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