks. J Inspect material handling equipment for evidence of improper maintenance. Ensure spill response procedures are known and used. Ensure no new industrial activities (not included in the SWPPP) are exposed. Considering the current storm water management practices, evaluate and implement (if any) new measures for reducing pollutant loading to storm water. / V Review SWPPP to determine if revision is needed. Comments, Observations and/or Corrective Actions (use back if needed): Signature of lief Inspector / Evaluator �;AII� Date Lee Engineering Company 04/01/99 Rainfall Data ,^4Ar-Y RAINFALL DATA MONTH: w DAY AMOUNT DAY AMOUNT 1 (j , C� 16 v 3 2 d. U 17 C.G 3 5.0 18 0.0. 4 C) U 19 0-0 5 i? , b 20 6.0 6 0-o 21 7 Cj o 22 8 C) O 23 9 0 1 24 CD . c) 10 ¢ 5`6 25 6.6 11 0.0 26 Q• D 12 27 pZ 13 0.0 28 G 14 0. Q 29 2 . b � 15 (r 30 o z 31 p� s t� -4 Lee Engineering Company 04/01 /99 SA NC 0'.. 1 r „ 11 0,A Q,115 RAINFALL DATA MONTH: -1 DAY AMOUNT DAY AMOUNT 1 0.6 16 O. U 2 v. D 17 Cj.6 3 d.b 18 4 b . d 19 . d 5 b 20 . O 6 21 o 7 d 22 . C� 8 7. (j 23 9 . ,59 24 aG 10 4 -7[ 25 . 11 oZ� 26 �. o 12 `J� 27 13 . p 28 14 G.«J 29 G-d 15 0.0 30 � o 31 Lee Engineering Company 04101 /99 RAINFALL DATA MONTH: 1 `1 DAY AMOUNT DAY AMOUNT 1 d d 16 Q Q 2 Q- D 17 d b 3 - 18 9 j 4 d U 19 D- Q 5D, 0 20 1 . 6 6.0 21 St 7 [j . (j 22 Cj p 8 Q 23 9 . i 24 S 10 V 25 Q 11 26 12 O 27 13 [j (cc) 28 .056 14 Q . 29 . Q 15 , 1 7- 30 31 e �G Lee Engineering Company 041 M9 �� wS -rl3` RAINFALL DATA MONTH: DAY AMOUNT DAY AMOUNT S~� 11 Z •'r6 � c,,u,� 16 2 O . DO 17 3 18 4 19 5 20 6 21 7 22 8 23 9 24 10 25 11 26 12 27 13 28 14 29 15 30 31 Lee Engineering Company 04/01 /99 Storm Water Inspection r STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name:. SteelFab, Inc. County: Mecklenburg c Phone No.:_ (704) 394-5376 (SteelFab, Inc.)_ Inspector:_ _,����C Date of Inspection: t By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sigtiatnre gfl'ermillee or Designee) I. Outfall Description Outfall No.: 0 1 Structure (pipe, ditch, etc.): DL_k 'N Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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.): Lee Engineering Company Page 1 of 2 04/01/99 4. Clarity Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy. 1 2 ( 3Ij 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 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 stormwater discharge where l is no solids and 10 is extremely muddy_ E�1 J 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO S. Oil Sheen Is there an oil sheen in the stormwater discharge? YES (:NO! 9. Other Obvious Indicators of Storinwater Pollution: List and describe. - NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. 1_ee Engineering Company Page 2 of 2 04/01/99 F__1 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: SteelFab, Inc. _ _ County: Mecklenburg T Phone No.: (704) 394-5376 (SteelFab, Inc_) Inspector Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of nay knowledge_ I (Sigrratrrre o. I - Owl Outfall No.:_ (�:>_ _ Structure (pipe, ditch, etc_) Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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.): �Jo Lee Engineering Company Page 1 of 2 04101 /99 O { 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy- 1 2 35 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1) 2 3 4 5 6 7 8 9 I0 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. U2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES (01 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. t_ee Engineering Company Page 2 of 2 04/01/99 1p STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No, NCG 030375 Facility Name:_SteelFab. Inc. _ _ County: Mecklenburg { Phone No.: (704) 394-5376 (SteelFab, Inc.) Inspector: & �rnvL -C�"�-�I� Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of illy knowledge: W (,' igncentre c?f 1'ermittee ur 1. Outfall Description Outfall No.: C2Structure (pipe, ditch, etc.): \ Receiving Stream: Unnamed tributary leading to Lake Wylie. _ Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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.): UbV,v— Lee Engineering Company Page 1 of 2 04/01/99 �111111111111111A 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy-. 6 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater 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 stormwater discharge where 1 is no solids and 10 is extremely muddy. 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Storruwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: Steel Fab, Inc. County:_ Mecklenburg Phone No.: (704) 394-5376 (SteefFab. Inc.) Inspector: '��✓L �Ci� �Vj �� Date of Inspection: �y I By this signature, I certify that this report is accurate and complete to the best of my knowledge: (S1911Glrn-e r?f 1'errni ee ur esigneej I. Outfall Description Outfall No.: U �j Structure (pipe, ditch, etc.): !!1 G ✓1 __ Receiving Stream:_ Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:, 3 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Lee Engineering Company Page 1 of 2 04/01/99 • 1( 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 10 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 0 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 stormwater discharge where I is no solids and 10 is extremely muddy. C) 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES (fo 9. Other Obvious Indicators of Storniwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure_ These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 r STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name:_SteelFab, Inc. _ County: Mecklenburg _ Phone No.: (704) 394-5376 (SteelFab, Inc_) Inspector: -i � �.,� s� 4"_6c� Date of Inspection: By this signature, I certify that this report is accurate and complete to the best of nay knowledge: (Siflalure�f Permiflee or Designee) I. Outfall Description Outfall No.: 0 C Structure (pipe, ditch, etc.): ►/i �c Receiving Strearn: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C'� 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): Q,LNV-" Lee Engineering Company Page 1 of 2 04/01 /99 e 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy-. 1 (2 1 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: ( t) 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 stormwater discharge where I 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 stormwater discharge? YES G:�) 8. Oil Sheen 1s there an oil sheen in the stormwater discharge? YES 9. Other Obvious Indicators of Storrnwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure_ These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No, NCG 030375 Facility Name: SteelFab, Inc. _ County: Mecklenburg _ Phone No.: (704) 394-5376 (SteelFab, Inc.) Inspector: "Ct� �✓1 Date of Inspection: b I By this signature, I certify that this report is accurate and complete to the best of my knowledge: // "-? z (Nigtialure c?f I'ermilfee or 1. Outfall Description Outfall No.: 6T Structure (pipe, ditch, etc.): Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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, weals chlorine odor, etc.): Lee Engineering Company Page 1 of 2 041o1199 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy-, 1 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: r l/ 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 stormwater discharge where 1 is no solids and 10 is extremely muddy. 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: MOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No, NCG 030375 Facility Name: SteelFa County: Mecklenburg t `Pho_ne No.: (704) 394-5376 (SteelFab, Inc.) Inspector: h `�'��- Date of Inspection: S By this signature, i certify that this report is accurate and complete to the best of niy knowledge (S°igrrature of Pernrillee of- L-resignee) I. Outfall Descrfption { Outfall No.: 0 <K Structure (pipe, ditch, etc.): 1/ t-�-C mil_ Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handlin 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tillt (light, medium, dark) as descriptors_ C 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc_): Lee Engineering Company Page 1 of 2 04/01 /99 w r' 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater 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 stormwater discharge where I is no solids and 10 is extremely muddy_ 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01199 STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: SteelFab Inc. _ _ County: Mecklenburg Phone No.: (704) 394-5376 (SteelFab, Inc_) Inspector: 2�',7�� 1� Date of Inspection: k By this signature, I certify that this report is accurate and complete to the best of ntiy knowledge: � O (Nigtialuri'(f Pertniuee,�vr Designee) 1. Outfall Description Outfall No.: Ln Structure (pipe, ditch, etc.): D�4c.lx Receiving Stream:_ Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handlinq. 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.): Lee Engineering Company Page 1 of 2 04/01/99 P 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and I0 is very cloudy. l 2 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: I 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 stormwater discharge where 1 is no solids and 10 is extremely muddy. / I ! 2 3 4 S 6 7 $ 9 10 7. Foam Is there any foam in the stormwater discharge? YES NQ S. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure_ These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 Calculations STEELFAB, INC. CHARLOTTE, NORTH CAROLINA STORM WATER CALCULATIONS Description Value Units Source or Calculation Rainfall amount 8/1114) ii*2.1133 Inches From Field Monitoring Rainfall amount 8/4114 0.24 Feel Inches of Rainfall / 12 inches r foot Outfall 001 Basin Size 162.000 Sq Ft From storm waster pollution prevention plan Outfall 001 impervious surfaces 0.00 % From storm waster pollution prevention plan Outfall 001 impervious surface area 0.00 Sq Ft Basin size x (Impervious surfacepercent/ 100 Outfall 001 pervious surface area 162,000 Sq Ft Basin size - impervious surface area Impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 001 runoff during event 19,103 cu. Ft Rainfall in feet x im ervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 001 runoff during event 142,896 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 001 runoff during event 0.1429 MG Runoff ingallons/ 1,000,000 gallons per million gallons MG Outfali 003 basin size 142.000 Sq Ft From storm waster pollution prevention plan Outfall 003 impervious surfaces 0.00 % From storm waster pollution prevention plan Outfall 003 impervious surface area 0.00 Sq Ft Basin size x (impervious surface percentl 100 Outfall 003-pervious surface area 142,000 Sq Ft Basin size - impervious surface area Impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 003 runoff during event 16.744 cu. Ft Rainfall in feet x im ervious surface area x runoff factor + rvious surface area x runoff factor Ouffall 003 runoff d uring event 125,265 Gallons Runoff in cubic feet x 7.4805 gaflons per cubic foot Outfall 003 runoff during event 0.1253 MG Runoff ingallons/ 1,000,000 gallons per million gallons MG Outfall 004 basin size 136,000 Sq Ft 1 From storm waster pollution prevention plan Outfall 004 im ervious surfaces 9.00 % From storm waster pollution prevention plan Outfall 004 impervious surface area 12,240 S Ft Basin size x (impervious surfacepercent/ 100 Outfall 004 pervious surface area 123,760 Scl Ft Basin size - impervious surface area Imp.2Mous surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 004 runoff during event 17,191 cu. Ft Rainfall in feet x im ervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 004 runoff during event 128,600 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 004 runoff during event 0.1286 MG Runoff ingallons/ 1,000,000 gallons per million gallons MG Outfall 005 basin size 102,000 Sq Ft From storm waster pollution prevention plan Outfall 005 impervious surfaces 43.00 % From storm waster pollution prevention plan Outfall 005 impervious surface area 43,860 Sq Ft Basin size x (impervious surface ercent/ 100 Outfall 005 pervious surface area 58,140 Sq Ft Basin size - impervious surface area impervious surface runoff factor 0,90 Fraction lFrorn EPA Guidance Pervious surface runoff factor 1 0.50 lFraction From EPA Guidance SteelFab, Inc 8/2/2014 Outfall 005 runoff during event 16,165 cu. Ft Rainfall in feet x im ervious surface area x runoff factor + ervious surface area x runoff factor Outfall 005 runoff during event 120,922 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 005 runoff during event 0.12D9 MG Runoff in gallons! 