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HomeMy WebLinkAboutNCG060345_MONITORING INFO_20180824STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v U& 0w3 Vsr DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE I oIIopI ❑ YYYYM M DD 0 A PHARMACr;UTICAL SOLUTIONWORRS" Industrial Stormwater Site Inspection Report FacilipL Information Facility Name: Ei LLC Certificate of Coverage #: NCGO60345 Facility Address: 2865 N. Cannon Blvd. Kannapolis, NC 28083 Site Contact: Thomas Lash (704) 939.4314 SIC Category: 2844 Inspection Information Date:08/14/18 Time: 0833 Inspector: Thomas Lash Signature: _ Rainfall Amount: No measureable rainfal Areas Inspected: Drainage area for Outfall B The following areas were visually inspected: 1. Outside Chemical Storage (Intermodal Shipping Containers) Area a. Describe findings: Dry. No contaminates noted b. Actions needed: None 2. General Waste Storage Areas a. Describe findings: Dry. No contaminates noted b. Actions needed: None 3. Shipping/Receiving Area a. Describe findings: Dry. No contaminates noted b. Actions needed: None REeEI V E❑ AUG %4 2018 CENTRAL FILES OWR SECTION 4. Roof Spouts a. Describe findings: Condensate flows from roof mounted HVAC units noted. b. No contaminates noted c. Actions needed: None 5. Transformers a. Describe findings: Grassy Area. No contaminates noted b. Actions needed: None 6. Outfall B a. Describe findings: No flows b. Actions needed: None Runoff Event Inspection: Yes No X Area Observed: No rainfall so a dry inspection was conducted at Areas listed above. The standing pool in which Outfall B drains into was observed: Color: Clear Transparency: Clear Flow: None Solids: No Oil/Grease Sheens: No Other: A pH meter was used to check pH at the standing pool in which Outfall B flows into and readings were between 6.3 and 7.4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 01/04/2018 CERTIFICATE OF COVERAGE NO. NCG060345 SAMPLE COLLECTION YEAR: _2018 FACILITY NAME —El LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan REUIVED ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _ -,Thomas Lash DISCHARGING TO SALTWATERS? [—]YES ONO LABORATORY —Prism Laboratories_ Lab Cert. # _402 _ AUG 2 4 2018 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results DWR SECTIQN Total event rainfall 2 0.1" or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 4.5 — 9.05 120 30 1000 500 A 6/25/18 8.6 3.2 270 BRL N/A N/A B 6/25/18 5.5 1 5.5 BRL BRL N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at air outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes. complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2. "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 R' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ A�14 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the tab results for 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, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -1 I [� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 A PHARMACEUTICAL SOLUTIONWORKS`" August 21, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 45 704 .933 .1010 41 www.alsolutionworks.com 2865 North Cannon Blvd. Kannapolis. NC 28093 Enclosed please find the Year 6-Period 1 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG06034 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on June 25, 2018 and Ei LLC received the sampling results from the analytical laboratory on August 13, 2018. Analytical testing of the ambient precipitation was conducted on August 19, 2015. This sample indicated a pH value of 4.5 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Two parameters were outside the benchmark range for Outfall B. The Chemical Oxygen Demand was 150 mg/L above the benchmark value and the pH was 1.3 below the benchmark value. Stormwater Management Inspection was conducted on August 14, 2018. See attached Inspection Report. The inspection did indicate any obvious causes for the out of range results; however, a review of the sampling procedure might have had an impact. The sample for Outfall B is usually taken directly from the discharge from the outfall before it enters a holding pool that eventually drains to the tributary. This sample was taken from the holding pool directly below the discharge so the sample may have been a combination of fresh discharge and preexisting waters. Once the 60 day sampling hold has passed, Ei will conduct another sampling round to determine if this is a continuing problem. In the interim, pH samples of any active discharges from Outfall B using a pH meter will be conducted to determine if further action is required. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Discharge Monitoring Report 6/27/18 2. Industrial Stormwater Site Inspection Report 08/14/18 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 01/04/2018 CERTIFICATE OF COVERAGE NO. NCG06034S RFrFI11F—D SAMPLE COLLECTION YEAR: _2017 FACILITY NAME _El LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan JAN I U ZU16 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Thomap Lash N DISCHARGING TO SALTWATERS? DYES XNO LABORATORY Prism Laboratories_ Lab Cert. 4 _402 �GESSING UNIT Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.1" or n No discharge this Aeriod3 4a-+.1 �sr.,. w - ..in. a OutfalliNo. �I%, °i .p✓Ww N.� 'va 'n:: Sample Collected, wit gib$ .age : 7 .: .� .....y�.M'"y� 'yTSS;„ f s, C : g%I: •: Sy ,TIe.. ' �," H,: a,i ��ry 3', y{ J'hf ', s'1M" Standard units ';�mg/Las _ fit;„?7;COD " i 4'-- .:.y yOII and Grease' }� 4h -' 1+Y,.'e l.+Jn I' ' 7M q �m L'Colonies; g/ *: Fecal�Coliform :i �6?v _i'r ii '�: W"iL3 ,erw100 mla;; y Inteiococci�, !;Colonies erip0+ml`r Benchmark { w. ram' fi :100 or 5e I ifi n"4:5 9:Ou �i � ' " ��� 30 `r " � 2000 A 10/23/17 BRL 5.6.y BRL BRL N/A N/A B 10/23/17 2.9 6.8 BRL BRL N/A N/A i Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. `Il `` ', {' mo% d% r and. Grease ' mg/L I r US mg/L p,' Standard unit*. agOutailo:Smp New ililatorM g4l,averig/mo 6-• S qa[A !xb Benchmark ` .'; ; M om` `; 30 10Q<or 504 X0 0 ',9:0 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if M complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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: Mall an oriainal and one My of this DMR, Including al! "No Discharge" reports, within 30 days of receipt of the lab results for 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, NC 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." Lj 1 Y 1 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://aortal.ncdenr.orp web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 A PHARMACEUTICAL SOLUTIONWORKS" January 4, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 � 704 .933 .1010 fb www.elsolutionvvorks.com 2865 North Cannon Blvd. Kannapolis. NC 28083 Enclosed please find the Year 5-Period 2 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG06034 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on October 23 2017, and Ei LLC received the sampling results from the analytical laboratory on January 04, 2018. Analytical testing of the ambient precipitation was conducted on August 19, 2015. This sample indicated a pH value of 4.5 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report A PHARMACEUTICAL SOLUTION WORKS'" August 23, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300' 704 .933 .1010 is www.eisclutionworks.corn 2865 North Cannon Blvd. Kannapolis. NC 28083 Enclosed please find the Year 5-Period 1 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG06034-5— 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on June 22 2017, and Ei LLC received the sampling results from the analytical laboratory on August 23, 2017. Analytical testing of the ambient precipitation was conducted on August 19, 2015. This sample indicated a pH value of 4.5 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report 2. SDO Qualitative Monitoring Report SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 08/23/2017 CERTIFICATE OF COVERAGE NO. NCGO60345 SAMPLE COLLECTION YEAR: _2017 FACILITY NAME —El LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Thomas Lash DISCHARGING TO SALTWATERS? []YES ❑NO LABORATORY Prism Laboratories Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall z 0.16" or ❑ No discharge this period' Outfall No. ry` .1-.a_'•, :'k r,.._�.! .Sam to Collected '� i ,..,� f?H'�t 4 ,. �.:i` _)" r'.i �.3' , :.. T55 ,�. �-:,'?._ •r ,.S,zA mC' 3L a S:i , a�mg/L •: ?.