NCG070151_MONITORING INFO_20140502

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV b 7 d)61
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ C)pI v 'D � 2
YYYYMMDD

CIS
ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY
3008 ANDERSON DRIVE, SUITE 102
RALEIGH, NC 27609
[phone]
May 2, 2014
Ms. Ashley Rogers
NCDENR/DEMLR
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-162
RE: Response to Notice of Deficiency (April 1, 2014)
NOD-2014-PC-0072
Lee Brick & Tile Co.
NPDES Stormwater Permit NCG070151
Lee County
Dear Mr. Rogers:
Per your request in the April 1, 2014 Notice of Deficiency, submitted are the following:
Qualitative monitoring records for the April 9, 2014 rain event.
Copy of SWPP Plan for the Lee Brick Facility.
Copy of SPCC Plan for the Lee Brick Facility.
Please contact me if you have any questions.
Sincerely
T. Patrick Shi ingto . E.
President

04/14/2014 MON 10:12 FAX [phone] LEE BRICK (�002/027
Stormwater Discharge Outfall (00)
Qualitative Monitoring Report
rorguidonce on filling out this form, please visit. Aa /(�Urtaj,ilCdgt1 .or woliLv�L vy�la�al�rdc5sw#tali_7.
Permit No.. N1�1�_v/���' I?�1 dl -1 or Certificate of Coverage No,:
i adhty Name! Z-'
County: Ze& __ - - phone No. ?i;- 77� - J?f „
Inspector.
Date of lnspection:
Time of Inspection`, /,
Total Event Precipitation (inches), , 70
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 "represen tative storm
event' or "measureahle storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements Mary. Most permits require qualitative mornitoting 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 inched of rainfall
aad that Is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0A inches has occurred. A single storm event may contain lip"to 10 consecutive hours of no
1 precipitation. f
r
i 4
A "measurable storm event" Is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event thust 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, l certify that this report Is accurate and complete to the best of my knowledge:
G
(Signature of Pern4ttee or Designee)
Page 1 or Z
swu-2Q, Leat Lnodined iol2s/E012

04/14/2014 M4x 10:12 FAX [phone] LEE BRICK @003/027
1. Outfall Description
Outfall No. Z Structure (pipe, ditch, etc,]
Recelving Stream: 4 " e
Describe the industrial activities that occur within the outfali drainage area; Al
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint
(light, medlum, dark) as descriptors:--
3, Odor: Describe any distinct odors that the discharge may have (i.e,, smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity, Choose the number which best scrihes the clarity of the d(scha 1p, where I is
clear and 5 is very cloudy:
2 3 4 5
5. Floating5olids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 Is the surface covered with floating solids.'
1 2 3 ., . :4 5 +�
& Suspended Solids, Choose the number which best describes the amount of suspended
solids In the stormwater discharge, where I is no solids and*5 is extremely muddy.
2 4 5
7. Is there any foam in the stormwater. discharge? Yes No
0, is there an oil sheen in the stormwater discharge? Yes to
9. Is there evidence of erosion or deposition at the outfall7 Yes Na
10, Other Obvious indicators of Stormwater Pollution;
List and describe
Mote, Low clarity, high solids, and/or the presence of foam, oil sheen, ur erosion/deposln
inay be indicative of pollutant exposure. These conditions warrant further Investigation.
Page 2 of 2
SWU•242, Laat moditled 10/25/2012

04/14/2014 MON 10113 FAX 1 gig 774 7557 LEE BRICK Z9041027
UHR
Sto>rmwater Discharge pratfall (00)
Qualitative Monitoring Report
Forguidance on filing out Lhls farm, please visit, 11Vq lima Isu Illudessylud"
Permit No,; or Certificate of Coverage No.: j�ff�/7f�1 �llf �f
Facility Name: i_„ h-;c fG w 'Z' /e L•6_
County: _ 4 eL. - ___-- Phone No. 9j 9 - 7.%t-
inspector: /Z,_
Date of hispection.
Time of inspection: _/.'/O d-.•� _�
Total Event Precipitatlon (Inches);
Was this a "Representative Storm Event" or "Measureable Storm Event` as defined by the permit?
(See information below.)
[9'Ye5 n No
Please verify whether Qualiturive Monlrorinq must be performed during a "representative storm
event" or "measureable storm event" (requirements voiy, depending on the permit).
r
Quaiitative monitoring requirements vary. Most permits require'Cluali��ive monitoring to be '
performed during a "representative storm event" or during a "measureAle 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. f I
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted 51te 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 perrriittee
' 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 Desiglnee)
Page 1 of 2
SwU-242, LAat modified 10/25/2012

