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HomeMy WebLinkAboutNCS000009_MONITORING INFO_20181008------------'STORMWATER-DIVISION--CODING SHEET -"-- --'------ PERMIT NO. ocio DOC TYPE ❑ FINAL PERMIT 9 MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE (oo YYYYMMDD September 28, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 GSGLGROUP THE CARBON COMPANY RFr%,FBk1; IEIE E BEST SOLUTIONS OCT U 8 2018 . tN, KAL FIDE: DWR SECTION Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 10, Period 1, Sample 19 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted is the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 10, Period 1, Sample Number 19 (March 1, 2015 — August 31, 2015) as outlined in Part il, Section B of our permit. We were unable to collect a sample as required by our permit. We have not experienced a qualifying rainfall event, when staffing was available. We will sample the next qualifying rain event and submit samples in accordance with the permit requirements. If there are any questions or comments regarding this report please contact me at 828 432-5774 Sincerely, �G}wL J. Dean Ahrens Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com DC2 confidential - (AHRENSJE) Phone: (828) 437-3221 Fax: (828) 432-5885 A, 07 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: littp://portil,ncdetir.on,/NN,eb/wq/ws/sLi/tipde,,;sNN-#tib-4 Permit No.: N/C/S /0 /0 /0 /0 / 0/9 / or Certificate of Coverage No.: N/C/G/ I I 1 1 I I Facility Name: SGL Carbon LLC County: Burke Phone No. _(828) 432-5774_ Inspector: SGL Lab Personnel Date of Inspection: Unable to sample qualifying rainfall event Time of Inspection: _ Total Event Precipitation (inches): NA Was this a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualilalive Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I cer�fy that tl k report i�,accyrate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek _ Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers loadin & unloading,maintenance activities & parkin& 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NA 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NA Page 1 of 2 SWU-242-20120613 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: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the storrriwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 14. Other Obvious Indicators of Stormwater Pollution: List and describe No sample was collected during this period due to the inability to capture a qualifying facility rainfall event. The did not have a qualifying event when personnel were available to collect the sample. A sample will be collected at the next qualifying rainfall event. 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 5 WU-242-20120613 a GSGL GROUP THE CARBON COMPANY BROAD BASE BEST SOLUTIONS February 12, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 9 Period 2 Sample 18 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 9, Period 2, Sample Number 18 (September 1, 2017 — February 28, 2018) as outlined in Part II, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773, Sincerely, Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment - 1---1VED FEB 21 2018 C&N7-j-cfti_1LE5 CAR SFC7jON SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com Phone: (828) 437-3221 Fax: (828) 432-5885 ON �0 sJa NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/wsIsu/npdessw#tab-4 Permit No.: N/CIS /0 /0 /0 /0 / 0191 or Certificate of Coverage No.: N/C/GI 1 I I 1 I l Facility Name: SGL Carbon, LLC _ County: Burke _ Phone No. (828) 432-5773_ Inspector: Jeff Woodruff Date of Inspection: 01/11/2018 Time of Inspection: 15:10 PM Total Event Precipitation (inches): _0.60 Was this a Representative Storm Event? (See information below Ye)No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signa re, I certify that this report is accurate and complete to the best of my knowledge: IVUL�41 (Signature of Permittee or Designee) 1. Out -fall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading, maintenance activities, &-parking. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): light S W U-242-20120613 Page t of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where l is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose th number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: lO 2 3 4 5 7. Is there any foam in the stortnwater discharge? Yes No 8. Is there an oil sheen in the stormwatcr discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 of 2 5 W U-242-20120613 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000009 FACILITY NAME SGL Carbon, LLC PERSON COLLECTING SAMPLE(S) _Jeffery Alan Woodruff CERTIFIED LABORATORY(S) SGL Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Burke PRONE NO. { 82g } 432 - 5773 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected 'Total Flow (if app.) Total Rainfall 'Total Suspended Solids (TSS) COD pH mo/dd/yr MG inches m /L m /L Units Benchmark - - - 100 120 6-9 S DO-001 01 / 11 / 18 NA 0.60 <5 20 7.2 P va _ CENIKA ILES 'Vv1 < 5t:u i IUN Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 'Total Flow Total Oil & Grease Non -polar 'Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&C/TPH Suspended Oil Usage (Method 1664 Solids SG'T-IIEM), if appl. molddl r MG inches mg/1 m /l unit al/mo Benchmark 6-9 SDO-001 01/11/18 NA 0.6 <5 NA <5 7.2 55 Form SWU-247, last revised 21212012 Page I of 2 STORAI EVENT CHARACTERISTICS: Date 01/11/2018 Total Event Precipitation (inches): 0.60 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprjsonment for knowing violations." (Signature of Permittee) 2It Is It � (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORiNINVATER DISCHARGE OUTFALI., (SDO) MONITORING REPORT Permit Number NCS 000009 FACILITY NAME SGL Carbon, LI,C PERSON COLLECTING SANIPLE(S) Jeffery Alan Woodruff CERTIFIED LABORATORY(S) SCL Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Burke PHONE NO. S( 2R) 432 - 5773 Ft- NA'I'URE OF PERMITTEE OR DESIGNEE OUIRED ON PAGE 2. Outfall Date 50056 No. Sample Collected 'Total Flow (if app.) Total Rainfall Total Suspended Solids (TSS) COD Of mo/dd/yr MG inches m IL m /l, Units Benchmark - - - 100 120 6-9 SDO-001 02/22/ 17 NA 0.22 <5 20 7.6 MAR G 'U7 ems_ 11L l Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x_ yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flory Total Oil & Grease Non -polar Total PH New illotor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPII Suspended Oil Usage (IN-lethod 1664 Solids SGT-HELM), if appl. mo/dd/vr N1lG inches m /l m /l unit al/no Benchmark 6-9 SDO-001 02/22/17 NA 0.22 7.6 NA <5 7.6 55 Form SWU-247, last remised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 05/22/2017 Total Event Precipitation (inches): 0.22 Event Duration (hours): (only if applicable — see permit.) (if mare than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only 11'applicable — see permit.) Alail Original and one coPy to: Division of Water Quality Attn: Central Files 1617 Mail Sen-ice Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3�yr� (Date) Form SWU-247, last remised 21212012 Page 2 of 2 �A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NICIS 1010 /0 101019 / or Certificate of Coverage No.: NICIGI 1 1 1 1 1 1 Facility Name: SGL Carbon, LLC County: Burke Phone No. (828) 432-5773 Inspector: Jeff Woodruff Date of Inspection: 02/22/2017 Time of Inspection: 10:09 AM Total Event Precipitation (inches): 0.22 Was this a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that thi report is ac urate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers loading & unloading, maintenance activities & parking. 