- :.,� st ds„ , �* 4 H • ?''F§'w� •.n, o4Fx i .7 �w`., r,. .. `i 1, a::Standard unitsw + Y.' ' t_ _ 4COD h •i. '.¢ . ,..mg/i. : �- 7'-.: - -_ , w011 and Grease h. �.shi+". #Wyy "$.,r.... - % ...;�.. �}1w�;mg/L „ v; �,: Fecal Coilform �..3 : �.. �.>, NT'„,G .v s3r. il:.�rsr]ns. � :Colonies pe�400'mi� P Enterococci� ,. i.e 9}i:..5.$Vnl:; i.n'�'rE,•bG� d7 a�,:Colonie , er iQO mli Benchmarkw'<� rw+ i a}100 or{50 " &''Wtthin:4 .Q,��..��?=�. A 6/22/17 13 6.8 79 BRL N/A N/A B 6/22/17 12 6.3 92 BRL N/A N/A Only applies to facilities that use/process meats. The total precipitation trust be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. !OutfalliiNa` # P1Sa _ IegColtected c�ip:;v�'` /.dd/,yr� � '� � �X ; 1.a nd;Grease u"?7"Ps � n % ! �mg/L � �° T55, �, 1 �`r� ,. mg/L' ,� , ,pH ''_��g . ��" ..�7.`u : � Standard uMQK" � Netiv,,W ony wsaget .l' �F5 v : �..:' '.:ii�.Y,':�. R✓-91Zr; 1 }Aniivat average gal/mo ir...a _15R-.Y:.dS-i.¢. '�- -,�.p'.� Benchmark 4, '-:X�' ry �' 1!1 1,�� t ap S- ''sY!'�.:- ,d$^; t��,.e. A:E1: ,'3�[S�"n ��t� .. '�'. ,W_�.. n , i�. : 1 J � ��`30 �y .,;,, .. .....,___Wv�—_•• n � �'� : :,1100or50„a . -.. � Yi ''t30w„9:0�<,,.v 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {ides, complete Part Bj SWU-249 Last Revised: October 18, 2012 Pa;,e 1 of 2 *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: Mall an orlainal and one -my -of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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, NC 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) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Pate 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit htWs://deg.nc gvv jabout/divisionsleoprgy-mineral-land- resources/energy-mineral-land-permits/stormwater-permitsin des -industrial-_ w#tab-4 Certificate of Coverage No.: IV/C/� 0 / 6 /0_/3�4 / 5 / Facility Name: Ei LLC County: Rowan Inspector: Thomas Lash Date of Inspection: 6/22/17 Time of Inspection: 1410 Total Event Precipitation (inches): _0.16" Phone No. 704-939-4314 All permits require qualitative monitoring to be performed during a "measurable storm event" A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permiteee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: sZ1 (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 07/28/2017 1. Outfall Description: Outfall No. A Structure (pipe, ditch, etc.): Sheet flows to drain Receiving Stream: Unnamed tributary of Cold Water Creek Describe the industrial activities that occur within the outfall drainage area: Asphalt paved parking lots and roof spout discharges. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 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 5 is the surface covered with floating solids: 1O 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge?o Yes ONO. 8. Is there an oil sheen in the stormwater discharge? o Yes GNo. 9. Is there evidence of erosion or deposition at the outfall? o Yes &o. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Page 2 of 2 SWU-242, Gast modified 07/28/2017 1. Outfall Description: Outfall No. B Structure (pipe, ditch, etc.): Pipe Receiving Stream: Unnamed tributary of Cold Water Creek Describe the industrial activities that occur within the outfall drainage area: Asphalt paved parking lots and roof spout discharges. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2O 3 4 5 7. Is there any foam in the stormwater discharge?o Yes QNo. B. Is there an oil sheen in the stormwater discharge? o Yes ONo. 9. Is there evidence of erosion or deposition at the outfall? o Yes DO. 10. Other Obvious indicators of Stormwater pollution: List and describe None 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 3 of 2 SWU-242, Last modified 07/28/2017 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 08/21/2015 CERTIFICATE OF COVERAGE NO. NCG060345 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME _EI LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan Eluse/process meats 0 use animal fats/byproducts PERSON COLLECTING SAMPLES —Thomas Lash Raot!iMIARGING TO SALTWATERS? E]YES :KNO LABORATORYPrismLaboratories— Lab Cert. # 402 % 6— "a DEC 16 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results MAIMENTRAL CFILES Total event rainfall 2 0.13" or M No discharge this period3 �"'S'a'MpWColledid,",'� md/d d/�r,:,',w:;j' t t S; '3 tii Vnd'a;rid� � M" u n ts Y: &J o !1 and M g/V F I'" 1 0 11 6 es, er '100n! �gihiliii�ar iIii,011f nn: lv-"" 0 j!f,'J4 2619 ; '. 