04/14/2014 MON 10:13 FAX [phone] LEE BRIQX
1&005/027
1. Outfall Description:
Outfall No. 2-- Structure (pipe, ditch, etc.) 14C-Ll-
Receiving Stream: _4. o 74A -A , f&fi C-r_-e-& k - -.-
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odon Describe any distinct odors that the discharge may have (i.e., smells strongly 4f oil,
weak chlorine odor, etc.): �/
4. Clarity: Choose the number which best"describes the clarlty.of the discharge, where 1 is
clear and 5 is very cloudy: �
!tl
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 eovere4git;h floating solids:
0111
e 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 foarn-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 o::tfall? Yes
10, Other Obvious indicators of5tormwaterPolludon: JC%d
List and describe
Note-, Low ciarity, high solids, and/or the presence. of foam, oil sheen, or erasion/depositiot%
may be indicative of pollutant exposure, These conditions warrant further Investigation.
Page 2 of 2
SWU-242, Last iaod{rled 10/25/2012

04/14/2014 MON 10:13 PAX 1 919 774 7557 LEE BRICK
10006/027
NODE R
Stormwater Discharge Outfall (00)
Qualitative Monitoring Report
forguldance on filling out chisfonn, please visit: h ur 0hl�valwsf suedes
Permit No,. or Certificate of Coverage No.: k/jC/!./Q/.2/ O f_�/ 5/• I f
Facility Name: L ge rs .64t h, V- ' t C ,: - - — —
County: 2 Phone No. ! '� - J{,cl' Q
Inspector: .
Date of Inspection:
Time of Inspection, -� /a.'SS A-.. _
Total Event Precipitation (inches):.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes [f No
Please verify whether Qualitative Monitoring must he performed during a "representative storm
event" or "measureoble storm event" (requirements vary, depending on the permit).
Qualitative monitoring'tequirements vary. Most permits require qualitative monitoring to be
.. performed during a "representative storm event" or during a "measurelable storm event," However,
some permits do not have this requirement, Please refero these dei"inition.5, 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 16 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 oftice,
By this signature, I certify that this report is accurate and complete to the best o F my knowledge:
(Signature of Perettee or
Page 1 of 2
SWO.242, Last modifled 1D/25/2412

04/14/2014 MON 10:13 FAX [phone] LEE BRICK
U007/027
I. Outfall Description: ,
autfall No, - Structure (pipe, ditch, etc.) �►
Receiving 5trearn:,'/e e
Describe the industrial activities that occur within the outfall drainage area:
2. Color-, Describe the color of th discharge using basi colors (re , brown, blue, etc.) and tint
(light, medium, dark) as descriptors:, .c` .C*L'r" J Lic _
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1-is
clear and 5 is very cloudy:
S. Floating Solids: Choose the number which best describes the amount of floating solids In
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, when 1 is no solids and 5 is extremely muddy:
2 3 , 4 5
7. Is there any foa><'rr in the stormwater discharge? Yes
8. is there an oil sheen In the stormwater discharge? Yes nNo
9. is there evidence of erosion or deposition at the outfall? Yes C 'o
10, Other Obvious indicatprs of &tormwater Pollution:
list and describe . ._
Mote: Low clarity, high solids, and/or the presence of foam, oil sheets, or erosion/deposition
maybe indicative of pollutant exposure. These conditions warrant further Investigation.
Page 2 of Z
SWU-24 2, Last modified 10/25/2012