1,000,004 gallons per million gallons MG Outfall 006 basin size 68,000 Sq. Ft From storm waster pollution revention plan Outfall 006 impervious surfaces 17.00 % lFrorn storm waster pollution prevention plan Outfall 006 impervious surface area 11,560 Sq Ft Basin size x (impervious surfacepercent/ 100 Outfall 006 pervious surface area 56,440 Sq Ft Basin size - impervious surface area impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 006 runoff during event 9,109 cu. Ft Rainfall in feet x im ervious surface area x runoff factor + ervious surface area x runoff factor Outfall 006 runoff during event 68,139 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 006 runoff during event 0.0661 MG Runoff in gallonsJ 1,000,000 gallons per million gallons MG Outfall 007 basin size 63,000 Sq Ft From storm waster pollution prevention plan Outiall 007 Impervious surfaces 0.00 % From storm waster pollution prevention plan Outfall 007 impervious surface area 0 Sq Ft Basin sue x (impervious surfacepercent/ 100 Outfall 007 pervious surface area 63,000 Sq Ft Basin size - impervious surface area Impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 007 runoff during event 7,429 cu. Ft Rainfall in feet x((impervious surface area x runoff factor + ervious surface area x runoff factor Outfall 007 runoff during event 55,571 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 007 runoff during event 0.0556 MG Runoff ingallons/ 1,000.000 gallons per million gallons MG Outfall 008 basin size 253.000 Sq Ft From storm waster pollution prevention plan Outfall 008 impervious surfaces 0,00 % From storm waster pollution prevention plan Outfall 008 impervious surface area 0 Sq Ft Basin size x (impervious surfacepercent/ 100 Outfall 008 pervious surface area 253.000 Sq Ft Basin size - impervious surface area Impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 008 runoff during event 29,833 cu. Ft Rainfall in feet x im ervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 008 runoff during event 223,165 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 008 runoff during event 0.2232 MG Runoff ingallons/ 1,000,000 gallons per million gallons MG Outfall 010 basin size 152,000 Sq Ft 1 From storm waster pollution prevention plan Outfall 010 impervious surfaces 0_00 % From storm waster pollution prevention plan Outfall 010 impervious surface area 0 Sq Ft Basin size x (impervious surface rcent/ 100 Outfall 010 pervious surface area 152,000 Sq Ft Basin size - impervious surface area Impervious surface runoff factor 0.90 Fraction From EPA Guidance Pervious surface runoff factor 0.50 Fraction From EPA Guidance Outfall 010 runoff during event 17,923 cu. Ft Rainfall in feet x im ervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 010 runoff during event 134.075 Gallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 010 runoff during event 1 0.1341 MG Runoff ingallons/ 1,000,000 gallons per million gallons MG SteelFab, Inc 8WO14 Lab Results S M R I -MVUBORATORIES. INC Steel Fab, Inc. Brian Schlenker 8623 Old Dowd Road Charlotte, NC 28214 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Dnnking Water Cart No. 37735 Environmental Solutions VA Certification No. 460211 DoD FLAP: L-A-B Accredited Certificate No. L2307 15011EC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Project No.: 46153 Lab Submittal Date: 08/01/2014 Prism Work Order: 4080014 Case Narrative 08/1812014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This report is a revision and supersedes our original laboratory report dated 8-14-14. Reason for revision: At the request of the client, a DMR was filled out and attached for reporting purposes. Samples received for TSS and O&G analysis contain limited sample volume (about 500 mLs). Therefore, Reporting Limits will be increased at final reporting. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Cara C. Rusmisell Project Manager Data Qualifiers Key Reference: Reviewed By Cara C. Rusmisell Project Manager HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 29224-0543 Phone: 7041529-6364 - Toil Free Number. 1-600152"364 - Fax: 70d1525-0409 Page 1 of 21 A� \ Fulk-Service Analylical S �P Envlronmenta! Solutions R ISM I ��vuaoA„rowEn �� Sample Receipt Summary 08/18/2014 Prism Work Order: 4080014 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received 1 4080014-01 Water 08/01/14 08/01/14 3 4080014-02 Water 08/01/14 08/01/14 4 4080014-03 Water 08/01/14 08/01/14 5 4080014-04 Water 08/01/14 08/01/14 6 4080014-05 Water 08/01/14 08/01/14 7 4080014-06 Water 08/01/14 081{11/14 8 4080014-07 Water 08/01/14 08/01/14 10 4080014-08 Water 08/01/14 08/01/14 Samples were received at 10.5 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the mitten consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7OV529-6364 - Toll Free Number, 1-NO1529-5364 - Fax: 7041525-0409 Page 2 of 21 A Z m FuService Analytical 08/18/2014 P AoLaboratory Report RI S M Envivironmental Solutions Steel Fab, Inc. Project: Stormwater Client Sample ID: 1 Attn: Brian Schlenker Prism Sample ID: 4080014-01 8623 Old Dowd Road Project No.: 46153 Prism Work Order: 4080014 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 08/01/14 08:03 Time Submitted: 08/01/14 10:55 Parameter Result Units report MDL Dilution Method Analysis Analyst Batch Limit Factor ❑atelrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 8.7 0.37 1 'ifi64q 814114 11:54 JAB P4H0048 pH 6.3 HT pH Units 1 'SM4600-H B IV4114 13:00 HIES P4H0050 Total Suspended Solids 150 mg1L 12 1.0 1 'SM 2540 U SIV14 10:50 JH8 P4H0045 Total Metals Lead 0.0026 mg/L 0.0010 0.00012 1 '200.8 817114 15:37 PJF P41,low This report should not be reproduced, except in its entirety, without the written consent of prism Laboratories, Inc. 449 Springhrook Road - P.O. Box 240543 - Charlotte, NC 28224.OS43 Phone: 704IS29-6364 - Toll Free Number: 1-B001529-064 - Fax: 706QS25-0409 Page 3 of 21 1 6iw) Fun -Service Analytical & ISM I Environmental solutions �I►�.,aa,,,roa,Es,� Steel Fab, Inc. Project: Slormwater Attn: Brian Schlenker 8623 Old Dowd Road Project No.: 46153 Charlotte, NC 28214 Sample Matrix: Water Laboratory Report 01311 a/2014 Client Sample ID: 3 Prism Sample ID: 4080014-02 Prism Work Order: 4080014 Time Collected: 08/01/14 08:10 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 8.7 0.37 1 `1664A 814114 11:54 JAB P41-10048 PH 6.5 }{T PH Units 1 'SM4500-H B 814114 13:00 MES P4HO050 Total Suspended Solids 650 mg/L 50 1.0 1 'SM 2540 D 814114 10:50 JHB P4HO045 Total Metals Lead 0.011 mg[L 0.0010 0.00012 1 `200.8 817114 15:49 PJF P4HOO40 This report should nut be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Read - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-80WS29-064 - Fax: 7041525-0409 Page 4 of 21 Full -Service Analytical 8 P ISM I Envtronmental Solutions jvaaor...oaies, wc Steel Fab, Inc. Project: Stormwater Attn: Brian Schlenker 8623 Old Dowd Road Project No.: 46153 Charlotte, NC 28214 Sample Matrix: Water Laboratory Report 0811812014 Client Sample ID: 4 Prism Sample ID: 4080014-03 Prism Work Order: 4080014 Time Collected: 08/01/14 08:16 Time Submitted: 08/01/14 10:55 Parameter Result Units Report ML1L Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 11 0.37 1 '1ti64A 814114 12:40 JAB P4HOO48 pH 6.2 Hr pH Units 1 *SM4500-H B 814114 13:00 MES 1341-10050 Total Suspended Solids 110 mgfL 12 1.0 1 *SM 2540 D 814114 10:50 JHB P4H0045 Total Metals Lead 0.0017 mgfL 0.0010 0.00012 1 *200.8 817114 15:52 PJF P4H0040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6384 - Toll] Free Number. 1-8001529-6364 - Fax: 7041525.0409 Page 5 at 21 RR I S M Eull-Service Analytical Envlrpnmentel Solutions ��usw..ogiEs ��c Laboratory Report 08118/2014 Steel Fab, Inc. Project: Stormwater Client Sample ID: 5 Attn: Brian Schlenker Prism Sample ID: 4080014-04 8623 Old Dowd Road Project No.: 46153 Prism Work Order: 4080014 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 08/01/14 08:24 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme iD General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 8.3 0.37 1 '1664A 8l4t14 12A0 JAB P4H0048 PH 5.9 HT pH Units 1 'SM4500-H B W4114 13:00 IdES P4H0050 Total Suspended Solids 220 mg1L 25 1.0 1 "SM 2540 D 8141`14 10:60 JHB P4H0045 Total Metals Lead 0.0057 mg1L 0.0010 0.00012 1 '200.8 817H4 15:56 PJF P4H0040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 7WS29-6364 - Toll Free Number. 1-8001529-064 - Fax: 7041525-0409 Page 6 of 21 �P R I S M I EnAro rvice Analytical 8 Envl ronmental Solutions �Q-aaonArowcs uric Laboratory Report 0811812014 Steel Fab, Inc. Project: Stormwater Client Sample ID: 6 Attn: Brian Schlenker Prism Sample ID: 4080014-05 8623 Old Dowd Road Project No.: 46153 Prism Work Order: 4080014 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 08/01/14 08:35 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MOL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 8.6 0.37 1 '1664A 814114 12:40 JAB P4H0048 PH 5.5 HT pH Units 1 `SM4500-H B 814114 13:00 MES P4H0050 Total Suspended Solids 62 mg1L 12 1.o 1 'SM 2540 D 814114 10:50 JHB P4H0045 Total Metals Lead 0.0011 mg1L 0.0010 0.00012 1 '200.6 817114 15:59 PJF P4H0040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number. t-8001529-6364 - Fax: 70Q525-0409 Page 7 of 21 /G§L'-"R Laboratory Report In A IEnviro rvien al Sol tioF ' V' Environmental Solutions 0811812014 Steel Fab, Inc. Project: Stormwater Client Sample ID: 7 Attn: Brian Schlenker Prism Sample ID: 4080014-06 8623 Old Dowd Road Project No.: 46153 Prism Work Order: 4080014 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 08/01/14 08:42 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterFime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 9.1 0.37 1 '1664A 815114 10:05 JAB P41-10073 pH 5.5 HT pH Units 1 'SM4500-H 8 814114 13:00 MES P4H0050 Total Suspended Solids 82 mg1L 12 1.0 1 'SM 2540 D 817114 9:65 JAB P411-110105 Total Metals Lead 0.0012 mg1L 0.0010 0.00012 1 '200A 817114 16:03 PJF NH0040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1.80015294364 - Fax: 7041525-0409 Page 8 of 21 /64 R Full -Service Analytical 8 PR I S M I Environmental Solutions ��=.aw�ronrts Steel Fab, Inc- Attn: Brian Schlenker 8623 Old Dowd Road Charlotte, NC 28214 Laboratory Report 08/18/2014 Project: Stormwater Client Sample ID: 8 Prism Sample ID: 4080014-07 Project No.: 46153 Prism Work Order: 4080014 Sample Matrix: Water Time Collected: 08/01/14 08:46 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 8.7 0.37 1 '1664A $6114 10:05 JAB