30 141116� 1, � R9111'14' : &,,g.,F'55T7, iwt A 11/29/16 BRL 6.6 53 BRL N/A N/A B 11/29/16 12 6.5 BRL BRL N/A N/A ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?E] yes Cgno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outf5lljNo. 1— . '. - - , (11.1�'Samold Col ld&&10�5� T f -W . , , �' MV-8 a I � 5 M i ' ;s"A't- e i !"r I H ! T4 P j��, p 431"1 S tandard units�, ­11 T­.1�1111.­ IV jg!, ew, lotoe.bifuk "'A' nnua average ga /mo,; �i:,f­p'3Qg.. N4, 6"20""f4 56%(4" _;q 0 r9.0 I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2ny outfa Ils, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (±IgS complete Part 13) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 ,If *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ NOx IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring,period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." 'vwL-1k_ (Signature of Permittee) (z (, j4, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 \ u A PHARMACEUTICAL �j SOLUTIONWORKS" December 15, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 704 .933 .1010 % wwwAsolutionworks.com 2865 North Cannon Btvd. Kannapolts, NC 28083 RECEIVED DEC 16 LG lc - CENTRAL FILES DWR SECTION Enclosed please find the Year 4-Period 2 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG060345" 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on November 29, 2016, and Ei LLC received the sampling results from the analytical laboratory on December 13, 2016. Analytical testing of the ambient precipitation was conducted on August 19, 2015. This sample indicated a pH value of 4.5 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report 2. Site Inspection Report A PHARMACEUTICAL =`�'11 W. SOI_UTIONWORKS" September 1, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704.939.4300143 704.933 .1010 * www.eisolutionworks.com 2865 North Cannon Blvd. Kannal]olis. NC 28083 Enclosed please find the Year 4-Period 1 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG060345 RECEIVED 2865 N. Cannon Blvd. SEp 0 8 109fi Kannapolis, NC 28083 CENTRAL FILES Samples were collected on June 27, 2016, and Ei LLC riff&-pI'npling results from the analytical laboratory on September 1, 2016. Analytical testing of the ambient precipitation was conducted on August 19, 2015. This sample indicated a pH value of 4.5 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report 2. Site Inspection Report SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 08/21/2015 CERTIFICATE OF COVERAGE NO. NCG060345 SAMPLE COLLECTION YEAR: _2016 FACILITY NAME _Ei LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan RECEIVED ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Thomas Lash 0i6 DISCHARGING TO SALTWATERS? ❑YES �NO LABORATORY Prism Laboratories Lab Cert. # 402 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 2 0.59" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 mi Benchmark - 100 or 50 Within 4.5 — 9.0 120 30 1000 500 A 6/27/16 19 5.4 77 BRL N/A N/A B 6/27/16 20 6.7 BRL 5.1 N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes S no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/ma Benchmark - 30 100 or 50 6.0.— 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2ny outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SW*U-249 Last Revised: October 18, 2012 Page I of 2 *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 original 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, NC 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) Additional copies of this form may be downloaded at: http://Portal.ncde.nr.org/web/wo/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 W" ow" ..fir SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT to - for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 08/21/2015 CERTIFICATE OF COVERAGE NO. NCG060345 SAMPLE COLLECTION YEAR: _2015 0 FACILITY NAME _Ei LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rowan RECEIVED ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Thomas Lash DISCHARGING TO SALTWATERS? ❑YES ZINO W4 LABORATORY —Prism Laboratories_ Lab Cert. # _402 JTAN 0 6 2016 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR Part A: Stormwater Benchmarks and Monitoring Results SECTION Total event rainfall Z 1.4" or ❑ No discharge this period3 Oitfall Nou:E' ; Sample Collected`' mo/dd/yr ` 7SS, nig/L° a " .If 1~f .'