4a/1a/z41a MON 14:13 FAX [phone] LEE BRICK 000 8/027
0 i'� q A
Stormwater Discharge Outfall (SDo)
Qualitative Monitoring Report
For guidonee on filling out this form, please visit; h ,ia�l111Urtai.nctien[ U,, / cclz( �a /��3 c� tsdi9
Permit Nc.: lY/ / / /�/ G / / a/—f or Certificate of Coverage No.:
Facility Name: Le 1: Qt,;f C ,r -;;
County: e-e'. Phone No. S'i`!, 7 iFiro � ---
Inspector; - /C .,A d _ -
Date of Inspection: 92/ �!
T'Ime of Inspection: R /Z ,14
Total Event Precipitation (inches): d
Was this a "Representative Storm Event' or Weasureable Storm Event" as defined by the permit?
(See information below.)
�ves ❑ No
Please verify whether Qualltattve Monitming must be performed during a "representative storm
event" or "measureoble storm event" (requirements vary, depending on the permit).
Qualitative monitorthg requir�ements,vary, N[ost permits require qualitative monitoring to -be
performed during a "representative storm event" or daring a "measureable storm event." However,
same permits do not have this requirement, Please refer to these definitions, if applicable. 1
A "representative storm event" is a storm. event that measures greater titan 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 vutfall, The previous measurable slorm'event must have been at least*72 ]fours
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:
141e
(Signature of P rmittee or Designee)
Page 1 of 2
S W U•242, Last modified 10/25/2012

04/14/2014 MOx 14:13 FAX [phone] LEE BRICK
UOD9/027
1. outfall Description;
outfall No. -•—� _ Structure (pipe, ditch, etc.)
Receiving St ream; --
Describe the industrial activities that occur within the outfall drainage area:, eviL!f,q
Z. Color: Describe the color of the discharge using basic colors (red, Brown, blue, etc.) and tint
(light, medium, dark) as'descripiors: ,. cc
3. Odor: Describe any distinct odors that the discharge may have (i,e smells strongly of oil,
weak chlorine odor, etc.): A24_
4. Clarity-. Choose the number which beet describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: �
1 (zJ 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
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, }where •1 Is no solids an4 5 is extremely muddy,
2 3 4 5
7. ; Is there any foam in the stormwater discharge? Yes !�
8. Is there an ail sheen in the stormwater discharge? Yes (S
9. Is there evidence of erosion or deposition at the outfall? Yes
14, Other Obvious Indicators of Stnrmwater pollutlow /1%}
List and describe
Note-, Low clarity, high solids, and/or the presence of foam, all sheen, or erosion/deposition
may be Indicative of pollutant exposure. These condttlons warrant further investigation,
Page 2 of 2
SWUf 24z,Last modlficd 14/25/2d12

04/14/2014 MON 10:14 FAX 1 91B 774 7557 LEE BRICK
2010/027
j I I YE, ^+�
F4CDEk4R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on fillfV out thisform. please visit; r u� ti /�vgftivs/sulnt�dcssky tc 4
Permit No.; or Certificate of Coverage No.:
Facility Name: ?: -Ig�_ v- '7' . -
County: 4ee, Phone No. --
Inspector:
Date of Inspection: — CJ
Time of inspection:
Total Event precipitation (inches); JLL
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
RYes �'No
Please verify whether Qualitative MonitorlrW must be performed during a "representotive norm
event" or "meusureable storm event" (roequlrernerrtsvary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monttorirg 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 eve_t 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 16 consecutive hours of no
precipitation.
A "treasurable storm event" Is a storm event Wat results in an actual discharge from the
permitted site outfall. The previous measurable storm event mustkrave been at least 72 hours
I prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
Interval is representative for local storin 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 knoxviedge:
(Signature of P6rmittee or b
Page 1 of 2
swu•242, Last tnodifted 10/25/2012

04/14/2014 MON 10:14 FAX [phone] LEE BRICK
1&011/027
1, Qutfali Description:
Outfall No, _ Structure (pipe, ditch, etc,)
Receiving Stream; ! , `,Wle c- f- — - - — —
Describe the industrial activities that occur within the outfall draln age area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint
(light, medlutn, dark) as descriptors:
3. Odor: Describe any distlnct odors that the discharge may have (i.e., smells strongly of nil,
weak chlorine odor, etc.);
It. Clarky, Choose Lhe number which best describes the clarity of the discharge, where.k is
clear and 5 is very cloudy:
12 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 S is the surface covergd with floating solids-
/1�1)2 3 4 5
5. Suspended Solids; Choose the number which best describes the arnount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely middy;
2 g 4 g
7. Is there any foam in. the.stormwater discharge? Yes No
B, is there qn oil sheen in the stormwater discharge? Yes No
9. ' is there evidence of erosion or deposition at the outfall? Yes No
10, .Other Obvious Indicators of Stormwat& Pollution:
List and deserlhe
Note-, Low clarity, high solids, and/or the presente of foam, oil sheen, or eroslan/deposition
may be indicative of pollutant exposure. These conditions warrant further Investlgatioin, .
Page 2 of 2
SWU-Z4Z, Last inadified 10125/2012