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.): Chlorine Page 1 of 2 5WU-242-20120613 0 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-20120613 SGL GROUP THE CARBON COMPANY BROAD BASE October 13, 2017 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 BEST SOLUTIONS Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 9 Period 1 Sample 17 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 l��lIT, FT'"31A Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 9, Period 1, Sample Number 17 (March 1, 2017 — August 31, 2017) as outlined in Part II, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com Phone: (828) 437-3221 Fax: (828) 432-5885 STORNINVATER DISCHARGE OUTFALL (SDO) .MONITORING REPORT Permit Number NCS 000009 FACILITY NAME SGL Carbon LLC PERSON COLLECTING SAMPLES) _Jeffery Alan Woodruff CERTIFIED LABORATORV(S) _ SGL Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR PEAR: 2017 ('Phis monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Burke PHONE NO. 8f 2g) 432 - 5773 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 'Total Flow (if app.) Total Rainfall Total Suspended Solids (TSS) COD pll mo/dd/yr MG inches m /L m /L Units Benchmark - - - 100 120 6-9 SDO-001 08/29/17 NA 0.34 <5 <20 7.4 1�Iw" ! I V LZL.J .j JY V .. �VII C:�tti"F� fo mi izc Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? x yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorinp- Requirements Outfall Date 50050 00556 • 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-IIEM); if appl. moldd/yr MG inches m /l m IL unit al/mo Benchmark 6-9 SDO-001 08/29/17 NA 0.34 <5 NA <5 7.4 55 Form SWU-247, last revised 21212012 Page l of 2 STORM EVENT CHARACTERISTICS: Date 08/29/2017 Total Event Precipitation (inches): 0.34 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance ►with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 r� NC®ENft Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdess�,v#tab-4 Permit No.: N/CIS /0 /0 /0 /0 / 0/9 / or Certificate of Coverage No.: N/C/G/ I I 1 I 1 I Facility Name: SGL Carbon LLC County: Burke Phone No. (828) 32-5773 Inspector: Jeff Woodruff Date of Inspection: 08/29/2017 Time of Inspection: _09:46 AM_ Total Event Precipitation (inches): _0.34 Was this a Representative Storm Event? (See information below)(Yes No Please check your permii to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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 Q 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. By this signature, I,.certify that this reports ac�mrate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: _Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading;, maintenance activities, & parking. 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 Page I of 2 S W U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: lO 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose 0hilurnber which best describes the amount of suspended solids in the stortnwater discharge, where 1 is no solids and 5 is extremely muddy: lO 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes e 8. Is there an oil sheen in the storrnwater discharge? Yes No O 9. Is there evidence of erosion or deposition at the outfall? Yes No 0 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 2 of 2 S W U 242 20120613 Permit Number NCS 000009 STOWNINVATER DISCHARGE OUTFALL (SD XIO``I TORING REPORT FILE SAMPLES COLLECTED DURING CAL--LNDAR )'EA'R: _2016 (]'his monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SGI. Carbon, LLC COUNT)' Burke PERSON COLLECTING SAMPLE(S) Jeffery Alan Woodruff PHONE NO. S( 28) 432 - 5773 CERTIFIED LABORATORY(S) SGL Carbon LLC Lab # 609 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE ,I(/V 2 REQUIRED ON PAGE 2. Part A: Specific monitoring Requirements ,r 8 Z016 Outfall Date 50050 . "� '- E IN0. Sample Collected Total Flow (if app.) Total Rainfall Total Suspended Solids (TSS) ON) pH mo/dd/ yr MG inches m /L nt g/L Units Benchmark - - - 100 120 6-9 SDO-001 05/17/2016 NA 0.13 6.1 20 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flory Total Oil & Grease Non -polar Total pH New,Nlotor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPII Suspended Oil Usage (Nlethod 1664 Solids SGT-ITEM), if appl. moldd/vr 11G inches m /l m /1 unit gal/mo Benchmark 16-9 SDO-001 05/17/2016 NA 0.13 <S 1 NA 6.1 6.8 55 Form SWU-247, last remi.svd 1212012 Page 1 of 2 STORM EVE`T CHARACTERISTICS: Date 05/17/2016 Total Event Precipitation (inches): 0.13 Event Duration (hours): (only if