P41-10073 pH 5.2 HT pH Units 1 "Sh44500-H B 814114 13:00 MES P41-10056 Total Suspended Solids 14 mg1L 5.0 1.0 1 'SM 2540 D Will 9:55 JAB P4H0105 Total Metals Lead BRL mg1L 0.0010 0.00012 1 '2G0.8 877114 16:06 PJF P4H0040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525.0409 Page 9 of 21 ' r• a ISM ��'tsaa+wroraEs ixc Full -Service Analytical A I Environmental Solutions Laboratory Report 08/18/2014 Steel Fab, Inc. Project: Stormwater Client Sample ID: 10 Attn: Brian Schlenker Prism Sample ID: 4080014-08 8623 Old Dowd Road Project No.: 46153 Prism Work Order: 4080014 Charlotte, NC 28214 Sample Matrix: Water Time Collected: 08/01/14 08:53 Time Submitted: 08/01/14 10:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 7.4 0,37 1 "1664A 815114 10:05 JAB P411-10073 pH 6.0 14T pH Units 1 ISM4500-H B 814114 13:00 MES P4H0050 Total Suspended Solids 110 mg1L 8.3 1.0 1 "SM 2S40 D 817114 9:55 JAB P4H0105 Total Metals Lead 0.0042 mgfL 0.0010 0-00012 1 '200.8 817114 16:10 PJF 1`41-10040 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6354 - Toll Free Number 1-8001529-5384 - Fax: 7041525-0409 Page 10 of 2i �&-'-RISM Level II QC Report Service Analytical s 8118/14 Environmental Solutions ��t.eoruronxs i� Steel Fab, Inc. Attn: Brian Schlenker 8623 Old Dowd Road Charlotte, NC 28214 Total Metals - Quality Control Analyte Batch P41-110040 - 200.8 Project Stormwater Project No: 46153 Reporting Result Limit Units Prism Work Order: 4080014 Time Submitted: 8/1/2014 10:55:OOAM Spike Source %REC RP0 Level Result %REC Limits RP0 Limit Notes Blank (P4H0040-BLK1) Prepared: 08/04/14 Analyzed: 08107/14 Lead BRL 0.0010 mgA- LCS (P4HD048-B51) Prepared: 08/04/14 Analyzed: 08/07/14 Lead 0.0967 0.0010 mglL 0.1000 97 85-115 Matrix Spike (1P4H004D-MS1) Source: 4080014-01 Prepared: OEUD4114 Analyzed: 08/07/14 Lead 0.0914 0.0010 mglL 0.1000 0.00264 09 70-130 Matrix Spike Dup (P4H0040-MSD1) Source: 4080014-01 Prepared: 08/04/14 Analyzed: 08/07/14 Lead 0.0946 0.0010 mg1L 0.1000 0,00264 92 70-130 3 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-Os437 Phone: 7041529-6364 - Toll Free Number. 1.8001529-064 - Fax: 704I525-"09 Page 1 i of 21 t r I AjJ ? a Full -Service Analytical & SM IEnvironmental Solutions ��+eaurowes iric Steel Fab, Inc. Attn: Brian Schlenker 8623 Old Dowd road Charlotte, NC 28214 General Chemistry Parameters - Quality Control Malyte Batch P4H0045 - NO PREP Project: Stormwater Project No: 46153 Level II QC Report 8/18114 Prism Work Order: 4080014 Time Submitted: 8/1/2014 10:55:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4H0045-BLKI) Prepared & Analyzed: 08/04/14 Total Suspended Solids J BRL 5.0 mg1L LCS (P4H0045-BS1) Prepared & Analyzed: 08104/14 Total Suspended Solids 100 5.0 mg1L 100.0 102 90-110 Batch P4H0048 - NO PREP Blank (P4H0048-BLK1) Prepared 8 Analyzed: 08104/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4H0048-BSI) Prepared & Analyzed: 08104/14 Oil & Grease (HEM) 39.4 5.0 mg1L 40.00 98 78-114 Batch P4H0050 - NO PREP LCS (P4H0050-BS1) Prepared & Analyzed: 08/04/14 PH 6.91 pH Units 6.880 100 99-101 Duplicate (P4H0050-0UP1) Source: 4080014-08 Prepared & Analyzed: 08/04/14 PH 6.00 pH Units 6.04 0.7 10 Batch P4H0073 - NO PREP Blank (P4H0073-BLK1 Oil & Grease (HEM) & Anallrzed: 08/05/14 BRL 5.0 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6354 - Toil Free Number. 1-8001529-6364 - Fax: 7041525-0409 Page 12 of 21 PA /A' Fuu-Service AnaWical & S M I Environmental Solutions �4J�p,�p„ES Steel Fab, Inc. Project: Stormwater Attn: Brian Schlenker 8623 Old Dowd Road Project No: 46153 Charlotte, NC 28214 General Chemistry Parameters - Quality Control Level a QC Report 8118/14 Prism Work Order: 4080014 Time Submitted: 8/1/2014 10:55:OOAM Analyte Result Reporting Limit Units Spike Source Level Result %REC %REC RPD Limits RPD Limit Notes Batch P41-10073 - NO PREP LCS (P4H0073-BSI) Prepared & Analyzed: 08/05114 Oil & Grease (HEM) Batch P41-10105 - NO PREP 37.2 5.0 mg1L 40.00 93 78-114 Blank (P4H0105-BLK1) Prepared & Analyzed: 08/07/14 Total Suspended Solids LCS (P41-1010S-_BSI) BRL 5.0 Mg/L Prepared & Analyzed: 08/07/14 Total Suspended Solids - _ 430 5.0 mg/L 468.0 92 90-110 Prep Method: 200.6 Lab Number 4080014-01 4080014-02 4080014-03 4080014-04 4080014-05 4080014-06 4080014-07 4080014-OB Sample Extraction Data Batch Initial Final DatelTime P4HOO40 50 mL 50 mL 08/04114 9:30 P4HO040 50 mL 50 mL 08104/14 9:30 P4H0040 50 mL 50 mL 08/04114 9:30 P4H0040 50 mL 50 mL 08/04/14 9:30 P4H0040 50 mL 50 mL 08104114 9:30 P4H0040 50 mL 50 mL 08/04/14 9:30 P4H0040 50 mL 50 mL 08IW14 9:30 P4HO040 50 mL 50 mL OBIM14 9:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525-0404 Page 13 of 21 CHAIN OF CUSTODY RECORD R .Ai �/�p1 I I Full-Sorvice Allai licof & �—j I-- YE NO NIA T N Jr.-PRISM Jr. �y 9 � 0 I Environmelital Solutions PAGE Ot°! QUOTE tl TO ENSURE PROPER BILLING: _�. Sani Ics INTAS. T u on ar nvll7 p p f O I:`�,� 'L +i-"4. AAO'IATORIS r,S, INC. Project Name: �� , Rurelvpd ON WET ICE? __ --- r.49 ipringbronk Road • Charfotle, Nr; 282:7 Phone 704/529-6364 Fox: 7041525.0409 Short Hold Analysis: (Yes) UST Project: (Yes) M PROPER PRE SL'FtVACiVI ; ind'c<3ted'. ��� `��*� I �[� *Please ATTACH any project specific reporting (OC LEVEL 1 II 111 Rer ,,elvl d VOTHIN H01,r..IING TIMEST' i^' �� to Client Company Name: provisions and/or CIC Requirements Cu8TODY wrAL.S INTACT? -__ .. Report To/Contact Name: -5e_," _r Invoice To: 5-fi 1 ��, — ci.�.� �� 1� C VOLAI ILES ier'd INrOl )rf _ Reporting Address: „ �G j3�iX f �Z� i _ Address: g�^_G ii PROPER CONTAINERS_ used^ C [.mot If kP N TGMF': ThcrrnlL ,_�'C Phone:'7L`('�1.'S4(�t_.•I b Fax(Yes)(NO): h� "r �c�i a ^Iri.�. 6ri—Requested Purchase Order NodBilling Reference _ TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: tr . - Due Dale ❑ 1 Day ❑ 2���Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD__ FL NC EDO Type: PDF Excel_Other C G-9 Days //Standard 14 da ys ❑ Rush Work Must Be "Working Days" ❑ 0► Pro -Approved _ Sc OTHER NIA Site Location Name: I^ ILa Samples rereived after 14:00 will be processed next business day. Site Location Physical Address: Sl- 7. r � TUrnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO,— f ! �`� L,yar'_,r L x_ (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES_ p NO — TIME TIME MATRIX CLIENT DATE. COLLECTED (SOIL, SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR HOURS SLUDGE) ,. , b SAMPLE CONTAINER 'TYPE SEE BELOW NO. SIZE P PRT VES IESERVA- V / i")/ PRISM REMARKS LAB ID NO. Sampler's Signature / / / Sampled By (Print Name) C Ilov;,'�.t r-I Affiliation Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submittgd in writirM to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Additional Comments: SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO TIL RECEIVED AT THE LABORATORY. {! � D Fed Ex ❑ UPS El Hand -delivered O Prism Field Service ❑ Other I r 'f t')! I, NPDES. UST.7t� ❑ NC CI SC ❑ NC ❑ SC ❑ GROUNDWATER: DRINKING LI WAYER:NC SOLID ❑SC WASTE: I�I ❑CNC U SC ❑ENC L❑ SC LANDFILL C ❑SC ❑ NC ❑ SC _ ❑ W I ❑ — I L7 ____—I 0- -'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ' "SEE REVERSEiFOR "TERMS &`coNOITIGNs", Full-Servire Analytical R CHAIN OF CUSTODY RECORD .----4 I I yc�* NO N/A rRRISM I Friviroiii-nental Solotions PAGEOF 9 QUOTE 0 TO ENSURE PROPER BILLING: Samples INJACT upon arrivat? < 449 Ipi ingbrook Road Charlotte, NC 28217 d. Project Name: —4.0CV%/1 UJI�Atr Rarcive'd ON WET ICF'� Phoup.7041529-6364 Short Hold Analysis: (Yes) IND) UST Project: (Yes) (NO) .r-ROPER PRESERVATIVES 4idirateo? *Please ATTACH any project specific reporting (OC LEVEL 111111 IV) Received WITHIN HOWING TIMES? Client Company Name: eAS�Aa, a,� provisions andlor OC Req CU§T()QY Sf-AI.S �NIAC-11 CL ulromqnls Se -nLES r601 VVIOUt HF-ADSPArr;'? Report To/Contact Name: VOLA X,0- Invoice To: Reporting Address: Pn et Z�j Address: PRCPEP CONTAINFR3 uspd? -I . 9 -9 IC I Carr 10, f Z4Z-1 Ckl- TEMP11$iermffi�21 Phone: Fax (Yes) (No)-. PulrchasOrder No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: sib 1"Ik-4-c- C _77i %4C.1 tadDue Date 0 1 Day 0 2 Days LI 3 Days 0 4 Days U 5 Days Certification; NIELAC— DoD— FL— NC EDD Type: PDF�Excel—Other "Working Days" U 6-9 Days 0 Standard 10 days U Rush Work Must Be Pfe-Approved SC OTHER N/A Site Location Name: Samples received after 14:00 will be processed next business day. Site Location Physical Address; Turnaround time 19 based on business days, excluding weekends and holidays. Water Chlorinated: YES— NOT (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES— NO TIMEMATRIX SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED (SOIL, PRESERVA. REMARKS LAB PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TYPE TIVESj. HOURS SLUDGE) SEE BELOW NO. SIZE 113 NO. V/ 7� W V A 0e6 Z-Ld \/T -W. L IV LL < Sampler's Signature Aa) I Sampled By (Print Name) -e�i IT. Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submittedin g the Prism Project Manager. There will be charges for any changes after analyses have been initialized. � Relinqu ig a) Received By: ISignature ) Data Milrtary/l Pours Additional Comments: SiloAuiwii flrne: " 0.isliiod By, macolved By: (Signature) Dale Site DvxnrtJroTirlio- Relinquished By! (Sqlnalure) eoeived or Laboratories B _uTte— field 1;!ch Foo: 10h Mileage: Method ofShIpfmnt� NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT SEALS FOR TRANSPORTATION TO THE LABORATORY. C C Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C ,P5 UNTIL RECEIVED AT THE LABORATORY. U Fed Ex U UPS 01-land-delivered J Prism Field Service U Other ;,�� q 0 1� 0 0 NPDES: GROUNDWATER: DRINKING WATER: SOLID WASTE: RA. ERCLA LANDFILL OTHER: Ll I NC U SC L36L C, SC I Ll NC El Sc LJ NC USC UNC JSC �C SC 0 �C U SC El NC Ll U NC NC 0 SC UL�l — LJ -- D — El —. LI — 0 -- LJ Ll --- *CONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL = Teflon -Lined Cap VOA =Volatile Organics Analysis (Zero head Space) r" CHAIN OF CUSTODY RECORD s ul iicai R YES NO NlfNPRISM Sollitions PAGE> OF � QUOTE 0 TO ENSURE PROPER BILLING: Samples INTACT upon anlval? __ C 31�'f- :�i' ., I,hi.IllRATi,el(-5 IN,^,. - l•- .— — Project Name,_ r/1_�' Receivod ON vVf l It7EI (DD 449 Springhrook Road • Charlwlo NC 237.17 f�fiONER i'RESLRVF1'rIVt=S indicated'? l Phone 704)579-63E4 - Rix: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) N 'Please ATTACH any project specific reporting (QC LEVEL I II III I kaCeived WITHIN.I-IOLDING,riMEo? �._. __--_ ro Client Company Name: t �"��� { vv, provisions andlor QC Requirements �Cus-ro 7Y SLALS IN1ACT'? Report To/Contact Name: L voLATI!-ES rec'd WFOIIT HEAUSPACF? _ Invoice To: 5��1�•� �Sl� - RepUrtin Address: �} U . r I'�'Z V PROPER CON1AINERS, used" Address: TEt4P: therm 11): fJhsr rvPri: �. L nC 1 Cnrr: ZSs _tom --- --- ------ --- Phone: Faxi{Yes-} t.-- Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: ;z{� 1 'ram � Iv"C. � aqua Due Date 0 1 Day ❑ z Days CI 3 pays p 4 Days U 5 Days Certification: NELAC DOD_ FL NC EDD Type: PDF.