_' p , , Standard units COD mg/L Oil and Grease' mg/L Fecal Coliform Colonies per 106 in , ,;e" „ Enterococci Colonies per, 100'ml Benchmark-' ' a160 or 50 Within 4:5 ; 9.0 '7 '120 30 1000. 41`,500 A 12/17/15 BRL 5.6 53 BRL N/A N/A B 12/17/15 BRL 6.6 BRL BRL N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfatls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5See General Permit text, Table 3 Footnote 1, ambient precipitation has been established at 4.5 pH through analytical testing. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No l Sam le Collected, ma/dd/yr .. E' ,t Oil anndGrease, mg/L::.. Standard units AnnuaMavor OBI Usage; erage gal/mo ,>; 6.0.-9:0 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 original and one copy of this OMR including all "No Discharge" reports within 30 days of receipt of the lab results tor at end o monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 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." r � (Signature of Permittee) I;-13s (•- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060OOO Date submitted 08/21/2015 CERTIFICATE OF COVERAGE NO. NCG060345 FACILITY NAME ,__,_,Ei LLC COUNTY Rowan PERSON COLLECTING SAMPLES Thomas Lash LABORATORY Prism Laboratories Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED AUG 2 5 2015 SAMPLE COLLECTION YEAR: _2015 CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES D<NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period' Outfall No.,ri, , } i.K.. w-y •si. a ,iSam IeiCollected o p r ¢M H' i,• }ffk .;r, l i i.. �t si sr ����. I ,. !. 3i� : ! ,.}. -•'I 4�Iltitllmo/dd/yi,,' J^$'N ,i..r.. �t III' : iT55 7 l.i r "1r !1'-¢'i Y. ! ..- 1. €� i, <k q,e l� I!;,,, ,�mg/L,;�.:,�g �� FY i, ! H '� , _ i yP r 4:g f :..�: I ..�! la,i ;';Standard units,ti:. COD rr: + i¢' II. - a. =rr g/L,,�, ;! . Oil d Grease -i1 r,q 4' '.i+ r i. -::i 1i €r.l-r.r „i }i, mg/L�,,,',.�i i..r�:: �I `tFecal°ColEfbrm ?.'.r[ `�qL(i r l.Irt< 5-'�Q�. . .,, C hi+E Hs{ dui." I I:Colonles �er;�10.k,,mlt��l! ono, r'Enterococcir' i€€.. ( r„i ci ,.. SLILY IY. 36 :$fi .. ,I, n ij'iYlGolonles,per,;100.'Jfl 1 t,l.i Benchmark .' I 'k I Ti it , 3 •i. € i} Y. .... ..re . or. S 100 ..50, r., �. �, ._ WitHin 6 0-9:0. I• 120'Y 30 , �! +3000 , 1i1:€ ?�,i500 i A 06/27/15 4.1 4.9 BRL BRL N/A N/A B 06/27/15 3.4 6.0 BRL BRL N/A N/A 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [Kno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. oUtfall No.b g k ¢c Sample Collected, I ' u.:i 1:1 ° t' Ftl i u' +a,ii�ti'w� rno/dii/yrl `, :.il ; Oil a`nd Grease, }` + r.''h�.mg/Lt,. .41 :I.,e �TSS . " Ii.l�r.)i , mg/L.�;, �, =. 'PH' �Standa�d units ;i ;, New Motor Oif Usage,'`'' effi?P I , L>,.'�Annual"average,gal/mo,;. L •«..' in i'1'i nchmark q �YY[}^ E r1 'i, ' it ..,.a: I S Y y';�11 i"iy'bt��ly t�,: 1 i i � I11 tl,.. , l ail Et•�p), 111j , 71 yyinn{ y I z 2 I l.E ty I; Y {irf.,t I ii'Iji I. Y � I� Iy{{{� I, i i ,30 ,:,;t 1� I � ? l;:, Y>, i 1000���50 !�- .i . 1iF-. i; 6.0 -'9.0 I ,<€ [.T •f" t? .i, , €f, 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 .- . 1, 4 *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 E IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including alf "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, NC 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) zI AVL (5, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ors/web/wa/ws/sulnpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 0 A PHARMACEUTICAL 5 GLUYIONY;OIZKS` Industrial Stormwater Site Inspection Report Facilitv Information Facility Name: Ei LLC Certificate of Coverage #: NCG060345 Facility Address: 2865 N. Cannon Blvd. Kannapolis, NC 28093 Site Contact: Thomas Lash (704) 939-4314 SIC Category: 2844 Insoection Information Date.08/17/15 Tiime:0830 Inspector: Thomas Lash Signature:-�(`-^� Rainfall Amount. 