04/14/2014 MON 10:14 FAX [phone] LBE BRICK
1&012/027
�r
HC
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguldar+ce ontilling our thisJorm, please visit: 11�tp://ii�artal nt tl nr..ttt;g,/welt y{1 su/pi)dcSh UL-4.
Permit No.: �/�f �l—f�f �' f d f �f n! or Certificate of Coverage No.;
Facility Name: c�,f3r,;mac �r n ijcs 6.,n - --
County: Phone No. 21`>' - 77! +,---
Inspector;
Date of Inspection: — 2 G Ife
'rime of Inspection:
Total Event Precipitation (inches); .71)
Was this a "Representative Storm Event'or "Measureable Stour► Event" as defined by the permit?
(See Information below.]
Z'Yes ❑ No
Please verify whether Qualitative Monitoring niust be performed during a 'rep resentative storm
event" or "rneasureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Mostpeemits re[ utre 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. t
7
A "measurable storm Event" is a storm event that results in an actual discharge from the
permitted site outfalL The previous measurable storm'eventmust have been at least 72 hours '
S prior, The 72-hour storm interval does not apply if the permittee is abfe to document that a shorter
interval is representative for local storm events during the sampling period, and the permittiee
obtains appra.ral from the focal DWQ Regional Office,
By this signature, I certify that this report is accurate and complete to the best of my knowledge;
(Signature 6f Permittee or
Page 1 of 2
5WU-2Q, Last modified 10MIN12

04/14/2014 MON 10! 14 FAX [phone] LEE BRICK
0013/027
I. Outfall Description: J
Outfall No. _ Structure (pipe, ditch, etc.) df T� _
Receiving; Stream: „ �-W/r ' . f3 _ -. /� r e- e-�—
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C Y
3. Odor: Describe any distinct odor that the discharge inay have (i.e., smells strongly of oil,
weak chlorine odor, etc,);
4. Clarity: Choose the number which bgst describes the clarity of the discharge, where 1 is
dear and 5 is very cloudy;
10 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:
5' 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stortnwater discharge, where 1,is no solids and 5 is'extremely muddy:
if 2 3 4 5
7, is there any foam in the storrrtwater discharge? Yes .15
6. Is there an all sheen in the stormwater discharge? Yos No
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution;
List and describe
Notet Low clat+Ity, high solids, and/or the prosenee of foam, otVsheen, or eroston(depasitlot%
may be Indicative of pollutant exposure. 'Phase conditions warrant further Investigation.
page 2of2
5WU-242, Last madlfled 10/25/Y012

04/14/2014 MON 10i14 FAX [phone] LEE BRICK U014/027
w
MCDENR
Stormwater Discharge Qutfall (SDQ)
Qualitative Monitoring Report
Forguidance on jiNirtg out thisjbmi, 1pleuse visit: lali:{i/j oi;Pal.ncdenr.pt"e/tvelrj�vg/tiv�/s�cl.�su�ls sa lilall4
Permit No.: Lyl�l f_ l�l �' 1 l f of or Certificate of Coverage No.: N.ljQffLl ©I'?10/1/ 5l! I
Facility Name: 1-4S� , -4Lj4 - Z I C e. -- —
County: 4&_e Phone No. ?J9• 77g6:oD
Inspector: 0 a���
- - - --
Date of Inspection-. - 2 6 eq
Time of Inspection: o,,--
Total Event Pref:ipitation (inches): _.__ _�2_
Was this a "Representative. Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below,)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during o "representative storm
event" or "measureoble storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Mostpetniits require qualitative monitoring Cd be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please referto these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 01 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. I
i
I
A "measurable storm event" is a storm event that results In an actual discharge from the
permitted site outfall. The previous aeasurable storm'event must have been at least 72' hours
i prior. The 72-hour storm Interval does not apply if the perntittee is able to document that a shorter
'. interval is representative for local storm events during the sampling period, and the perimittee
{ obtain5•approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best ofiny knowledge:
(Signature of Permittee or
Page 1 of 2
swvzaz, Last modified 10/25/2012