applicable — see pennit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1 7-i(5 (Date) Form S W U-247, last revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NIC/S /0 /0 /0 /0 / 0/9 / or Certificate of Coverage No.: N/C/G/ 1 1 1 1 1 1 Facility Name: SGL Carbon LLC County: Burke Phone No. (828) 432-5773 Inspector: Jeff Woodruff Date of Inspection: 5/17/2016 Time of Inspection: 11:02 AM Total Event Precipitation (inches): 0.13 Was this a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading, maintenance activities, & parking_ 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.): Chlorine Page 1 of 2 S W U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where 1 is no solids and 5 is the surface covered with floating solids: O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 of 2 S W U-242-201206 1 3 SGL GROUP THE CARBON COMPANY RECEIVED JUN 2 8 (dib BROAD BASE BEST SOLUTIONS June 16, 2016 CENTRAL FILES DWR SECTION Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 8, Period 1 Sample 15 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 7, Period 2, Sample Number 14 (February 28, 2016 — August 31, 2016) as outlined in Part II, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sgfcarbon.com Phone: (828) 437-3221 Fax: (828) 432-5885 10" an"M STORNINVATER DISCHARGE OUTFALL (SDO) r� tNIONITORING REPORT Permit Number NCS 000009 FACILITY NAME: SGI. Carbon, LLC PERSON COLLECTING SA,IIPLE(S) Jeffery Alan Woodruff CERTIFIED LABORATORY(S) SG1., Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Regtiirentents SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days the date the facility receives the sampling results from the laboratory.) COUNTY Burke ■RAIC PHONE NO. 8(_ 28) 432 - 5773 F NATURE OF PERI� rrrEE OR DESIGNEE QUIRED ON PAGE 2. Outfall- Date 50050 No. Sample Collected Total if p (... Flow a .p.. ) :.Total ::'. Rainfall `` Total.,_ Sus P ended , Solids TSS COD '.. PH'. mo/dd/ r MG inches:: ; ',m /L .:: m /L Units Benchmark - - - 100 120 6-9 SDO-001 01/23/2015 NA 1.03 18.3 20 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _x ves _no (if yes, complete Part B) Part B: Vehicle iNlaintenance Activitv ,Monitoring Requirements Outfall :.:; ;Date 50050 :. .. �:;:..:_ .. 00556t�• .:. 00530 00400 Total FIorr Total"' � � � Oil &Grease Non -polar Total pH New illotor 1\o Sariiple Collected , „ if a ticable { PP ) Rainfall =: `' f a 1 ( pp) O&GITPII ; . 1664 Stis ended :- p Solids Oil Usa e g (iVieth'od SGT-HEi41), tf �. .y w•. a 1. Z molddlvt MG inches f to /l - -m /l unit gaUrno Benchmark 6-9 SDO-001 02/23/2015 NA 1.03 2.3 NA 18.3 6.8 55 Fortn SWU-247, lust remised 21212012 Page I of 2 STORM EVENTCHARACTERISTICS: Date 01/23/2015 Total Event Precipitation (inches): 1.03 Event Duration (hours): (only it'applicable — see pennit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one coPy to: Division of Water Quality Atm: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire 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 tines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, Iasi revised 21212012 Page 2 of 2 February 24, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 RECEIVED MAR 0 5 2015 CENTRAL FILES DWR SECTION SGL GROUP THE CARBON COMPANY BROAD BASE BEST SOLUTIONS Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 6, Period 2, Sample 12 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 6, Period 2, Sample Number 12 (September 1, 2014 — February 28, 2015) as outlined in Part II, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com Phone: (828) 437.3221 Fax: (828) 432-5885 SGL CARBON, LLC BU CG NA CENTRAL CORPORATE LABORATORY MORGANTON, NC 28655 Morganton 2014 Stormwater Report #2 Report # SGL SWO12315 REPORT TO: Billy Thompson EVENT 01/23/15 Event Start: 7:30AM 0.10 inches of rain achieved at 9:43AM Event Total 1.03 inches DATE RECEIVED: 01/23/15 REPORT DATE: SAMPLE DATE: TSS, Oil and Grease, COD 01123/15 10:53AM PH and Visual Clarity 01/23/15 11:08AM SAMPLE ID: SGL SW-02-2014 Parameter Result MQL TSS 18.3 5.3 Oil & Grease 2.3 1 PH 