0.54" Areas Inspected: Drainage area for Outfall A The following areas were visually ins ected: 1. Asphalt paved parking lots a. Describe findings: Lots surveyed. Lot drains to outfalls observed. No contaminates noted b. Actions needed: None 2. Break area adjacent to paved parking lot a. Describe findings: No contaminates noted b. Actions needed: None 3. Roof Spouts a. Describe findings: No contaminates noted b. Actions needed: None Runoff Event Inspection: Yes No X Area Observed: Areas listed above and at Outfall A Color: N/A No Flow Transparency: N/A No Flow Flow: N/A No Flow Solids: N/A No Flow Oil/Grease Sheens: N/A No Flow Other: A PHARMACEUTICAL SOLUTION WORKS'" August 21, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 e-j 704 .933 .1010 C* www.elsolutionworks.com 2865 North Cannon Blvd. Kannapolis. NC 28083 Enclosed please find the Year 3-Period 1 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG06034 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on June 27, 2015, but Ei LLC did not receive the sampling results from the analytical laboratory until August 14, 2014. The results from the analytical testing conducted on June 27, 2015 from the facilities' Outfall A indicated a pH value of 4.9 which is below the allowable pH benchmark of 6 as specified in Table 3 of Section 3 of General Permit No. NCG060000. Analytical testing of the ambient precipitation was conducted on August 19, 2013, after previous sampling had indicated a pH value less then allowable standard. This sample indicated a pH value of 4.4 for the ambient precipitation. Footnote 1 for Table 3 of Section 3 of General Permit No. NCG060000 provides that if ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation. Another ambient precipitation sample was obtained on August 19, 2015 and Ei is awaiting results. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report 2. Site Inspection Report ._y Stormwater Pollution Prevention Plan J NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http: j.jporta1.ncdenr.orgjweb /wq/ws/su/npdessw#tab-4 Certificate of Coverage No. NCG060345 Facility Name: Ei LLC County: Rowan Phone No. (704) 939-4314 Inspector: [[ o ►u �.4s� Date of Inspection: a r? Time of Inspection: 0$d0 Total Event Precipitation (inches): r' V Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring mast be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for 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) SHE-PL-SW-001 Stonnwater Pollution Prevention Plan Rev02 Page 20 of 27 Stormwater Pollution Prevention Plan 1. Outfall Description: Outfall No. 6 Structure (pipe, ditch, etc.) Receiving Stream: 4Ct4S-5 wS-V iN YnDk,&.1 R,vku Describe the industrial activities that occur within the outfall drainage area: 14R Co -tfs. a �N� "Tf�4NS�orR.�rr 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C (er..,r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): riJe^IF 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 21 of 27 Rev02 -" Stormwater Pollution Prevention Plan I. Outfall Description: Outfall No. S Structure (pipe, ditch, etc.) � Receiving Stream: Ct A55 W_.S-1Y wA' Cm- t N ,A✓ P, v;-t- tY4&,./ Describe the industrial activities that occur within the outfall drainage area: .S Umor-4 —L Er�r�✓�r[ t", s-t4E Con,J�rn.ersr ['-fir �.,tirn�.�•�f �/vG�asEP cLct� lch1 -'� c 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C( '-'� r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): PJ6 N�- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q� 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (1 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 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes ED lU. Other Obvious Indicators of Stormwater Pollution: List and describe Ah Nil 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 21 of27 Rev02 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060345 SAMPLE COLLECTION YEAR: _2014 FACILITY NAME _Ei LLC FACILITY ACTIVITIES INCLUDE (check all that apply): BAR . 