04/14/2014 MON 10:14 FAX 1 919 77a 7557 LEE BRICK 0015/027
1. Outfall Description:
Outfall No. -7 - Structure q)ipe, ditch, etc.) cf
Receiving5trearn:—
Describe the industrial activities that occur within the outfall drainage area:
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: L a 4,7 ' aya-e.._1 l�
3. Odon Doscilbe any distinct odors that the discharge may have (U., smells strongly of oil, -
waak chlorine odor, etc.): d
4, Clarity: Choose the number which best describes the clai`ity of the discharge, where 1 is
clear and 5 is very cloudy;
S. >FloadngSolids. Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 51s the surface covered with floating solids:
C1.J 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
9. is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution: Alej
List and describe
mote; Low clatity, high sollds, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU•242.lass madl flea 10/25/2612

04/14/2014 MON 10:15 FAX [phone] LEE BRICK
2016/027
NCDENR
Stormiwater Discharge.Outfall (SDO)
Qualitative Monitoring Report
For guidmice on Jilting out this form please viAtr htuL//parLa1,ncdpaE.org/web/w
Permit No.: or Certificate of Coverage No.: H/&/f/�_ lI A !
Facility Name: I-L"t- G
County: 4- Phone No. 219. 77�t • q&,60
Inspector, -- - —
Date of Inspection, - k— i ka[ — —
'rime of Inspection: / 1 4D 912A,
Total Event Precipitation (inches); , 740
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 "measureabie storm event" (requirements vary, depending ate -the permit).
i 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 p receded 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 r0
precipitation. .
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storin 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:
W
(Signature of Pe4ittee or Deslgn�e)
Page 1 of 2
5Wlf-242, Lestrnodified 10/25/2012

04/14/2014 MON 10:15 FAX [phone] LEE BRICK 0017/027
1. Outfall Description: r
Cutfali No. _ Structure (pike, ditch, etc,) at
i^--
Receiving Stream: ,—' ,'Am � ,P
Describe the industrial activities that occur within the outfall drainage area;
2. Color. Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
olght, medium, dark] as descriptors:
3. Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc,);
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clearand 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids:
1 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 2. 3 4. 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
4. Is there evidence of erosion or deposition at the outfall? Yes No
1-0. Other Obvious Indicators of Stormwater Pollution:
List and degcribe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU•242,Last modified 10/25/2617

04/14/2014 MON 10:15 FAX [phone] LEE BRICK I&41a/027
�� A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
l orguidonce on filling out this form, please vtsir: ham. J/Vnrtal.ncdenr,u ,gam
Permit No.: L[IlI �l.l �l al �l! or Certificate of Coverage No.: l�ll�131 a/11 �l
Facility Name: e, - w
County: 4-6e— Phone Ala, 1 4 7 - 4? D
Inspector:
Date of Inspection,
Time of Inspection:
Total Event Precipitation (inches): 76
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' ermtt5 require qualitative monitoring to he
performed during a "representative storm event" or daring a "measureable storm evert." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm evept" 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 eveni may contain up to 10 consecutive hours of no
precipitation,
A "measurable storm event" is a storm event that results In are actual discharge from the
permitted site outfall. The previous measurabld storm event must have been at leas02 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 perrtlittee
! obtains approval from the local DWQ Regional office, I
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of PermitAe or De
Page 1 of 2
s WU-242, Last niod hied 1 D/25 /2412

04/14/2014 MON 10:15 FAX [phone] LEE BRICK
2019/027
1. Outfall Description:
Outfall No. � Structure (pipe, ditch, etc:) /
Receiving Stream:.. _.�i L6 le„ - _C3 .-Fir, -� rr e— 8
Describe the lndustrial activities that occur within the outfall drainage area, R &—JVQ✓� _
21 Color; Describe the color of the discharge u ing basic lors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ze A 4, L 42'
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):�Q�
4, Clarity. Choose the number which best describes the clarity of the discharge, where I is
clear and 5 is very cloudy;
.0 -2 3 4 S
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where Z is no solids and 5 is the surface covered with floating solids:
Z. 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, 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' Na
10. Other Obvious Indficators of Stormwater Pollution; 4/Lj
List and describe
Notes Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWtl•242, Last modiFiod 10/25/2012