6.8 @ 10.9°C 0.01 Units Method Analysis Analysis Analyst Time Date mgll STD Meth 2540 D 3:10 PM 01/29/15 KCJ mg/1 SM 19 5520E 2:46PM 01/29/15 KCJ SU STD Meth 4500-H B 02:28PM 01/23/15 JAW COD * 20 mgll SM 19 195520D NIA 02/20/15 WQ Wastewater Supervisor W Data Qualifiers * Below Minimum Quantification Limit (MQL) HT Out of hold time. NP Not properly preserved. NC Wastewater Lab ID# 609 STORMWATER SDO VISUAL MONITORING Frequency: Two Times Per Year (Once in Spring (April -June) and once in Full (September -November) Note: Does not have to he during a representative storm event. VISUAL MONITORING FOR YEAR: 2014 (spring 818114 2:28pm) Stormwater Discharge Characteristics Date Time Observation Comments Color 8/8/2014 11:16AM None Odor 8/8/2014 1 1:16AM Yes light Chlorine odor Clarity 8/8/2014 11:16AM Clear Floating Solids 8/8/2014 11:16AM Few < 10 Suspended Solids 8/8/2014 1 1:16AM None Foam 8/8/2014 11:16AM None Oil Sheen 8/8/2014 l 1:16AM None Erosion/Deposition 8/8/2014 11:16AM None Other obvious indicators of stormwater ollution 8/8/2014 TI 1:16AM None * At outlall .Signature: VISUAL MONITORING FOR YEAR: 2014 (fall 1/23/15 11:08AM) Stormwater Discharge Characteristics Date Time Observation Comments Color 1/23/2015 11:20AM- very light Gre Odor 1/23/2015 11:20AM Yes light Chlorine odor Clarity 1/23/2015 11:20AM Clear Floating Solids 1/23/2015 11:20AM None None Visible size Suspended Solids 1/23/2015 11:20AM None Foam 1/23/2015 11:20AM None Oil Sheen 1/23/2015 11:20AM None ErosionlDe osition* 1/23/2015 11:20AM None Other obvious indicators of stormwater ollution 1/23/2015 1 1:20AM None * At outfall Signature: G FASharealkStormwater Form slStormwater SDS Visual Monitoring Form Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : SGL Carbon Group 307 Jamestown Road Morganton, N. C. 28655 Attention: Mr. Jeff' Woodruff Date Received: 23-.Ian-15 Report Date: 23-Feb-15 Sample Date: 23-Jan-15 BRL 0: BRL-2015-0045 Lab Sample ID: LSID-2015-00217 Client Sample 11): SGL SW-02-2014 Parameter Result MQL TSS 18.3 5.3 blueridgela bsienoir@gmail.com Unit Method rng/1 SM 19 2540D Analysis Analysis Time Date Analyst 15:10 1/29/2015 KCJ Reported By:J. nso�D.R.essinger Concentrations are Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-72MI49 Client: SGL Carbon Group 307 Jamestown Road Morganton, N. C. 28655 Attention: Mr. Jeff Woodruff Date Received: 23-Jan-15 Report Date: 23-Feb-I5 Sample Dale: 23-Jan-15 BRL #: 13RL-2015-0045 Lab Sample ID: 1_SID-2015-00218 Client Sample ID: SGI, SW-02-2014 Parameter Result MQL Fats, Oil & Grease 2.3 1 Reported By: blueridgela bslenoir@gmail.com Unit Method mgll SM 19 5520B Analysis Analysis Time Date Analyst 14:46 1 /29/2015 KCJ Johnson, D.R. Wessinger * Concentrations are b Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : SGI. Carbon Group 307 Jamestown Road Morganton, N. C. 28655 Attention: Mr. Jeff Woodruff Date Received: 23-Jan-15 Report Date: 23-Feb-15 Sample Date: 23-Jan-15 BRL #: RRI -201 5-0045 Lab Sample Ill: LSO-2015-00219 Client Sample ID: SGL SW-02-2014 blueridgelabsienoir@gmaii.com Parameter Result MQL Unit Method COD 20 mg/I SM 5220D Reported By: Analysis Analysis Time Date Analyst 2/20/2015 WtrQtly Ilohnson, D.R. Wessinger * Concentrations are bV16,, Minimum Quantification Limit except where noted. NC Laboratory Certificate no. 275 Page 3 of 3 WATER QUALITY LAB & OPERATIONS, INC. P.O FOX 1167 BANNER ELK, NG 28504 (828) 808.8277 CLIENT: SLUE RIDGE LABS ADDRESS: P.O. SGX 29-10 CITY: LENOIR STATE: NC ZIF 28645 ID#. LOGIN TIME: ShMPLER; RECEIVED DATE: REPORTED DATE: 23-Feb-15 ANALYSIS;:,;:;::; :•. 1Siq•#: .. .. ..:: ANALYSIS,:'MQL's:; RESUL'iS. .. • .. :]UNLIT$,: :.: ;SAMF��F;: LQCATION ANA6Y§la, ::':DATE .':. 