�,Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days 0 Pro -Approved hWok Must Be 5C OTHER NIA Site Location Name: 541Samples received after 14:00 will be processed next business day. ' Turnaround time Is based on business days, excluding weeketAs and holidays. Water Chlorinated: YES— NO Site Location Physical Address: — {SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES— NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED (SOIL, _ PRESERVA• / PRISM SAMPLE DESCRIPTION COLLECTED 111 MILITARY WATER OR "TYPE TIVES REMARKS LAB HOURS SLUDGE) SEE BELOW NO. SIZE xz ID NO 61, _ C� - - - Sampler's Signature Z) Z � Sampled By (Print Name) ��E3 �-T CJriI — Affiliation- Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be Isubmitted ip writIggAe+m Prism Project Manager. There will be charges for any changes after analyses have been initialized. Additional Comments: —1 `l L/ 1 J SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINS@C UNTIL RECEIVED AT THE LABORATORY. � J Fad Fx U UPS ❑ Ffand•delivarnd ❑Prism rield Service yrf U Other r GROUNDWATER: TER: DRINKING�ATER: IJ E} RRA CERCLA E NC El SC ❑ NC ❑NS ❑{ ❑ S ❑ QNC Q SC LNC ❑ SCQ ❑ *CONTAINER TYPE CODES., A = Amber C = Clear G= Glass P = Plastic: T1_ = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) CHAIN OF CUSTODY RECORD "e ' '"� '�`°�C""-gi p• PAQE OF!J_ QUOTE / TO ENSURE PROPER BILLINOt r Full Service Analytical & Environmental Solutions _�_ + rJ D 449 Springbrook Road o P.O. Box 240543 - Charlotte, NC 2=4-0543 Phone: 704/529-M - Fax: 7041525-0409 Project Name:. Short hold Analysis: (Yes) 0 UST Project: (Yes) No) 'Please Client Company Name; S" �irrt� IV- ATTACH any project specific reporting (QC LEVEL 1•II 111 Report fie/Contact Name: provisions and/or QC Requirements � `` i, "�� �� i L_.......1.2�� C- W�cw !1. Reporting Address: invoice To: Address: Phone: Fax es (No) �Sc-� �v��c,('�•�", Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address ,��%�� SDD Type:_ Excel— Other — +.n� � Request Vu---�e Date ❑ i Day ❑ 2 Days ❑ 3 Days ❑ 4 Days 0 5 Days Certification: NELAC USACE FL NC— "Working Days" ❑ 6-9 Days ❑ Standard 10 days me,DF Site Location Name, ����� r L?, _._.__ Samples received after 15:00 will be processed next business day. SC_ OTHER N/A Site Location Physical Address: Tumaround time Is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO_ _ (SF.E REVERSE FOR TERMS & CONDMONS REWARDING SERVICES RENDERED BY PRISM LABORATORIES. INC. TO CLIENTI Sample EC13d Upon Collection: YES P P NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE). SAMPLE CONTAINER PRESERVA- TIVES \ ANALYSES REQUESTED (lJ7` f_ REMARKS �T PRIS1 + Na "TYPE SEE BELOW N0 SIZE ( Q { � s e • Sampler's Signature Sampled By (Print Name) Affiliation Upon rail g, this aln of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be subm rttf a Prism Project Manager. There will be charges for any changes after analyses have been Initialized, e r s re Received y: ignature) Date ills"y Ours Additional Comments: pn ish ature) Received By: (Signature) Date fi Retlnquished By: (Signature) Received P P9rem Laboratod Date -Methodrpmenl. O L L COOLERS H LD BET ED UT IN C.USYODYSEALS OR TRANSPORTATION THE LABORATORY. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C.UNTIL RECEIVED AT THE LABORATORY. O Fed Ex ❑ UPS ❑ Hand•dalivered Q Prism Field Service L] Other Log -in utoup NO.° ,ry�, C 1-1 V A )) 1 NPDES; II UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC ❑SCI UNC OSC� ONC OSC OONC USC OSC I ❑SC QNC OSCI ONC ❑SC ❑NC QSC 0 _- ONC jjj CI ^^ ^ - 'a Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COV RAGE �NO. NCG03 FACILITY NAME S keC.' 1`-^0i 6 : I s- COUNTY fr 1 ,V. PERSON COLLE TING SAMPLES Ce L n 1Cs LABORATORY ►—; S,v\ LA-tTT- Lab Cert. # '-f-(1 Comments on sample F ollection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 ! L SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑2ero-flaw ❑Water Supply []SA ❑ Other r N 0 co r m H PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -y 1- [' 1 �- t" u..,,.. a � � V /W/,-icT '7 J,q? . ❑ No discharge this period?z T Na pn olar D&G/ Outfall No. Date Sample Collected' 24-hour rainfall amount, Total Suspended Solids pH, Standard units Copper Lead Zinc Total Petroleum Total Toxic organics' (mo/dd/yr) inche53 Hydrocarbons Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L .. 0.067 mg/L 15 mg/L 1 nag/L 2 -- vl 60-- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. d For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode. ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 A' __.._-. ".. ............_...__.,....... .... Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COV RAGE qp.NCG03_ _ _ _ FACILITY NAME Stl J r lr COUNTY '! ' �� • 1,4- PERSON COIL LEF�TING SAMPLES 6) Poe) LABORATORY v-I Sm L_-,k r3 � Lab Cert. 4 `f J) 1. Corn n �nts on ample col ection or analysis; / o f lie Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June © my -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply ESA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 I _'�- 1 �t.%ti rt: f 1 �Yti�l s �� 1�r }' �4LI 4�c1c�i,a�-�-1 r,►�'�. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, f Standard units Copper Lead Zinc Non -Polar O&GJ Total Petroleum Hydrocarbons Total Tonic Organics l3er�cfr�ttarks ===> - - 100 mg/L or 50 mg/L° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L S < f _. _J ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. el See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. r' 1"otal Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture cicctroTdc crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11.; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray kube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 61 facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoriflg nny be waived, The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Pennit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "leased upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall r5r stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 1 �NL'Et`IKE� Name (Print name) _Asst PL A V"-r r-\,KNA6 i-Iz Title (Print title) &Zo�_ a c 's, /4� (signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection fi pit, reporting limit, etc. in mg/L. Note; If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier 3 responses. See Genera! Permit text. Bart B.- vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month, No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B 11See General Perrnit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r N Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Q N FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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) Permit Date: 11/-1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r440 STEELFAB Steel Construction Founded 1955 3-28-05 Central Files Division of Water Quality 512 North Salisbury Street Raleigh, NC 27699 Re: Annual Report, Records Update Dear Sir/Madam: L yy bb" l3 EJUL13 2005DENR - wATI-R QUALITY & ,�mratar Brar+eh In accordance with North Carolina Storm Water Permit Number NCG030000, Certificate of Coverage number NCG030375, we are submitting our annual report for reporting year 2004. Also, we request your records be updated to reflect the Authorized Representative for Stee]Fab Inc. & C.M. Steel Inc. Storm Water Compliance is Antoinette Caldwell, SteelFab's Director, Human Resources and Safety. Should you have any questions or require any additional information please contact me. Yours truly, I / r Antoinette Caldwell Director, Human Resources and Safety 8623 Old Dowd Rd. + Charlotte, NC 28214 Antoinette Caldwell — Director, Human Resources and Safety Phone 704-394-5376 • Fax 704-395-4922 SO I - �jj 2004 Storm Water Report (August 12, 2004 Sampling) For: SteelFab, Inc. and C. M. Steel, Inc. 8623 and 8629 Old Dowd Road Charlotte, North Carolina 28214 General Permit # NCG030000 • Certificate of Coverage #NCG030375 4nr rw�i • Summary Attachments Table of Contents Attachment "A" Laboratory Reports Attachment "B" Qualitative Monitoring Reports Attachment "C" Report Submitted to Division of Water Quality Attachment "D" Calculations • 0 • Summary On August 12, 2004 outfall discharges were sampled at SteelFab, Inc. and C. M. Steel, Inc. in accordance with North Carolina Storm Water Permit Number NCG030000. Samples were collected and iced then transported to Prism Laboratories, Inc. for analysis. During the sampling event, qualitative monitoring was also performed and documented. This report provides the analytical results and qualitative reports. A copy of the report submitted to the Division of Water Quality is also included within the report. • 0 cop p p.°h1.Ae °a �a®8n fl� v etc R1VD° v utm e u arw v k i A i4i� i �U IfFYYYYl1l .i o_ �pflt0e 0 ° °° ° • illulIN U �1I1�1'ipri� Y +!i#++�' �I 1. o° °�°°�pU^ �°&p. • ol?�ooa 4 °8ppa'g� ° ° r 't�7'}�'ll����r��'�1h��i��p � 4,R m� m P ���oa A&° • ° ° fC'N � m i, til' DIY �° Bpo�B°per-^v0°®A�°u0°p°° iip k obth B° ° 'f l ro Ow r pO pd Bwo�6•Umm- p p°° apa ° °A4 %: 4 IL a o �Dm mQm B ,8° d>, ° ° e°ppa08 u�a�ga°p �e db®rPo�9m° a p. 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STEEL INC. 8629 OLD DOWD RD. CHARLOTTE NC.28214 PHONE 1-704-394-6626 FAX 1-704-394-0933 FACSIMILE TRANSMITTAL SHEET TO: FROM: xl� _ Dennis A Baker - - COMPANY: DATE: _ f'ik�Srf L.c _ _ 9_"/ %_� y FAX NUMBER TOTAL NO. OF PAGES INCLUDING COVER: 7a'-/-.ZD-5 %29' PHONE NUMBER SENDER'S REFERENCE NUMBER - RE: YOUR REFERENCE NUMBER- ❑ URGENT OR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE NOTES/COMMENTS: 1/ e, Ike [.i (v-Pi`l 1��`v t'.?�-c_ �: �, ��'� 7;VA# r; �J .�,�� ems: s,�•�P� ors O T,sY Ti7-!� �i���F�4� � Srdp�.� f� ��®.rr.►?+�?i �}. �: � � e..�/�"7t! .9 TiA7r.�4G4 IS ,06 ,,VVu1 titiiG��" a JOB STATUS REPORT JOB #190 DATE TIME 001 8/17 08:24 • �J AS OF AUG 17 2004 08:25 PAGE-01 CHARLOTTE MISC STEEL TO/FROM MODE MIN/SEC PGS STATUS 7045250409 EC--S. 00' 29" 001 OK Z. *Case Narrative Date: 8/30/04 Company: Charlotte Miscellaneous Steel Contact: Robert Smith Address: PO Box 19114 Charlotte, NC 28214 Client Project ID: Stormwater Prism Log -In Group No: 2659M8 The attached Laboratory Report contains the analytical results for the project identified above and includes a Chain -of -Custody copy. Data qualifiers are flagged individually on each sample. A Key Reference for the data qualifiers appears at the bottom of this page. Quality control statements and/or sample specific remarks are included in the sample comments section of the laboratory report for each sample affected. Please call if you have any questions relating to this analytical report Data Reviewed by: ClqoRusmisell Project Manager. WhitneyMunroe Signature: y Signature: Review Date: 8/30104 Approval Date: 8130104 Data Qualifier Key Reference- A- Result outside of QC Limits B: Compound also detected in the method blank DO: Compound diluted out E: Estimated concentration, calibration range exceeded J: The analyte was positively identified but the value is estimated below the reporting limit JH: Estimated concentration with a high bias JL: Estimated concentration with a low bias M: A matrix effect is present T: Tentatively identified compound. The concentration is estimated. Note: This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road, P. 0. Box 240543, Charlotte, NC 28224-0403 Phone: 704/529-6364 - Toll Free: 800/529-6364 Fax: 7041525-0409 FAcommonlcasenarrative Revised 4120/04 Revised 4120104 rFw Lab Report 0 8/30/04 T Full Service Analytical And Environmental Solubon Page 1 'of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 91 A D P.O. Box 19114 Prism Sample 1D: AD26362 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection Date/Time: 8112/04 12:05 Lab Submittal Daterrime: 8/12104 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATE/TIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8/20104 14:40 TCM METALS DIGESTION 50 ml EPA 200.7 8116104 07:25 CNN LEAD, TOTAL Less than mg/L 0.005 EPA 200.7 8120104 22:56 MSC pH, LABORATORY ANALYSIS 7.7 units SM 4500-H B 8/12104 16:04 AMG TOTAL SUSPENDED SOLIDS 44 mg/L 3 SM2540D 8/17/04 10:54 TCM 49 • Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. Angela D. Overcash, V.P. Laboratory Services NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-0409 Lab Report • 8/30/04 �R.I,SM Full Service Anmlytical And Environmental SoluSon Page 2 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 03 A-D P.O. Box 19114 Prism Sample ID: AD26363 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection Date/Time: 8/12/04 11:28 Lab Submittal DatelTime: 8/12/04 15.10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATErnME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8120/04 15:25 TCM METALS DIGESTION 50 ml EPA 200.7 8116104 01:25 CNN LEAD, TOTAL 0.012 mg1L 0.005 EPA 200.7 8/20/04 22:12 MSC pH, LABORATORY ANALYSIS 6.6 units SM 4500-H B 8112104 15:40 AMG TOTAL SUSPENDED SOLIDS 670 rng1L - 20 SM2540D 8/17/0411:01 TCM Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. ID F om wa�wvp-Wp Angela D. Overcash, V.P. Laboratory Services • NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Sprtngbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-0409 Lab Report 0 8/30/04 PR.iSM ° iA PATORFS, Mr. Full Senrim Analytical And Environmenta[ Solution Page 3 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 04 A-D P.O. Box 19114 Prism Sample ID: AD26364 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection DatelTime: 8/12/04 11:00 Lab Submittal Date/Time: 8/12/04 15:10 The following analytical results Have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATE/TIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8/24/04 09:30 TCM METALS DIGESTION 50 ml EPA 200.7 8/16J04 07:25 CNN LEAD, TOTAL Less than mg/L 0,005 EPA 200.7 &20104 22:27 MSC PH, LABORATORY ANALYSIS 6.2 units SM 45DO-H B 8/12/04 15:42 AMG TOTAL SUSPENDED SOLIDS 6 mg/L 2 SW540D 8/17/04 11:03 TCM 0 • Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. Angela D. Overcash, V.P. Laboratory Services NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-=9 V. ":r - Lab Report • 8/30104 Full Service Analytical And ErMronmental Solution Page 4 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 05 A-D P.O. Box 19114 Prism Sample ID: AD26365 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection DatelTime: 8/12/04 11:48 Lab Submittal Date/Time: 8/12/04 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATEMME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less titan mg/L 5.0 EPA 1664 A 8/24104 10:40 TCM METALS DIGESTION 50 ml EPA 200.7 8/16/04 07:25 CNN LEAD, TOTAL 0.022 mg1L 0.005 EPA 200.7 &20/04 22:31 MSC pH, LABORATORY ANALYSIS 7.8 units SM 4500-H 8 8/12/04 15:59 AMG TOTAL SUSPENDED SOLIDS 1300 mg/L 13 SM2540D 8117/04 11:07 TCM • Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. Angela D. Overcash, V.P. Laboratory Services NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-M9 Lab Report 5 • Full Service Analytical And EwronmerM Solution 8/30/04 Page 5 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 06 A D P.O. Box 19114 Prism Sample ID: AD26366 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection DatelTime:. 8112104 11:35 Lab Submittal Date/Time: 8/12t04 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATEITIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mgA- 5.0 EPA 1664 A 8/24/04 10:40 TCM METALS DIGESTION 50 ml EPA 200.7 8/17/04 08:05 CNN LEAD, TOTAL Less than mg/L 0.005 EPA 200.7 8119/04 20:28 MSC pH. LABORATORY ANALYSIS 6.1 units SM 4500-H B 8l12/04 16:16 AMG TOTAL SUSPENDED SOLIDS - 52 mglL 5 SM2540D 8/17104 11:10 TCM • Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. I'M Angela D. Overcash, V.P. Laboratory Services NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. 140. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-M9 i C ;'Li - Lab Report T • Full Service Analytical And EnviranmanEal Solution 8/30/04 Page 6 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 07 A D P.O. Box 19114 Prism Sample ID: AD26367 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection Daterrime: 8112t04 11:22 Lab Submittal Daterrime: 8112t04 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATE/TIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8/24/04 10:40 TCM METALS DIGESTION 50 ml EPA 200.7 8/17/04 08:05 CNN LEAD, TOTAL 0.094 mg/L 0.005 EPA 200.7 8/19/04 20:50 MSC pH, LABORATORY ANALYSIS 8.4 units SM 4500-H B 8/12104 16:10 AMG TOTAL SUSPENDED SOLIDS 2600 mg/L 29 SM25400 8/17104 11:15 TCM Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. 0 Angela D. Overcash, V.P. Laboratory Services • NC Certfcation No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 14MO-529-6364 - Fax: 704-525-0409 Lab Report - �� usoR117oRES, fkt< _ . Full Service Amtyk*d And Environmental Sokrbon 8/30104 Page 7 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 08 A D P.O. Box 19114 Prism Sample ID: AD26368 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection Date/Time: 8/12t04 11:11 Lab Submittal Date/Time: 8/12/04 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATEITIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8124104 11:10 TCM METALS DIGESTION 50 MI EPA 200.7 8/17104 08.05 CNN LEAD, TOTAL 0.013 mg/L 0.005 EPA 200.7 8119/04 20:55 MSC pH, LABORATORY ANALYSIS 7.3 units SM 4500-H B 8J12104 15:52 AMG TOTAL SUSPENDED SOLIDS 500 mg/L 10 SM2540D 8117/04 11:23 TCM • NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-0409 • Lab Report 8130/04 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 08 A D P.O. Box 19114 Prism Sample 1D: AD26368 Matrix: Stormwater Charlotte, NC 28214 Login Group: 2659M8 Sample Collection Date/Time: 8112104 11:11 Lab Submittal DatefTime: 8/12104 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATEITIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST • 0 1 -fti8M _% ueoawroa�s nic Fuii Service Analytical And Environmental Solution Page 8 of 10 Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. Angela D. Overcash, V.P. Laboratory Services NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Springbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 1-800-529-6364 - Fax: 704-525-0409 Lab Report is 8/30/04 Full Service Analytical And Environmental Solution Page 9 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 10 A-D P.O. Box 19114 Prism Sample ID: AD26369 Matrix: Stormwater Login Group: 2659M8 Charlotte, NC 28214 Sample Collection Date/Time: 8/12/04 12,11 Lab Submittal Date(Time: 8/12104 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATEMME PARAMETER RESULT UNrrS LIMIT REFERENCE STARTED ANALYST OIL AND GREASE Less than mg/L 5.0 EPA 1664 A 8/24/04 11:35 TCM METALS DIGESTION 50 MI EPA 200.7 8/17104 08:05 CNN LEAD, TOTAL Less than mg/L 0.005 EPA 200.7 all9/04 21:00 MSC pH, LABORATORY ANALYSIS 7.1 units SM 4500-H B 8/12/04 15:48 AMG TOTAL SUSPENDED SOLIDS 100 mg/L 4 SM2540D 8/17/04 11:26 TCM • NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Spdngbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toli Free Number. 1-800-529-6364 - Fax 704-025-0409 Lab Report • 8/30/04 bPRs . RAI service Analy cM And &MronmenW solution Page 10 of 10 Charlotte Miscellaneous Steel Customer Project ID: Stormwater Attn: Robert Smith Customer Sample ID: 10 A-D P.O. Box 19114 Prism Sample ID: AD26369 Matrix: Stormwater Charlotte, NC 28214 Login Group: 2659M8 Sample Collection Date/Time: 8112/04 12:11 Lab Submittal Datefrime: 8/12/04 15:10 The following analytical results have been obtained for the indicated sample which was submitted to this laboratory TEST TEST REPORTING METHOD DATE/TIME PARAMETER RESULT UNITS LIMIT REFERENCE STARTED ANALYST Sample Comments: NOTE: pH was received and analyzed outside of the recommended 15 minute holding time. • Angela D. Overcash, V.P. Laboratory Services 0 NC Certification No. 402 - SC Certification No. 99012 - NC Drinking Water Cert. No. 37735 - FL Certification No. E87519 449 Spdngbrook Road - PO Box 240543 - Charlotte, NC 28224-0543 Phone: 704-529-6364 - Toll Free Number. 14800-529-5364 - Fax: 704-525-M9 YA DRA,O I $�IN Full Service Analytical & Environmental Solutions 449 Springbrook Road • P.O. Box 24DS43 • Chariotte, NC 29224-0543 Phone:7041629-6364 • Fax;704/626-0409 Client Company Name: ,L -rw Report To/Contact Name• 5 Reporting Address: Phones�D!i-_yr%4r_"A&ax es No): Email (Yes) (No) Email Address CHAIN,/ OF CUSTODY RECORD PAGE OF _L QUOTE / TO ENSURE PROPER BILLINOr Protect Name: 47,e/Z Short Hold Analysis: (Yes) No UST Project: (Yes) No 'Please ATTACH any project specific reporting (OC LEVEL 111111 IV) provisions and/or QC Re Ire ants Involce To: a Ile .ZNC • Address: G Purchase Order NoJBllling Reference i1opTO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Requested Due Date ❑ 1 Day ❑ 2 Days . ❑ 3 Days O 4 Days 0 5 Days EDD Type:_ PDT Excel Oth r ' T Working Days" a 6.9 Days*tandard 10 days Site Location Name: "areLl $ C'r+� Si�G_L Samples received after 15:00 will be processed next business day. Rita t_nratinn Phvsical Addraiase 3 �' �tO.Z�� Turnaround time Is based on business days, excluding weekends and holidays. Certification: NELAC USACE FL NC ✓ SC OTHER N/A Water Chlorinated: YES_ NO © ��>� /SP. G%��J�L�TT LP (SEE REVERSE FOR TERMS &CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TTO GLIEN77 Sample Iced Upon Collection: YES p NO TIME COLLECTED MATRiX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED- MILITARY (SOIL, WATER OR PRESERVA-: TIVEB 16X(�'�W REMARKS I�// LAB ID NO. 'TYPE NO. SIZE ' HOURS SLUDGE) SEE BELOW -la• o e G 14CL` �3b� 2 , 05 �� Cr GL D.� �- C 1 r � ©s r � — � ,✓ #AD 11 ;Z r HCL a63e3 7 44el— �3 �� IIaD r� �•lGL ✓ I Sampler's Signatuie Sampled B Print Name�e Affiliation Upon relingulshing, this Chain of Custody Is your authorisation for Prism to proceed with the analyses as requested above: Any changes must be submitted In writing to the Priam Project Manager. There will be charges for any changes after analyses have been Initialized. PRISM USE ONLY Relinquished y (Signature) so y:(Signature) ate a�oure Additional Comments:. S to" P?a'�L�, Rellnqulehed By: (Signature) Received By: (Signature) Date SIt D r9 ;Tl�(, MEN m e nqulshad By: (Signature) ed For L de ey: a: 0 ! 9y0 Date F I de ^ m retoa u Mkt. etflodofShiprilbritr SAMPLES ARE NOT ACCEPTED AND VERIFIED AOIUNBT C .-. RECEIVE, AT THE LABORATORY. Log -In raup a. 13 Fed Ex. ❑ UPS and -delivered ❑ Priam Field Service ' ❑ Other NPDES: UdT. I GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: O NG ❑ SC ❑O NC ❑ 5C ! O NC ❑ SC ❑❑ NC ❑ SC ❑❑ NC ❑ SC NC ❑ SC ❑❑ NC ❑ SC ❑❑ NC ❑ SG ❑U NC. ❑ SC "?poll I& `CONTAINER TYPE CODESs A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL t-B"T RI ?I' Full Service Analytical 5 Environmental Solutions 449 Springbrook Road • P.O. Box 240543 6 Charlotte, NO 28224-0543 Phone;704/529-6364 • Fax:704/628-0409 Client Company Name: f, ,&, 9re_e,Lj � C Report To/Contact Name- A't Reporting Address: 96�.2 9 OLb 42wb AD, cwtvA,co5-m, m2_ apalt/ Phone--(;6 Fax es (No)32V%09_13 Email (Yes) (NO) Email Address EDD Type:_ PDF Excel_ Oth r Site Location Name: veail G L Site Locption Physicpl Address: CHAIN OF CtOTODY RECORD PAGE _a OF —V QUOTE 11 TO BNSURB PAOPHR BILLINOI Project Name: _QZJKd A/ime/r Short Hold Analysis: (Yes) �r UST Project: (Yes) *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions and/or W R ulrements Invoice To: eu- C Address: a Purchase Order NoJBIlling Referenc a Requested Due Date 01 Day ❑ 2 Days a 3 Days ❑ 4 Days 0 5 Days "Working Days" ID 0-9 Days Pendard 16 days Samples received after 15:00 will be processed next business day. Turnaround time is based on buslnesa days, excluding weekends and holidays. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NCt/ SC OTHER NIA Water Chlorinated: YES— NOJZ jacn nnvcnac rwn i amma & liumm i mno nnuAnwirw omnvnrW RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME COLLECTED MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES fy� REMARKS LAB "TYPE SLUDGE) NO. SIZE O ID N0. HOURS SEE BELOW I� - Naves o .. C. a636 C L os - . n - r NNo 06-A If 13 1 CL ✓ aW66 06 r- A 14 C 4 p 06 - > �r �P35 P ,yao3 ✓ Samplers signature Sampled By (Print Name} Affiliation Upon relinqulshing, this Chain of Custody la your authorization for Prism to proceed with the analyses as requested above. Any changes must be PRISM USE ONLY submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Relinquished y: pnature ace Y(signature) ate I taryoursAdditional Comments: +glteA rlvTlme: o flail ulahed aReceived y: (signature) r (Signature) a�— - D to °+sas1''�4+ti:3K p k�51tg{Depnrt Ure .Imes+ I� 0 r�I!�i6blLl�si�+�f'�!Mi%d�i�Esll!i "ralibgiiursvi3'�",',f'a�t!r l'ri4 Relknquishad By: (Slgnaturo) ecaly or s Laboratories 0at ,{FialtlhTech'Fipe t y: 4 h r t3 7e&>i et o o pmant: D O O 8 D D TO SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. Log -In Group o. .�a S W.I. • V%'I ❑ Fed Ex Q UPS Hand -delivered 0 Prism Meld Service 6 Dlher 65 9 mg NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRCERCLA LANDFILL OTHER: ❑ NC ❑ 5C ❑ NC fl SC � o NC a SC � � NC 0 SC NC a SC NC Cl SC NC ❑ SC NC ❑ SC NC ❑ SG � ❑ O I � 0A: � o o 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head SDace) UHIGINAL Full Service Analytical 8 Environmental Solutions 449 Springbrook Road a P.O. Box 240543 a Charlotte, NC 28224-0543 Phone:704/529-6364 a Fax:104/525-0409 _ Client Company Name: Report To/Contact Nan Reportirig Address: A Email (Yes) (No) Email Address EDD Type:—PDF Excel_ the Site Location Name: IQ L Site Location Physical Address: CHAIN OF CODY RECORD PAGE 3— OF Y QUOTE 0 TO ENSURE PROPER BILLINOr L Project Name: OT&"W %e! - Short Hold Analysis: (Yes) UST Project: (Yes) "Please ATTACH any project apeciflc reporting (QC LEVEL 1 II 111 IV) provisions and/or QC Requirements Invoice To: elf Address: © b C �• Purchase Order NoJBllling Reference' &6;yR a 3 Requested Due Date Q 1 Day O 2 Days ❑ 3 Days O 4 Days O 5 Days "Working Days" O 6.6 Days ,*tandard 10 days Samples received after 15:00 will be processed next business day. Tumaround time Is based on business days, excluding weekends and holidays. TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC-V— SC_ OTHER N/A Water Chlorinated: YES_ NO �% F-rY J�'.Li/� C�RI1lGLP7 C (SEE REVERSE FOR TERMS & CONDrTIONS REOAROINO SaRVIGtM RENDERED BY PRISM LABORATORIES, INC. TO CLIENT} Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT SAMPLE DESCRIPTION COLLECTED. DATE COLLECTED] MILITARY {SOIL, WATER OR PRESERVA- TIVES >� �/ / REMARKS LAB ID NO. 'TYPE. HOURS SLUDGE) SEE BELOW10 NO. SIZE OC( A&I o - - It WAM G . 6L636 V, '7 08.E A I/ AIt ye- D, 0 4 f4 �- r r }.� G C. ✓ S- G tl r P --- ✓ ti 08 rt CL ✓ a e3� 04. Samp Isea SI nature72� Sam fed B Print Name) Q• Affiliation Upon.reHnqulshing, this Chain of Custody Is your authorisation for Prism to proceed with the analyses as requested above. Any changes must be aubmittod In writing to the PrIern Project Manager. There will be charges for any changes after analyses have been Initialized. PRISM USE ONLY RalInquished By:(Signature) Received y gnature ate M1 Ia ours-Comments:9 ry Additional is+' <;'. f (l t 'B �j Tar�rai rr Relinquished Ignalure) Rscelvad By (signature) M1 [)Eta iSSSG'i93&F F 44 �ySItVYBDa�'fUr9l�nle;, , -�Xta�F6' 6H!u $�J Relinquished By: (6lgnature) Received Priem Io By: Fi Id Tech,Fee: r as Data t � 6. 8 6y /Lsr'vethod o pmen : O SAMPLES ARE NOT ACCEPTED AND VERIFIED AQMNsT NTIL RECEIVED AT THE LABORATORY, n mup o. El Fed Ex ❑ UPS Hand -delivered - O Priem Field Servke Cl Other ab7c{�Ig NPDES-. UST: ❑ NC ❑ SC ❑ NC ❑ SC 4 GROUNDWATER: U NC ❑ SC I DRINKING WATER: SOLID WASTE: RCRA: CI=RCLA LANDFILL OTHER: U NC El NC CI SC ❑❑ NC ❑ SC NC ❑ SC ❑❑ NC ❑ SC NC ❑ SC [a❑ U U LI 'CONTAINER TYPE CODEST A = Amber 0 = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap ,VOA = Volatile Organics Analysis (Zero Head Space) . ORIGINAL O. _AiG�t 4 Full Service Analytical 9 Environmental Solutions 449 Springbrook Road • P.O. Box 240M • Charlotte, NO 28224-D543 Phone:704/529-6364 a Fox;7041526-0409 Client Company Name: e_• M• 57e el' -TeG Report To/Contact Name - Reporting Address: 6'.;19 OL", ' tcsw1b. Job er Phone:* IML-6 ,1 Fax j e (No)-_V Email (lies) (No) Email Address EDD Type:._..._PDF Excel_Other Site Location Name: L Site Location Physical Address: CHAIN OF CIOTODY RECORD PAQE _dl OF QUOTE ti TO ENSURE PROPER BILLINQr Project Name: -ne Short Hold Analysis: (Yes) j lo UST Project: (Yes) j',9a 'Please ATTACH any project specific reporting (QC LEVEL 1 11 Ill IV) provisions and/or QC Requirements Invoice To: 56 re-24.N Address: Ere A9 04> JVQ -W-> • 4 Purchase Order NodBilling Reference Requested Due Data Q 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ S Days "Working Days" 06.9 Days Agtandard 10 days Samples received after 15:00 will be processed next business day. Turnaround time Is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS A CONDITIONS REQARDINQ SERVICES RENdERED BY PRISM LABORATORIES. INC. TO CLIENT] TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC -Al/ SC OTHER N/A Water Chlorinated: YES_ NO.y Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED y REMARKS PRISM LAB ID NO. *TYPE. SEE BELOW NO. SIZE !D - G -1A- , WATek�•- �/ a�3� Sam lens SI natu Sampled By (Print Name) Affiliation Upon -relinquishing; this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges for any.changes after analyses have been Initialized. Iva Relinquished y;(Signature) eceve nature y g ate le ours ry Additional Comments: Iw I!.It�lw Site Arr)valTima Rellnqulahed By: (&I nature) ecelved By: (Slgnaturel ' Sy: "Relinquishesy: (Slgnslure) r Recalve for mZ�4�INTO , 7Q pats .oY s�o Ira ragl��q . I� .�� Si�apeDrB lrnB: rrai II{h� t � 1149et N. o ant:n SAMPLES ARE NOT ACCEPTED AND VERIFIED AeA1NST C UNTIL RECEIVED AT THE LABORATORY. coup o. tt§..gi R ❑ Fed Ex. CI UPS and•dellvered ❑ Priem Field Service ❑ other o�i 6cyq l f1� NPDES: • UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ' ❑ NC ❑ 5C U NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NO CI SC ❑ NC ❑ SC INC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC TERMS A CONDITIONS *CONTAINER TYPE CODES: A a Amber C = Clear 0 = Glass P - Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) URI(3INAL f m ° a. - -moo °° °" pO - e 0 0 0 A a��pppbe�"��' $a ;°,A aD.`�p �8,o`0 . °,. ,a. °fee °0 dU IV o ®4 °o °.0��°e 006 °0 ° 00, .0 a ao 0 ma9p°p . m VVVa4� o. a ° ° p 0 °0� w o•+o°� !b b°o }p °o ° 0� y�Ao m0 •0 •°�0. 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'MI^ 1.� °ige�.���o'lU memff° •a k° wU'my9 A0 •�'O°; q °mo m 0 .06 O m �A 06{� � �n 1 �L •°d°�° 0p'� °��a�° •o o°��°•a ° $�o ° B. ,W°°°� p� ° 0 °0 .d8o °� od9p °° ° ° 6 Q° �/ �0 4�0`. °0 0 00 mq eoe 0a 8 d4 0 �e ° oo °°m d 0 ° e°°Kp doo°gyp o.,ep 0°p 0 °°° p peg° p° a®o 0. � o� ma%",&b° a�m° °�O0°8®. and bpAo " �dp o N �•o o e0 m ao o ° ° ° m oo0 °o°p q°°� , v,.d°� °°O 0 o°®° pp0a°po o� ° &° po v o. -0- mu mam ( , e ,�00 b 0 qq 4dAvOmv a8 �° o lvo �T m . °.°�qm "p`q ado°m ^: y°p(D°m0oy em°lamso m oo � � .�° ®q°°•,� Bp ° ° "ope ��e °CAB °°0 0 0 °pO8 Pb ° �p..mm"a�°° e�, a� ®° ° off°° p p m . p0° 9 u°o °mmo °°8 °dg a0 oo a° ,o smA " fig op a 8 Oq°o ° °m ®° °0 %V�04. 000. p m 0 g 00 ° ° °° o°m° o °° ° ae. 0 6 0 °° a pB p m . 41U� • • • RAINFALL DATA MONTH: vG ems: 26oY DAY AMOUNT DAY AMOUNT 1 0 3 !` 16 2 17 3 1pqV S�''''� ' 18 5Pri TO -R , 0 4 S � 19 g�qn- SpM —Sc� ►►"ice 20 6 ( 21 7 � 22 8 23 9 24 10 25 11 g'� 26 77p 12 Ltc� >,P to .: S,45� -- sFr 1,15 &fv 27 13 fo 8#01 - 28 14 29 15 30 31 Lee Engineering Company 04/01 /99 • STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: SteefFab, Inc. & Charlotte Miscellaneous Steel, Inc. County: Mecklenburg Phone No_: (704) 394-5376 (SteefFab, Inc_) Inspector: 34_' 4 iLa-R Date of Inspection: 6 ` o L By this signature, I certify that this report is accurate and complete to the best of rimy knowledge: (Signature of Permittee or Designee) 1. OutfaIl Description • Outfall No.: Cd- Structure (pipe, ditch, etc.): 22/72Gi�i Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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.): Lee Engineering Company Page 1 of 2 04/01/99 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 G 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 0 3 4 5 6 7 - 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES ND 8. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES N0 9. Other Obvious Indicators of Stormwater Pollution: List and describe: 't e:_ A reib NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 LJ n U • STORMWATER DISCHARGE OUTFALL (SDO) QUALTTATWE MONITORING REPORT Certificate of Coverage No_ NCG 030375 Facility Name: SteelFab, Inc_ & Charlotte Miscellaneous Steel, c. County:_ Mecklenburg _ Phone No.: (704) 394-5376 (SteelFab, Inc.) Inspector: Date of Inspection: 8 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitlee or Designee) 1. Outfall Description Outfall No.: Q, 1 Structure (pipe, ditch, etc.):_ —% c� is Receiving Stream: Unnamed tributary leading to Lake Wylie. go Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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.): Lee Engineering Company Page I of 2 04/01/99 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 8 9 I0 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 Q 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 2 3 4 5 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen. in the stormwater discharge? YES N4 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Les Engineering Company Page 2 of 2 04/01/99 STORMWATER DISCHARGE OUTFALL (SDO) . QUALITATIVE MONITORING REPORT 0 Certificate of Coverage No. NCG 030375 Facility Name: SteelFab, Inc. & Charlotte Miscellaneous Steel, Inc. County: Mecklenburg _ Phone No.: (704) 394-5376 (Steel Fab, Inc.). Inspector: O -� Ij I' ; S Date of Inspection: 8 — \ b'A By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permitiee or Designee) 1. Outfall Description Outfall No.: a tA Structure (pipe, ditch, etc.): Tc Receiving Stream: Unnamed tributary leading to Lake lALlie. _ Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C L 6AZ 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor,' etc.): 0b 0 `9� Lee Engineering Company Page 1 of 2 04/01/99 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and • 10 is very cloudy- (D. 2 3 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 C2) 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy. 1 2 ; 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES G jo S. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 • • STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT 0 Certificate of Coverage No. NCG 030375 Facility Name: SteelFab. Inc. & Charlotte Miscellaneous Steel. Inc. County: Mecklenburg Phone No.: (704) 394-5376_(SteelFab, Inc.) _ Inspector: ���•.,:5 �R`�-�. Date of Inspection: b - `" 01-A By this signature, I certify that this report is accurate and complete to the best of rhy knowledge: (Signature of Pennittee or Designee) 1. Outfall Description Outfall No.: 016 Structure (pipe, ditch, etc.): i % e-K 4e-,x&Ar;- Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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. smeIls strongly of oil, weak chlorine odor, etc.): QdA'Ypl Lee Engineering Company Page 1 of 2 04/01/99 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 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 (D 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 2 3 ( 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO 8. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES NO: 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity,'high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. • • Lee Engineering Company Page 2 of 2 04/01/99 • STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: SteefFab. Inc. & Charlotte Miscellaneous Steel, Inc. County: Mecklenburg Phone No.: (704)394-5376 LSteelFab. Inc.). Inspector: Date of Inspection: B - 0 '-i -- _ By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pennittee or Designee) 1. Outfall Description is Outfall No.: D �o Structure (pipe, ditch, etc.): I� Pe -,C; P/`7G1 Receiving Stream: Unnamed tributaryleadinto o Lake Wylie. 0 Describe the industrial activities that occur within the outfall drainage area - Steel storage and handling. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 14 4 ^'3�T 4444f 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): RJO�� Lee Engineering Company Page 1 of 2 04/01/99 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 4 5 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 L.J 3 4 5 6 7 S 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 23 4 5 6 7 S 9 10 7. Foam Is there any foam in the stormwater discharge? YES S. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES 9. Other Obvious Indicators of Stormwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 :7 STORMWATER DISCHARGE OUTFALL (SDO) • QUALITATIVE MONITORING REPORT • Certificate of Coverage No. NCG 030375 Facility Name: SteelFab, Inc. & Charlotte Miscellaneous Steel, Inc. County: Mecklenburg Phone No_: (704) 394-5376 (SteelFab, Inc.) Inspector: Date of Inspection: B ` i-)- — o L\ By this signature, I certify that this report is accurate and complete to the best of rhy knowledge: (Signature of Permiliee or Designee) 1. Outfall Description Outfall No.: Structure (pipe, ditch, etc.):�r�"�Dz Receiving Stream: Unnamed tributary leadingto o Lake WYlie._ Describe the industrial activities that occur within the outfail drainage area: Steel storage and handling. _ 2. Collor 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.): V)1�) V'3� Lee Engineering Company Page 1 of 2 04/01/99 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and • 10 is very cloudy: 1 2 3 4 5 (D 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids- 1 2 V 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 2 3 5 6 7 8 9 10 7. Foam . Is there any foam in the stormwater discharge? YES NO S. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES NO: 9. Other Obvious Indicators of Stormwater Pollution: List and describe: I!/ W e- A,+Y "1 NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. • Lee Engineering Company Page 2 of 2 04/01/99 STORMWATER DISCHARGE OUTFALL (SDO) 0 QUALITATIVE MONITORING REPORT Certificate of Coverage No. NCG 030375 Facility Name: SteelFab. Inc. & Charlotte Miscellaneous Steel, Inc. County: Mecklenburg Phone No.: (704) 394-5376 (SteelFab. Inc.) Inspector: Date of Inspection: 4 �y By this signature, I certify that this report is accurate and complete to the best of my knowledge: <D (Signature of Permittee or Designee) 1. Outfall Description . Outfall No.: 0 Structure (pipe, ditch, etc.): P-11 Fe Receiving Stream: Unnamed tributary leading to Lake Wylie. • Describe the industrial activities that occur within the outfall drainage area: Steel storage and handling. 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_): W)OV Lee Engineering Company Page 1 of 2 04/01/99 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 C% 8 .9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy. 1 2 3 4 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES NO S. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES CN6) 9. Other Obvious Indicators of Stormwater Pollution: List and describe: o!�/L% tf� /111.9 7'&> NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure. These conditions may warrant further investigation. Lee Engineering Company Page 2 of 2 04/01/99 0 0 . STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT 0 • Certificate of Coverage No. NCG 030375 Facility Name: SteelFab Inc. & Charlotte Miscellaneous Steel Inc. County: Mecklenburg Phone No_:(704) 394-5376 (SteelFab. Inc.) Inspector: r1 r-.r Date of Inspection: "" �! �= Q By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permiuee or Designee) 1. Outfall Description OutfalI No.: 10 Structure (pipe, ditch, etc_): Receiving Stream: Unnamed tributary leading to Lake Wylie. Describe the industrial activities that occur within the outfall drainage area: Steei storage and handling. 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_): 1�3 4 '�,3 -?� Lee Engineering Company Page 1 of 2 04/01/99 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 6 7 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 6) 4 5 6 7 - 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy. 1 2 3 4 LV 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES 8. Oil Sheen Is there an oil sheen -in the stormwater discharge? YES 9. 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Box 19114 - 9623 Old Dowd Road - Charlotte, N.C. 28219 Pbone 394-6626 - 394-6627 - FAX 394-0933 Certified Mail Receipt # 7003 0500 0000 4319 0264 Reference: Storm Water Discharge Report for SteelFab, Inc, and C:M. Steel, Inc. Dear Sir / Madam, In accordance with Storm Water Discharge General Permit Number NCG030000, Certificate of Coverage Number NCG03 03 75, enclosed please find the storm water discharge monitoring report covering the required outfalls. Should you have any questions on the enclosed report or require any additional information please contact me at 704-394-6626 ext-109. Respectfiilly, Dennis A. Baker Project Coordinator C.M. Steel, Inc. Enclosure Oiltf3li 1 4 h!o Gate 5ampt@ `. :Collected' } . 50OS4 . f A040[Y i �. 0i051 " 04755fi ... :7814�; -Tatat Aaw TSS ' .' ' ' f pli v �`• • 'I.,. Op arad.C.easa ;TLO; =1-- "molddfy�.' "' s. .".. ^^��"..�'�• rr-. iiiiYo�-� - - € 01' 8ft221704 - 44 _ @J12a1704 x4Al2 04.. - -efi2MOO4` _ - -. .' '- > •_ a .'- '... 1. .: .. r..-' K. •. .. -. 1 - l]oes this-faa'1ly perform Vetude MaL nonce Ac1lVltles u g morgttiati.55 gaRortv'a : new motion oq eer rnomh? es,- _ _ i - (tfyes c6mp[eteart B_T l -° _ Part B : Vehicle Axairrtar °' �r - • Chifti, aaf,}Satr>ple'.^'r '0040p Ne+Mfdoior i. ' No ' - i•-Collected = ' 's Taw Flow t]p ar:d Grease -;TSS : ` pk1 ` - O� Usagp=r. - '=rnofdd�yr. -:h7iG "'mgQ -a m91r >w'iiis: gallrrio.. - - SMRW-EVENT CHARAUTiiUS 6: 'Mail original and one capy;tb: i `Oats af.1212D1)4 '; _- Olvlsionnt�NaterOna[ity Tit Event-Pmcipflatlnn (lnchesj l i$ A= .CeM4Files - Everrt'Cuiatlan (�arasr $ .== i 1617,Maa Service Carrter.. - -. than one storm vv&Avias sampled:j$- Raleigh; NC ZM99-1817'- ., }(�tFmore :Natal-EventPrecipilatfoh([lid- Event Dwatbn (harm. : F:commonlswreparlLsfanlej+doot xls SW U-24120399 . Page+1'af 2: .. .. r . iy 11JiaEn Of'fiCe:' ..' -,449 Sprihdbraok Road ATER EASCHARGEOUTFALL fS- Q) , . Pp: -Box 240543 1 bt&.DR1NG REPORT.. Chac]oite; NC'25224=0543 -'�ftone.7041529.6364 . 14 v 4Li9# �Osallonrnerrtal S' i3ti' s sA I Es cau ot)RING VALENPAR YEAR :2 Fax_ 70 4 525 0409. L CEFt fiFiCA CE OF COVERi4GEty0 NCGt130QU4 r ; T (�7us mon�6armQ reportst�all be ceived hyti�e ➢rv�srort ao i CIAO ®QfiS 7 s 0m : - h. x * Ott'iaa30 daj�from lha datwthe.faclllryfmc vesthe r FACU_FTY NAME Chaito to Ntlscellaneaus Sieef x - - lei Gn9 resu rom "thE laboratory:). , r PERSON:COLLECTINGBPMAPLE(S).:ffenrni.6gl r ' i, COUNTY Milecklgnheirrr r 4 t - CER. I IF7ED LABORATORY(S) Pn3m LabsInc '=1 ab.#.4g? _ P SiGNA'MREOFPERMil'7EE OR DESIGNE$J. HY, siSn31tlTe: LCefHfythatihis re orU 2cc ualElcarsiplete'... t3 tlle'hest ubmy lvavz ledge ` A — Part' Sr ciSAorutori<►9 Requirements - ram. - ;'..' Pit :.QuCal{ ==Daie.Sampie, Collected : 50050 - ':A0580 Y []0401_` (i10.57'•'= 00558 .;78�41. 7ataGflaw '' TSS. -. p}i' 1 ead Qil.and Grease u :: ' -IIWI�a.+r 7.' -Ma3� �:1.yI-. en _•WHi1•'^- rrnY�:: 8rY112004 - .•r.1300 `�' T8 ` O.OTZ' c 5.0 = 06 ;'8t121200 '•5z Dom_' , 5.p ��G �hrPerfaimVeFvdeMauttenapceActEvttlaus isornthanSs aPrewmaMroil�Wmorrttf7lames (if yrs ,complete PartB PartEL Veivcde Mai Lenance A[3tidtyfdorut�mgRequlremenEs 5- R ouffali SaQi e _ �5005Q ::6o!& ' 00=D nnaoa New Motor Nn:. Eolle d- .. : pn Lrsage-::' Tatal'R iw� i .O0.artd Grease ? uS S. .' " - `= PH - • $ ioRAA,EVIwFTCmARA&ri=R .5 cs-, r - ; INaG Orfgfaal and pile CApy:ti_o _ :'I ail2rzoaa': _ kDhrision f yvatet-Q 1`otal Event Preaipitatlnn (lnrites� • 1.] ; " - AttrL'ea#rai Fles :' , EvrntDusaiinn (hus'$ .; P' : i _ ti817 kAafl Service Ceritr:~ (ffmcpe Uwi�:ana wasssmpleda? ', r r ; Raleigi% NC TL899-1617 t I1aLei . ' Tcud Event; k -• ' Event bmilOrl • - + x _ . .. is •_ - ' ti . .. _ __ Viz.'• - '' -- -- . M'ai n. Office::: r a 449 Stir" gb?oofc Road i ATER DISCHARGE OUTFALL (SDO)• P.O. Bax240543 ' SrMONMORINS REPORT Charfotte;.NG28224=g5A3.'-: Ph drie::704/529-f 364 i /8Q0/52,9-8364. C�il�arlo la Adoaii p�onirnentat 5oluhons:- SAMPLES COLLECTED DURING CALENDAR'YEKR - 704/525-� Fa x; 409: CER11F1CATEOF COVERAGE NO. NCG08000tl; _ ;'" j Thu monif onng repoa stialI be received bythe MvWonmc _OM t later than 30 (:aystrnm the date die fao0ly receives the j . 't'-� ' 1- •Y-'. .. ' FAIbRIFY NAME ctiarroue A�scelianeaus steel: �- #: -� sa�„Pong n's� tram ttie fabpratory j z .PERSON'COI I r-=NG SAMP .: Dennis Baker y_'•-. CDUNLIP F�ertsleribiiia. CERPFIEDILAS0RAMORY.(5j' Pnsm Lahs� Inc.. Lab,# - i; - ' = gSlGNATURE-.0FPERmn- EE OFEDEStGNEE} Ll.ti' -: SYtdis,=1'Ertl[ytiiatthisrepartls•aczsuaSeh: fete- -• - ` } _ � -� ' 1R ttte�6est affray la)oaided e.� t - . i _ ' r� Part A SperlHc Monitoring "Requlternents i ? ; . - `" r' :O�rtEail' :[late_5ample. .Coliectedi". "50D5�:'` - _Ue$3ff'`;:: -=�0400:d:' I';,::7 - c 'Totai`Fiawr ; `TSS.' ' pli .molddh�,: MG r,my.: tr mgfi''- 0& BI32=04" - 50fl'"-' " 73 '.i).013 �a.WSI- Es. c5.0 Does this facility perfamrVehicle Wntenance Ar:gVidi! 'i s)ng�non=than 55gallons of new.matoroiFpermorith4 ,des nu '([f Yes: complete PaR13:} } `Part B: Vehicle•tifaintenance Ac0wjtyAdm Wdhg.%gUrernenbr, , Outfall - Date Sample. ' _ `50050:r;' :'=`00556 00530 '" '- FO[iA00- New Motor No.' .'.' ', Collected: '``- .' Tctal_Rco v ', ':OIL and Grease : - pii OB'-Usage - F , ' -STORM-EVE T CHARACTEP .JCS _ : ' r Mati anglnal�nd one:r�pyto - E Uate:;9712C20t — -}- - Div�onuf WatErgtra[rly Total EVeniPnidphation:{Inches} ; ,Alto Central Files .o- Everit:Dttratlan{hotusJ ~$ : ' 1817 MaIE ServEce Cerrter .(If more•dtan storm eventwas-sampledZ:) . �; Raleigh ,NC ZTE@91877 _Total EvenLPredpitatlgri {IrtCties Everd. Duraflan (howsj .4.. y y� Ae-,_:�L- - sii� - - z Main, Of i , : _. "" `449 5 yin brooR.:Raad "-': 1 Tom„ -' se fartilffes which perfgttnxnetaE finlslvng operations manufacuue semi IJ _ P_O:- 3 24Q543 - -' - .cattwde ray tubes. E or�urposes a ttars Permit: ttie defrrutlon of Total — : _ N �. hat[❑ e; - G'2824,-0543 --.-*.�--eRnes_%rihe facliily, suGject-to.the requt mentto samPie (for metal f:nistung .:Phone_:7.Q4' 529r636 - edefmitl n: - ,M. 4331 tcandbctnrmanufacture use the.definitlnnas n-u dm4Q-CFR- f2 i:re_'_ Ironic . AMOd/529-5354 - ''u�lecvtce:�nay`ratronmenso�Tt"t�ttons -., . ': -FdLc: 704�5�5-04Q9 crystal. manufacture;.ilse.ttte definthon as.faund to 4lf CFf� 469 22 and inr cathoderay - e man __, .