04/14/2014 MON 10:15 FAX [phone] LEE BRICK 2020/D27
NCDEHR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguldance orsrifling out thisform, please visit: I e r.ar (��0i�/tv wslstic/nude � t
Permit No,; or Certificate of Coverage No.: 1LllclG-41.212111 AI! I
Facility Name: Lod cr d9f•,,(LLL , rt 'l f AS c',r? T - --- -
County: phone No. 9 `l,, 7_ ' - �6'40 --
Inspector:. 13 ✓`7�cC�� - -._. _' - _ — --
Date of Inspection:
Time of Inspection:
Total Event precipitation (inches): f 7a-
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Y'Yes ❑ No
Please verify whether Qualitative Monitoring must be performed dur! q a "representotive storm
event- or "measureabfe storm event" (r•equlrements 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 pro -ceded by at least 72 hours (3 clays) 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 duflng 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 XrMittee or DeVgnee)
Page 1 of Z
SWU-242, [fiat Fnodfrled 10/15/2012

04/14/2014 MON 10:15 FAX [phone] LEE BRICK
16021/027
11 outfall Description: ,
Outfall No, Structure (pipe, ditch, etc.)
Receiving Strewn; _ �'HIC _e9JA FfbtlA Clef- k-
- -
Describe the industrial activities that occur within the outfall drainage area;
d-&M-'Wz W' - -- ---
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of A.
weak chlorine odor, etc.): _, X116 A -I _-
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
5. Floating Solids: Choose the number which best describes the amount of floating solids In
the storrnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the storrnwater 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 all sheen.in the storrnwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes S
10. Other obvious Indicators of Stormwater Pollution:
List and describe
Note-, Low clarity, high solids, and/or the presence of foam, all sheen, or e>; ostualdeposition
may be indicative of pollutant. exposure. These conditions warrant further investigation.
Page 2 of 2
5wU-242, Last modified 10/25/2012

4a/1a/241a MON 14:16 FAX [phone] LEE BRICK
iZ422/427
NCDEN
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on fildir q out thls form, please visit: hj ws su ti d s� 4
Permit No.: b fQ k/ ©IZ/ d / J 9/ Q/ or Certificate of Coverage No.;
Facility Name:' jTjl& G•� --
County; 4-0-P— - — - _ _ Phone No. 71 l7i - Jt. i%on _ —
Inspector:
[late of Inspection: r z 0l
Time of Inspection: ... /.,3D )�,"
Total Event Precipitation (inches). _ 70
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes D No
Please verify whether Qualitative Monitoring mast be performed during a "representative storm
event" or "measureable storm event" (requirements vury, 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.
f 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 tray contain up td 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 corapiete to the best of my knowledge;
(Signature of Permittee dr Designee)
Page 1 of 2
5WU-242, Last modlfled 10/25/2012

04/14/2014 SON 10:16 FAX [phone] LEE BRICK
IZ023/027
1. Outfall Descriptlom ,
Outfall No. /_ Structure (pipe, ditch, etc.) ��
Receiving Stream: C
Describe tlhe industrial activities that occur within the outfall drainage area: D C4-
gea,Uzr.t- u.�D-4
2. Color; Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: !_7` �+-ac✓ __ _
3. Odor; Describe any distinct odors that the discharge may have tl,e., smells strongly of oil,
weak chlorine odor, etc.), A16 e1 ?---
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
tho stormwater discharge, where 1 Is no solids and 5 is the surface covered with floating solids:
0 z 3 ' 4 51
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stonnwater discharge, where I.Is no solid$ and 5 is extremely muddy:
(.) 2 3 4 5
7. Is there any foam in the s ormwater 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 Iva
10. Other.Obvious Indicators of stormwater Pollutiopr
List and describe
Note, Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure, These conditions warrant further investigation.
Page 2of2
SVI'U•d42. Last modliicd 10/25/2012