3N>;; ; ' _. COD 2.19 20 20 _ T i.1GIL 20-Feb-15 PI CC7D I 223 1820 I 20 10GIL 2u--Feb-15 PI D 3�*' 2_10 24 FviC41L 20•Fob-15, PI C}L7 36M GO 20 MGrl_ 20-FG"- 151 PI uOD 37E, w0 20 I MG/L i 20 Fe -15 PI COD 'f 1620 20 Pilrrl_ 20-Feb-15 PI REPORTED 2 )": NC CERTIFIED LA-; � 544 PAUL 1SENHOUR, SUPERVISOR SGL Carbon, LLC Chain of Custody Record 307 Jamestown Road Morganton, NC 28655 Client _SGL Carbon LLC Adress 307 Jamestown Road Morganton, NC 28655 Attention Jeffrey Alan Woodruff If Composite? Sampler (Signature) 4�0� A— 1, I J k/ Sample ID Date Time Date Time Type Co rG # of Conts. Tests Requested lcedTem ? SGL SW-02-2014 1/23/2015 10:54 AM G 1 TSS None SGL SW-02-2014 1/2312015 10:53 AM G 1 Oil and Grease HCL < 2 SGL SW-02-2014 1/23/2015 10:54 AM G 1 COD H2SO4 < 2 Event Start: 7:30AM Total Event: 1.031/ Event Thresold: 0.10 inches 9:43AM Results for Regulatory Purposes Yes No Relinquished By Date Time R eived By Date Tiime Qu- (,(�daa�►�/%' l%a3115 11:90AM 119311s 11: ace Re inquished By Date Time Rec d Date Tiime Re inquished By Ilate Time eceived By I Datb Tiime Method of Shipment: UPS Fed Ex Hand Delivery Other } SGL Carbon, LLC Chain of Custody Record 307 Jamestown Road Morganton, NC 28655 1 Client SGL Carbon LLC Adress 307 Jamestown Road Morganton, NC 28655 Attention Jeffrex Alan Woodruff If Com site? Sampler (Signature) 94i'P'dA' tj� Sample ID Date Time Date Time Type CorG # of Conts. Tests R29uested IcedTem ? SGL SW-02-2014 1/23/2015 11:08 AM G 1 pH None SGL SW-02-2014 1/23/2015 11:08 AM G 1 Visual Clairi None Event Start: 7:30AM Event Thresold: 0.10 inches 9:43AM Total Event: Results for Regulatory Purposes Relin hed By Date Time Received By Date Tiime Relinquished By Date Time Received By Date Tiime Relinquished By Date Time Received By Method of Shipment: UPS Fed Ex Hand Delivery Other Date Tiime Yes No A77"AA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:/lportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NICIS 1010101010/91 or Certificate of Coverage No.: NICIGI 1 1 I 1 1 1 Facility Name: SGL Carbon, LLC County: Burke Phone No. (828) 432-5773 Inspector: Jeff Woodruff Date of Inspection: January 23, 2015 Time of Inspection: 11:20 AM Total Event Precipitation (inches): 1.03 Was this a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 6� ze (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading, maintenance activities, & parking. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: very light grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Yes, light chlorine Page 1 of 2 S W U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 1O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 of 2 SWU-242-20120613 u STOR\IIVATER DISCHARGE OUTFALL (SDO) 1IONITORLNG REPORT Permit Number NCS 000009 SAMPLF,S COLLECTED DURING CALFNDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days frorly" the date the facility receives the sampling results from the laboratory.) r-tan FACILITY NAME SGL Carbon LLC COUNTY Burke PERSON COLLEC"PING ,)AN-IPLE(S) SGI. Lab Personnel PIIONE NO. (_878_) 432 - 5773 CERTIFIED LABORATORY(S) SCL. Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements L1SIC-NATURE OF PERM ITTEE OR DESIGNEE 4FOUIRED ON PAGE 2. C"D Outfall Date 50050 Sample Collected `l'otal Flow (if app.) Total Rainfall Total Suspended Solids 'ISS) COD PH tno/dd/ r MG inches m =Il. m g/L Units Benchmark No sample was collected this period due to the inability to capture a qualifying storm water event. The weather has been dry and we have not had a qualifying event when personnel were available to collect the sample. A sample will be collected at the next qualifying rain event. SDO-001 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _x yes _no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pill New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (,Method 1664 Solids SIT-fIEM), if appl. mo/dd/vr INIG inches nt g/I m /l unit al/mo Form SWU-247, last revised 2/212012 DCl For internal use only - (THOMPSONBI) Page I of 2 Benchmark S D O-001 S"rORNI EVEN'I' CIIARAC`I'FRIS'l'ICS: Date 'total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if snore than one storm event was sampled) Date 'total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) i4lail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ann aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of Permittee) (Date) DCI Forinternal use only -(THOMPSONB1) Form S«'U-247, last revised 21212012 Page 2 of 2 A� r� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: NICIS /010101010/9 I or Certificate of Coverage No.: NICIG/ 1 1 I 1 1 1 Facility Name: SGL Carbon, LLC _ County: Burke Phone No. (828) 432-5773 Inspector: SGL Lab Personnel _ Date of Inspection: Unable to sample ualif in rainfall event Time of Inspection: Total Event Precipitation (inches): NA Was this a Representative Storm Event? (See information below) Yes GD Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading, maintenance activities, & parking. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 5W U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe No sample was collected durina this period due to the inabilitv to capture a qualifying rainfall event. The weather has been dry and we have not had a qualifying event when personnel were available to collect the sample. A sample will be collected at the next aualifvina rainfall event 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 SW U-242-20120613 September 10, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 RECEIVED SEP 2 2 Z015 CENTRAL FILES DWR SECTION GSGL GROUP THE CARBON COMPANY BROAD BASE BEST SOLUTIONS Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 7, Period 2, Sample 14 SGL Carbon, LLC (Burke County) Individual Permit Number NC3000009 Sir/Madam: Respectfully submitted is the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 7, Period 2, Sample Number 14 (March 1, 2015 —August 31, 2015) as outlined in Part II, Section B of our permit. We were unable to collect a sample as required by our permit due to an excessively dry period. We have not experienced a qualifying rainfall event, when staffing was available. We will sample the next qualifying rain event and submit samples in accordance with the permit requirements. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com DC1 For internal use only - (THOMPSONBI) Phone: (828) 437-3221 Fax: (828) 432-5885 STOR11'INVA'I ER DISCHARGE OU'I'>,ALL (SDO) MONITORING REPORT Permit Number NCS 000009 FACILITY NAME SGL Carbon, LLC PERSON COLLECTING SAMPLE(S) Jeffery Alan Woodruff CERTIFIED LABORATORY(S) SGL Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report sliali be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Burke PHONE NO. { 828 1 432 - 5773 SIGNA'I'URE OF PEP-MITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Total Suspended Solids (TSS) COD PH moldd/ r MG inches m /L m L Units Benchmark - - - 100 120 6-9 SDO-001 09/09/2015 NA 0.34 32.1 84 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? r yes _no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a 1. mo/dd/ r MG inches m /l m /l unit al/mo Benchmark 6-9 SDO-001 09/09/2015 NA 0.34 <5 NA 32.1 6.9 55 CM=j Mac Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 09/09/2015 Total Event Precipitation (inches): 0.34 Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —,see permit.) Nlail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) _ /a -.10 (Date) Forst SWU-247, lust revised 21212012 Page 2 of 2 AL NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/S 101010 /0 10191 or Certificate of Coverage No.: NIC/G/ 1 1 1 1 1 1 Facility Name: SGL Carbon, LLC County: Burke Phone No. (828) 432-5773 Inspector: Jeff Woodruff Date of Inspection: 9/8/15 Time of Inspection: 11:16 AM Total Event Precipitation (inches): 0.34 Was this a Representative Storm Event? (See information below)(&D No Please check your permit to verify if Qualitative Monitoring most be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing, material transfers, loading & unloading, maintenance activities, &parking. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ve light grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None Page 1 of 2 5WU-242-20120613 4. Ciarity: 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 5. Floating Solids: Choose the number which best describes the amount of floating solids in the storm water discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 [`4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 of 2 5WU-242-20120613 SGL GROUP THE CARBON COMPANY BROAD BASE BEST SOLUTIONS October 19, 2015 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 7, Period 2 Sample 14 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 7, Period 2, Sample Number 14 (September 1, 2015 — February 28, 2016) as outlined in Part 11, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, 4`7 �- Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment 00 � z ;� a�iil _CD r-1- tz O fib q,ED SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 Sglcarbon.com Phone: (828)437-3221 Fax: (828)432-5885 ST'OR,NINVATER DISCHARGE OUTFALL (SDO) ,MONITORING REPORT Permit Number NCS 000009 FACILITY NAME SGL Carbon, I.LC PERSON COLLECTING SAMPLE(S) Jeffery Alan Woodruff ~ CERTIFIED LABORATORY(S) SGL Carbon, LLC Lab # 609 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Burke PHONE NO. ( 828) 432 - 5773 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall Total Suspended Solids TSS) COD pH mo/dd/vr MG inches nt /L m IL I Units Benchmark - - - 100 120 6-9 SDO-001 08/08/14 NA 0.54 <5 54 6.9 C 2014 L FILE WR SECTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons ofnew motor oil per month? _x yes _no (if yes, complete Part 13) Part R. Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total PH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPII Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/yr MG inches mg/1 m =/l unit al/tno Benchmark 6-9 SDO-001 08/08114- NA 0.54 <5 NA <5 6.9 55 Form SWU-247, last revised 21212012 Page I of 2 STORIII EVENT CHARACTERISTICS: Date 08/08/14 Total Event Precipitation (inches): 0.54 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form S W U-247, last revised 21212012 Page 2 of 2 60 NC©ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:llportal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: NIC/S 101010 /0 / 0/91 or Certificate of Coverage No.: NICIGI 1 1 1 1 1 1 Facility Name: SGL Carbon LLC County: Burke Phone No. (828) 432-5773 Inspector: Jeff Woodruff Date of Inspection: August 8, 2014 „ Time of Inspection: 11:16 AM Total Event Precipitation (inches): 0..54 Was this a Representative Storm Event? (See information below) Yes No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 6�,4 ,� 6� (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SDO-001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Silver Creek Describe the industrial activities that occur within the outfall drainage area: Manufacturing material transfers, loading & unloading, maintenance activities, & parking. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: None 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Yes, light chlorine Page 1 of 2 SW U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 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: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 of 2 SWU-242-20120613 SGL GROUP THE CARBON COMPANY BROAD BASE September 12, 2014 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161735 BEST SOLUTIONS Re: Storm water Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 SGL Carbon, LLC (Burke County) Individual Permit Number NCS000009 Sir/Madam: Respectfully submitted are the enclosed original and one copy of the Quantitative and Qualitative Stormwater Discharge Outfall Monitoring Reports for SGL Carbon, LLC under Individual Permit Number NCS000009. This submission is for stormwater sampling during Year 6, Period 1, Sample Number 11 (March 1, 2014 — August 31, 2014) as outlined in Part II, Section B of our permit. All sample analytical results were below benchmark values and/or within benchmark ranges. No issues were noted on the visual inspection. If there are any questions or comments regarding this report please contact me at 828 432-5773. Sincerely, '4E�;4 �, Oz/ Billy M. Thompson, Jr. Environmental Manager SGL Carbon, LLC, Morganton, NC Attachment SGL Carbon, LLC 307 Jamestown Road Morganton, NC 28655 5glcarbon.com Phone: (828) 437-3221 Fax: (828) 432-5885