=re use the definition found In 4p CFI . dss�� � +� , - Enfa°®prlsmlabs:coln z {� s L_ s _ Fa: alities that derrelap asolventmanagemerrt pfan'10 bL tni�rpnrated tntntfie 57. t6tmvrater Foll[ttian lrreveridan Plan ntayrmake a zegstcst Y to DWQ that rinonitaring ofTatal Twdc Orgarttcs 6e-warveds sotventmanagemerrt.Pian-shalrinrlude alist ofthe TatakTtDacflrganic - campounds used:.ttre'method-oLdlspasa!_used Fnsad ai dumping such as namatlon contracihauEing orirtrinetatian-andihc.Pmce - ciLmmforassraingahat7nxtcOrgartJr_s:dartat .a - } Nutltiely sptiior leak into the stormwafer For those fara7ltles allowed strcha waiver die dis- } rlsargershalllrtcJude'thefolk*ngstgyred'r�hfro on.siatementanihEdisdrargemarritorm9 r - ti 4 �= t f. i 'Based upm myirtgrnry d Cie Berson or'Per s di�fy rr ram+ f�rrlaresl�nge Trdtt>»e'pen.KmaN6 xfitYt t trt:SolAITw flrgarn� ' x ..j= - ' _ "i 7 j.. i _ r.:. 0:-...�.�LrV.:'.....�.. . :.-, :. : .� ._I ,_ ..,i� - _-: � ; .q: .'' : . , 7 a .. .. ,., .. ..- :-.�- .. . 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'. : -,:n-', .'`,. .., , -- ..:, . .... . -- '. ���I. . '_ _,7-.:.,tW� -�,r .: --,f_,4-�--r - .- . { fi ) t carltty thauo ltie brstafmy peawiedgears�hdtr�r i due>pcn9fof �cmhaisdTtnde Orgaruc.i the st�mrrater orutr�s *gEh.", z .it: reinfalf cv.statrnwatsr runalf has acwrred sous Et7lrtgtfteiast dlsdta g part i fiaThee�ertlrgfihstif- facrgtyis Lrzplementlng:t>te soWmR " SS' i_ -' - - - _ ,c - f ' mariegemerttrplan indudedln the Stcnmretw,PoltutbonPre tic:r erid _ ` r ' }-I - y - Y Z I. T I } F 1 .F _ ` , ' r - F f J3 ' j- r W t (p>a) # 1 t 'Y Y 'yam t_ _ -a i - .F;,_ ,. -_� t t '.5�, - _ fi ` + - 4 l t /fir/{ - •- J ` b J•� 5 I - = , tlalPiiatiltlej z r . " . i' r T r _ Y ti s I .,, Y r 1 _ _ "`(!>atl1LD�•_ �' i x r!I `Tx _(�Ha'�,.r- !•- - s { ,_ I - r;'.., F , a 3 'I. certify;• under penalty, atlavr itaatthts•docuomnLand.all altaehiaents were prEpa*.u-ider my.dJrettion orsuPervtsian,Irraccarda>xe witlt a system designed to asstua that quaidted: P � ProP-tigather and evaluate tt $rlformatlbn.submitted E Iased-on my Jngtiiry nf'the . - person orpersons wrha manage thesysterrr ortliose persdns'di[ectfyraesPorrstbJe`forgathertng She}Irtfotmatlon,,the (nfomatlon submitted is '_ J =r - , ..,,r - to the best of my knovAedg -grid"heli.;.0rrie, n and _ nlpis ' 'Sant mmm ; tttat tfierc�are�s_ iii tl, aui"pertald-, f. r s' b, i ing'ialse i information irtdudfng ttre possibility offirles and EmOrtrrJerttiorrr[tGwfngviolatlons I . (Signature _of Pei) _ :� '' '(Date) - y - :'T S - p - ] -` 7 J _ . j' T \ . �Y E '; NBC - "'t .,ti t - S _ - i - .. .1 .. . i Y F:commonksvrrepoKlstardeydoorxLs s r` S111r11 45-1rLU399 _ =_ PagaZaf2 - ss _ ?� - - . - . -_. _ _ _ - _ _ . . .. _ ... > '- _ - Y t x 1 _ R , }e 15 i ... . y. -IJ.S.-Pastal'Service�� .: -. M-1 ru Coverag For delivery imfpnnatiam visit our website at www.usps.com E ; I • ` �• CwtUW Fee+ _ Rehm RadW FM C-0 " wMM—MiftnutmM N EZI C R_ -D81MY Fee, • t- ED Lsj- I � =' T. P r .' r j161-7 .PS Fflrm-3880, June 2(162 See Reverse for 3nstruction5 0 i■ Complete items .l;2,-'and:3. Also complete A-Zigmature item 4 if Restricted Delivery is desired. ` 0 Agent • I ■ Print your name and address on the reverse X ❑ Addressee ' so that we can`rett"rrt the 6a 40- you.B.'. Rece" Name) C. Date of Delroery ■ Attach this card to the back of.the mailptece, . - or on the front if space permits SERVIC 1. Article Addressed to d5+rery address ddferintrtem 17. ❑ Yes � ;y S, ter dermry addreLQgw,. ❑ No , �i vr`SiD►tJ pf W�-r �lJ!�fL}TY rStp 6 2 j` �4L it�`G-1�f' Al L' o?`T67 7 /fp I fl cer�fied tdau : F�rpress Mai E] negistered .❑-RetumReceipt for Merdwdise 4 ❑.Insured Map ❑ C.O.D. 4. Restricted Delivery? 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M. STEEL, INC. CHARLCIORTH CAROLINA • STORM WATER CALCULATIONS Value u m Scures3 or Calculation Rainfall amount 0.6000 Inch From field monitoring. Rainfall amount 0.0417 feet Inches of relnfell 112 Inches per foot Outfall 001 basin size 162,000.0000 a ,f1. From storm water ollution purventlon plan. Outfall 001 im erviaus surfaces 0,0000 % From storm water pollution prevention plan. Oufall 001 impervious surface area 0.0000 JI. Basin size x (impervious surface percent 1100 Oufall 001 rvious surface area 162,000.0000 s .ft. Basin size - Imnarvious surface area I me2rvious surface runoff factor 0.9000 fraction From EPA uld mce. Pervious surface runoff factor 0.6000 fraction From EPA uidance. Outfall 001 runoff during event 3,376.0000 cu.ft. Rainfall In feet x Impervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 001 runoff during event 25,246,6875 gallons Runoff in cubic feet x 7.4805 gallons p2r cubic foot Outfall 0 11 runoff during event 0.0252 MG Runoff in gallons 11.000,000 gallons 22r million gallons MG Outfall 003 basin size 142,000,0000 s A. From stone water pollution pLovenlion plan. Outfall 003 Impervious surfaces 0.0000 % From storm water pollution prevention plan, Oufall 003 Impervious Surface area 0.0000 sq. ft. Basin size x -(impervious surfers percent 1100 Oufall 003 pervious surface area 142,000.0000 s .ft. Basin size - Im rvloua surface area Im rvious surface runoff factor 0,9000 fraction From EPA uldance. Pervious surface runoff factor 0.5000 fraction From EPA u dance. Outfall 003 runoff during event 2,958.3333 cu.fL Rainfall in feet x impervious surface area x runoff factor + rvious surface area x runoff factor Outfall 003 runoff during event 22,129,8125 gallons Runoff In cubic feet x 7.4805 gallons E2r cubic toot Outfall 003 runoff during event 0.0221 MG I Runoff in oallons 11,000,000 gallons per million gallons MG Outfall 004 basin size 136,000.0000 s .ft. From stoma water ollullon prevention plan. Outfaff 004 Im ervious surfaces 9.0000 % From storm water pollution prevention plan, Oufall 004 impervious surface area 12,240.0000 a ,fl. Basin size x (impervious surface percent 110D Oufall 004 pervious surface area 123,700.0000 a .fL Basin size - impervious surface area Im ous surface runoff factor 0.9000 fraction From EPA uldance. Perviousrvisurface runoff factor 0.5000 fraction From EPA guidance. Outfall 004 runoff during event 3.037.3333 cu.ft. Rainfall in feet x ((impervious surface area x runoff factor + rvious surface area x runoff factor Outfall 004 runoff during event 22,720.7720 gallons Runoff In cubic feet x 7,4805 gallons per cubic foot Outfall 004 runoff during event 0.M7 MG Runoff in gallons 11,000,000 gallons r million gallons MG Page 1 of 3 0 STEELFAB, INJW C. M. STEEL, INC. CKARLOTIWRTH CAROLINA STORM WA17R CALCULATIONS • Value jests SnuM or CaWU atkm Outfall 005 basin size 102,000.0000 sq. ft. From storm water pollution prevention plan. Outfall 005 Im rvious surfaces 43.0000 % From storm water pollution preVention plan. Oufali 005 Impervious surface area 43,860.0000 s .ft. Basin size x (Impervious surface 22rcent 1 100 Oufall 005 pervious surface area 1 58,140,0000 s .ft. Basin size - Imp2rvious surface area Impervfous surface runoff factor 0.9000 fraction From EPA uidance. Pervious surface runoff factor 0.5000 fraction From EPA guidance, Outfall 005 runoff during event 2,856.0000 cu.ft. Rainfall in feet x ((Impervious surface area x runoff factor)+(pervious surface area x runoff factor Outfall 005 runoff during event 21,364.3080 gallons Runoff in cubic 1W x 7.4805 gallons per cubic foot Outfall 005 runoff during event 0,0214 MG Runoff in gallons 11,000,000 gallons per million gallons MG Outfall 006 basin size 88,000.0000 .ft. From storm water pollution revention Ian. Outfall 00e ime2rvious surfaces 17.0000 % From storm water pollution prevention plan. Oufall 006 impervious surface area 11,580.0000 s .ft. Basin size x (impervious surface percent / 100 Oufall 006 pervious surface area 56,440.0000 sq.ft. Basin size - Impervious surface area Impervious surface runoff factor 0.9000 fraction From EPA guidance. Pervious surface runoff factor 0.5000 fraction From EPA guidance. Outfall 006 runoff during event 1,609.3333 cu.ft. Rainfall In feet x ((Impervious surface area x runoff factor + rvlaus surface area x runoff factor Outfall 006 runoff during event 12,036.6160 gallons Runoff in cubic feet x 7.4805 gallons per cubic fool WWI 006 runoff during event 0,0120 MG Runoff in gallons 11,000,000 gallons pwmillion gallons MG Outfall 007 basin size 63,000.0000 sq.". From storm water pollution prevention plan. Outfall 007 Ime2rvious surfaces 0.0000 % From storm water Ilution prevention plan. Oufall 007 imeRrvious surface area 0.0000 s .ft. Basin size x (Impervious surfacepercent/ 100 Oufall 007 pervious surface area 63,000.0000 sq. ft Basin size - impervious surface area Im rvious surface runoff factor 0.9000 fraction From EPA guidance.__ Pervious surface runoff factor 0.5000 fraction From CPA guidance, Outfall 007 runoff during event 1,312.5000 cu.ft. Rainfall in feet x ((impervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 007 runoff during event 9,818,16631 gallons Runoff in cubic foot x 7.4805 gallons per cubic foot Outfall 007 runoff during event 0.00981 MG Runoff in gallons / 1,000,000 gallons per million gallons MG Page 2 of 3 ® %wZurg l STEELFAB, NF C. M. STEEL, INC. • CHARLO1WORTH CAROLINA STORM WATER CALCULATIONS 5LBla 1.111tfl ISource nr CalculeGon Outfall 008 basin size 253,000,0000 s .ft. Conservitive estimate. Outfatl 008 Impervious surfaces 0.0000 95 INO Impervious surfaces Well 008 impervious surface area 0.0000 s .ft. Basin size x (impervious surface percent 1100 Oufall 008 pervious surface area 253,000,0000 s .ft. Basin size - im rvious surface area impervious surface runoff factor 0.9000 fraction From EPA uldence. Pervious surface runoff factor 0.5000 fraction From EPA guidance. Outfall 008 runoff during event 5,270.8333 cot. Rainfall in feet ((Impervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 008 runoff during event 39,428.4688 gallons Runoff In cubicieet x 7,4805 gallons Egr cubic foot Outfall 008 runoff during event 0.0394 MG RunoN in gallons 11,050,000 gallons per million allons MG Outfall 009 basin size 100,000.0000 rg.ft. Conservitive estimate. Outfall 009 Impervious surfaces 0.0000 % No IMPUrVlous surfaces. Basin size x (impervious surface pament 1100 Basin size - Impervious surface area Oufall 009 impervlous surface area 0.0000 sq.fl. Oufall 009 pervious surface area 100,000.0000 sq.ft, Impervious surface runoff factor 0.9000 frad€on From EPA guidance. Pervious surface runoff factor 0.5000 fraction From EPA guidance. Outfall 009 runoff during event 2.083.3333 cu.ft. Rainfall In feet x ((Impervious surface area x runoff factor + 1pervious surface area x runoff factor Outfall 009 runoff during event 15,584.3750 oallons Runoff in cubic feet x 7.4805 gallons per cubic foot Outfall 009 runoff during event 0.0156 MG Runoff in gallons 11,000,000 gallons per million gallons MG Outfall 010 basin size 152,000.0000 s .ft. From storm water pollution prevention plan. Outfall 010 impervious surfaces 0.0000 % From storm water pollution prevention Elan. Oufall 010 impervious surface area 0.0000 s .ft. Basin size x (impervious surface percent 1100 Oufall 010 pervious surface area 152,000.0000 s .ft. Basin size - Impervious surface area Impervious surface runoff factor 0.9000 fraction From EPA guidence, Pervious surface Runoff factor 0,5000 fraction From EPA guidance. Outfall 010 runoff during event 3,166.6667 cu.ft. Rainfall in feet x ((impervious surface area x runoff factor +(pervious surface area x runoff factor Outfall 010 runoff during event 23,688.25001 gallons I Runoff in cubic feet x 7.4805 gallons per cublc foot Ouffall 010 runoff durin event 0.02371 MG I Runoff in gallons 11,000,000 gallons per million gallons MG Page 3of3