9 Z015 COUNTY Rowan ❑ use/process meats ❑ use animal fats/byprodt T�"' PERSON COLLECTING SAMPLES Thomas Lash DISCHARGING TO SALTWATERS? [:]YES®NO p ' &AL FILES LABORATORY Prism Laboratories Lab Cert. # 402 Ee�a/y Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall" 0.5 or ❑ No discharge this period' Outfall No, Sarn'ple Collected " `' ' pH,` Standard units;.,, i COD; mg/L oil and Grease, mg/L Fecal Conform .; 'q� Colonies,perio0 ml�', , Enterotocci , ? . :Colonies}per;100"M Benchmark . , . ,.,100,or 50,.,i :,,,Within 6.0.L9 0 T , 120' .:: $0 ;: .: 1000. , Ir, 500, A 12/29/14 BRL 6.1 BRL BRL N/A N/A B 12/29/14 BRL 6.0 BRL BRL N/A N/A Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No SampleECollected; ` maidd/yr4 �' + '` � Oil and Grease, i ,� --mg/L a TSS, rn' L pH, Standard units New Motor Oil Usage,, ., Annual averagegal/mo' Benchmark, .,'.'30 ,. 100ors 0 6.0--9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at AU outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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 ❑ NOIR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 S W U-249 61 Last Revised: October 18, 2012 Page 2 of 2 Stormwater Pollution Prevention Plan 4 A,� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit.- http:I/portal.ncdenr.org/web/wqlwsIsu/npdessw#tab-4 Certificate of Coverage No. NCG060345 Facility Name: Ei LLC County: Rowan Phone No. (704) 939-4314 Inspector: M&4,06 LAStt Date of Inspection: iZ 7-91 E4 Time of Inspection: ?l'OV+Awt Total Event Precipitation (inches): 6- S'/ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Z Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for 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: T—".1l` (Signature of Permittee or Designee) SHE-PL-SW-001 Storrnwater Pollution Prevention Plan RevOO Page 19 of 26 I Stormwater Pollution Prevention Plan 1. Outfall Description: Outfall No. A Structure (pipe, ditch, etc.) P Receiving Stream: CL4sS w5--1E Vvk-( (z 1PJ `lADKkr�) P+vt$, r34srn/ Describe the industrial activities that occur within the outfall drainage area: 1 I111(C. fR � s V-Avv�-,r+M,,p✓ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cl-t.,r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Njo,, L 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: b 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: V 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: D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6 B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10 10. Other Obvious indicators of Stormwater Pollution: List and describe _ �Jr?ftjf- 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 20 of 26 Rev00 Stormwater Pollution Prevention Plan 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) �4 p Receiving Stream: _ . Ct ,p,�4 w5 -D� W cs-UV .tr., y,4?k,vj R, -fvc $,iS11,1 Describe the industrial activities that occur within the outfall drain ge area: SOt PPIrv4 el?kc riEy'-4 IJ�CWC,r� �Y�'tE Cv+.`�q.(NER$, LfG�M1sJ �YY,n4E�S ul+r G�2,yy�.C�tr4 �Zoi�Gt� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C(T-r- ✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): t1iC)A, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ® 3 4 5 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: 1D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 D? 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Yes El 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Rev00 Page 20 of 26 A PHARMACEUTICAL SOLUTIONWORKS" March 6, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 413 704 .933 .1010 if www.eisolutionworks.com 2865 North Cannon Blvd. Kannapol s, NC 28083 Enclosed please find the Year 2-Period 2 Discharge Monitoring Reports for the following facility: Ei LLC Certificate of Coverage #: NCG06034 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on December 29, 2014, but Ei LLC did not receive the sampling results from the analytical laboratory until February 24, 2014. Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report x 2 2. SDO Qualitative Monitoring Report x 2 SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060345 FACILITY NAME _Ei LLC COUNTY Rowan PERSON COLLECTING SAMPLES _Thomas Lash LABORATORY Prism Laboratories Lab Cert. if 402 Part A: Stormwater Benchmarks and Monitoring Results RECEIVE C SAMPLE COLLECTION YEAR: _2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ONO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JUL 17 �,Lriq CENTRAL FIL DWQ/8012 Total event rainfall'2 I. Z" or ❑ No discharge this period' Outfall No 5ample'Collected;5,`pH, •'`, mg/L 5tandarci units COD, mg/L a. Oil and Grease, mg/L,. Fecal Coliform , ;,' ,Colonies per 100;,m1� Enterococci ;or' .