04/14/2014 MOO 10:16 FAX [phone] LEE BRICK
l&024/027
MDR
5tormwater Discharge Outfall (00)
Qualitative -Monitoring Report
Porguidance on filling out thisfbrm, please visit: I ncd w w d,,�-4
Permit No.: �IIYf / ol�l 'I a/ dl �f or Certificate of Coverage No,: b[/L/�I / JQ/ LI S/ t_/
Facility Name: L,egl l— 1r;ck
County; 1]hone No. 7 % - it �o.
Inspector:
Date of Inspection: o
Time of Inspection: _ !S� �r►z .-- -- — _
Total Event Precipitation (inches): - r6
Was this a "Representative Storm Event° or "Measureable Storm Event" as defined by the permit?
(See information below.)
Yes 0 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 rriby contain u� 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 mitst?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 I
Interval is representative for local'storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office, E
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
(Signature of Pirmittee or
Page 1 of 2
SWU-2Q, Last mad1fled 10/'G5/2012

04/14/2014 MON 10:16 FAX [phone] Las BRICK 0025/027
1, Outfail Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream: _ L,'fIE/f. :ff"
Describe the industrial activities that occur within -the outfall drainage area: /V
2. Color; Describe the color of the discharge using basic colors (red, brown, bi ue, etc.) and tint
(light, medium, dark) as descriptors: G
3. Odor; Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil,
weak chlorine odor, etc.); .C/er�e_ _
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:
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 extreme)y muddy: .
2 3 4 5
7. .is there any foam in the stormwater discharge? Yes No
a, Is there an oil sheen in the stormwater discharge? Yes lVq
9. Is there evidence of erosion or deposition at the outfall? Yes Na
10. Other Obvious Indicators of Stormwater )pollution: $
List and describe
Note: Low clarity, high solids, and/or the presence of loam, all sheen, or erosion/deposition
may be indicative of pollutant exposure, These conditions warrant further investigation.
Page 2 of 2
SW U-212, Last modified i 0/25 /2012

04/14/2014 MON 19116 FAX [phone] LEE BRICK Q026/027
...r-ti,ifA
.
DE R"
Stormwater Discharge Outfall (00)
Qualitative Monitoring Report
Forguidance on fllling out this form, pleose +,isit: lilt �; /i i.C1. ncdcnr.ors/�y )�lwr,l�vs/sulnudessw#�a11.4
Permit No.; or Certificate of Coverage No.!
Facility Name: LleO_ C14Lk �
County:.Phone No. Vi` •'7�`f �y[�
-
Date of Inspection; -` - , d /4,1
.—
"
Tune of inspection: . 1 U PP t
Total Event Precillitation (Ihches); t lb _ -
Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit?
(See Information below.) _
Cues 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. Mostpermlts requlre qualitative monitoring to be '
performed during a "representative stone event" or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these deFnitions, if applicable.
A "representative storm event" Is a storm event thht measures greater than 0.1 inches bf 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 i ontain up -to 10 conseci Live 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'b'een at least 72 hours
i prior. The 72-haur storm interval does not apply lrthe permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
ahtainsapproval 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 Permi fee or Des
Page 1 of 2
SWU•Z42, 4aet mad{fIad 1D/ZS/2012

9a/lal2oia [4px 10:16 FAX [phone] LEE BRICK 1&027/027
1. Outfall Description:
Outfall No. Z Structure (pipe, ditch, etc,)
Receiving Stream; Wle 2V- &%a_- ei-to -- --
Describe the industrial activities that occur within the outfall drainage area:
2. Color, Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark):as descriptors: & ,
3, odor, Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weaic chlorine odor, etc.): &Lc, _ ___ _ _ _ -
4. Clarityi Choose the number which hest describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
} 2 j .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,
Cl) 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 S.is extremely muddy.
Cl). 3 4 5
7. is there gny foam in the stormwater discharge?. Yes oNo.
8. Is there an all sheen in the stormwater discharge? Yes >�fo
9. Is there evidence of erosion or deposition at the autfall? Yes G
10. Other Obvious lnaicators of Stortnwater Pollution: N
List and gescribe--
EM
i A ! two.
Note-, Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These candltions warrant further Investigation.
Page Z of Z
SWU-242, [sstinodified 10/25/22012