• r Colonies per 100`ml 10U,,o'r 50 �� .` Within,6.0:-9.0 ,., 120. _ 30 _ 1000`500�` r A 05/15/14 BRL 6.0 BRL BRL N/A N/A B 05/15/14 BRL 1 6.5 BRL BRL N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Mno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. ;Sample Collected, t`=3+ «'Oil.andtGre'ase, TSS, rng/L pH, Standard units .. New Motor Oil Usage, Annualra ,avegegal/mo, ,Benchmark =i.,, :: � 3 30 .. 400 or 50 6.0 - 9.0 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes • complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 original and one copv of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161LJI 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." L (Signature of Permittee) 0 7l4-1 (Date) Additional copies of this form may be downloaded at: http://portal..ncdenr.ore/web/wglws/sulnodessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Stormwater Pollution Prevention Plat NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt ortal.ncdenr.or web w ws s n dessw#tab-4 Certificate of Coverage No. NCG060345 Facility Name: Ei LLC County: Rowan Phone No. (704) 939-4314 Inspector: 1l-Neu.*S LA -SR Date of Inspection: 6S M114 Time of Inspection: CTIf Total Event Precipitation (inches): W Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a 'representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no 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) SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 2 of 2 Rev00 Stormwater Pollution Prevention Plan 1. Outfall Description: Outfall No. ft Structure (pipe, ditch, etc.) PIPE Receiving Stream: Cca-65 ivS —37 YA-0k,.,1 P_ i vf4L Describe the industrial activities that occur within the outfall drainage area: C4 % Me r : r Lou. rrssorr 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c(-e-r"r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No:- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 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: lO 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: �1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. 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 0 ONE, 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 3 of 3 Rev00 Stor-inwater Pollution Prevention Plan 1. Outfall Description: Outfall No. Is Structure (pipe, ditch, etc.) pi P£_ Receiving Stream: CL4Si WS-11 i kr� ttv .4l)i=,►j Q-vEQ 13.1s r✓ Describe the industrial activities that occur within the outfall drainage area: ,f'1� �`��a, w� 4 '0edV =;44 7.Ac' k, Zrrcv 1N�S-t i C.,.,+Xi r U3 LMLhrv) -(b, w�cary' ,�.,,., 4 -A :'rya ! sKo ��1 tip 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: dLEAk 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nor- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 lD 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: 0 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: 7. 1 & 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes 9. l-s there eyidence_o_f_erosion or deposition.at the outfall? Yes IRION 10. Other Obvious Indicators of Stormwater Pollution: List and describe NdNI✓ 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. SHE-PL-SW-001 Stormwater Pollution Prevention Plan Page 3 of 3 Rev00 u� A PHARMACEUTICAL TM SOLUTIONWORKS" July 16, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Discharge Monitoring Reports 704 .939 .4300 i 7704 .933 3010 A www.elsolutionw*rks.cvm 2865 North Cannon Blvd. Kannapobs, NC 28083 Enclosed please find the Year 2-Period 1 Discharge Monitoring Reports for the following Facility: Ei LLC Certificate of Coverage #: NCG06034 2865 N. Cannon Blvd. Kannapolis, NC 28083 Samples were collected on May 15, 2014, but Ei LLC did not receive the sampling results from the analytical laboratory until July 16, 2014. ' Should you have any questions or require additional information, please contact Thomas Lash, Safety Health & Environmental Manager at (704) 939-4314. Respectfully submitted, 1, , Thomas M. Lash Safety, Health & Environmental Manger Ei LLC Enclosures: 1. Semi -Annual Stormwater Discharge Monitoring Report x 2 2. SDO Qualitative Monitoring Report x 2