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HomeMy WebLinkAboutNCS000330_MONITORING INFO_20190708MRD STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. L)o D 5 3 V DOC TYPE ❑FINAL PERMIT MONITORING REPORTS ❑ APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑ cDul § 0 --� U �— YYYYMMDD July 1, 2019 Attn: Central Files N.C. Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Central Files: JU4 ° 8 2019 CE C� A17,S`,IC��c'�L INN A 11.0. Box 5030 2020 Ashmil'i Avenue %ionroe, NC 28111-5030 Fhooc: (7041 289-451 1 Fax: (704) 290-5194 Email: Tyler,NlerccrC' ATlmesals.com Attached, please find storruwater monitoring data for Permit No NCS000330. The originals and One copy iWe included. The monitoring data is for the following monitoring schedule: Wriitonna Period Sam 'le Number Start End Year 1-Period l 1 January 1 �' 2019 June 301h , 2019 Stormwater sampling Ior Outfal] # 02(M) has been determined to he the representative outfall through prior correspondence. "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 forgathering 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 imprisonmentfor knowing violations." If you have any questions or need additional information, please contact me at 704-289-451 1. Thant: you. Sincerely. "Tyler Mercer EHS Manager ATI Specialty Materials -Monroe Plant OATI Stormwater Monitoring Report Form Sample Date&Time: 617/19 9:15am Stormwater Discharge Outfall #2 Sample Location: SW02 Drainage Area = 272'590sg. Ft. =6.25 acres % Impervious = 36% Person('s) Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: James Moser,David Etdridgejommy Long Pace Analvtical 40 CFR Part 136 Parameter Results (mg/1) Benckmark Values (mg/1) BOD 18.2 30 COD 114 120 TSS 20.1 100 Cadmium ND 0.003 0.0287 1 Chromium, total recoverable Lead, total recoverable ND 0.03 Nickel, total recoverable 0.202 0.33S Zinc, total recoverable 0.628 0.126 Oil & Grease ND 15 H 7.5 (std units) 6-9 (std units) Storm Date: 6/7/19 Storm Duration: 87.5 (Mrs.) Inches of Rainfall: 1.85„ Duration of time preceding rain event exceeding 0.1": 576 (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total)= Q(Pervious Area)+ Q(Impervious Area) Q(tot, cfs) = (A x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft, x 6.25 x .36) Q(Total, cfs)= .1333 X 1, 35" (inches of rain) + .1688 X 1-35" (inches of rain) = 0.408 cfs STORMWATER DISCHARGE OUTFALL (SDO) ,MONITORING REPORT Permit Number NCS 000330 FACILITY NAME ATI Speicalty Materials _ PERSON COLLECTING SAMPLE(S) Tommy Long, David Ethridge CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (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 Union PHONE NO. 7( 04) 9 4511 EREQ ATURE OF PERMITTEE OR DESIGNEE UIRED ON PACE. 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall mo/ddlyr MG inches SW02 06/07/19 0.408 1.35" Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ()yes Ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPI1 (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m mgA unit al/mo Form SWU-247, last revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date 6R/19 Total Event Precipitation (inches): 1.35" Event Duration (hours): 87.5 hrs. (only if applicable — see pen -nit.) (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 Energy Mineral and Land Resources 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 611212015 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htt s://de .nc. ov/about/divisions/ener -mineral-land- resources/energay-m ineral-land-perm its/Stormwater- perm its/npdes- industrial -sw#tab-4 Pertnit No.: N/C/ S /0 / 0 / 0 /3 / 3 /0 / or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: ATI Specialty Materials - Monroe County: Union Inspector: James Moser Date of Inspection: 517119 Time of Inspection: 9:41 am Total Event Precipitation (inches): 1.351, Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-11our 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 DEMLR Regional Office. Sy this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or DesioNzee) 1. Outfall Description: Outfall No. SW06 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Parking Lot, Metal Storage, Trash Compactor Page I of 2 SWU-242, last modified 07/2512017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, media n, dark) as descriptors very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: l 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'? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No, 4. Is there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 K"r-.0- Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling ow this form, please visil https://deq.nc.Wv//3bout/divisions/energy-mineral-land- resources/energy-mineral-land-perm its/storinwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/S/0 /0 / 0/3 /3 /0 / or Certificate of Coverage No.: N/C/GI_l_I-1-1 /—/ Facility Name: ATI Specialty Materials - Monroe County: Union Inspector. James Moser Date of Inspection: 6/7119 Time of Inspection: 9:49am Total Event Precipitation (inches): 1.35" Phonc No. 704-289-4511 All permits require qualitative monitoring; to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Design) 1. Outfall Description: Outfall No. SW04 Deceiving Stream: Richardson Creek Structure (pipe, ditch, etc.): Pipe/Ditch Describe the industrial activities that occur within the outfall drainage area: Shipping staging , turnings storage, truck loading Page l of 2 SWU-242, t.,st modified 07/29/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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. R. Is there an oil sheen in the stormwater discharge? ()Yes No. 9. Is there evidence of erosion or deposition at the outfall? O Yes o No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'these conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07128/2017 K! -, r-a Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling; oul lhis farm, please visit https://deQ.nc.f ov/about/divisions/enerf.,Y-mineral-land- resourceslenergy-mi neral-land-perm its/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: NIC/ S /0 / 0 / 0 /3 1310 1 or Certificate of Coverage No.: NICIGI_I_I l_I_I_I Facility Name: ATI Specialty Materials - Monroe County: Union Inspector: James Moser Date of Inspection: 617119 Time of Inspection: 9:13am Total Event Precipitation (inches): 1.35" Phone No. 704-289-4511 A]I permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous pleasurable 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 DENILR Revional Offwf-. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desi ]. Outfall Description: Outfall No. SyV03 Receiving Stream: Richardson Creek Structure (pipe, ditch, etc.): Pipe/Ditch Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Hammer Repair Dust Collection Page I of 2 SWIJ-242, Last mudilied OW2812017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of' oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where l 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 I 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 I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? () Yes E) No. 8. Is there an oil sheen in the stormwater discharge'? ()Yes E) No. 9. Is there evidence of erosion or deposition at the outfall? o Yes © No. 10. Other Obvious Indicators of Stormw•ater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified C712812017 N'r-1-0 Environmental Quality Stormwater Discharge Outfall (S.DO) Qualitative Monitoring Report For guidance onfillingout ihisform, please visit httns://de(i.tic.g"v/about/divisions/energy-mineral-land- resources/energy-m i neral-land -perm its/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: NICI S l0 / 0 / 0 /3 / 3 /0 I or Certificate of Coverage No.: N/C/G/T/_/-/_/_/_/ Facility Name: ATI Specialty Materials - Monroe County: Union Inspector: James Moser Date of Inspection: 617/19 Time of inspection: 9:20am Total Event Precipitation (inches): 1 .35" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply ifthe 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or DesigrAe) 1. Outfall Description: OutfalI No. $M5 _ Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage, Equipment Storage,clean empty drums, roll off containers Page I of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, ctc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, ctc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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: I 2 3 4 5 6. Suspended Solids_ Choose the number which best describes the amount of suspended solids in the stormwater discharge. where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwatcr discharge? Q Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? QYes 0 No. 9. 1s there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 sWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htti)s://deg.ne.t~oy/about/divisions/energy-mineral-land- resources/ever r -mineral-land perm its/stormwater- ermitsln des-industrial-sw#tab-4 Permit No.: NICI S/O / O 1013/3/0 I or Certi€icate of Coverage No.: NICIGITI_I_I_I_I_I Facility Name: ATI Specialty Materials - Monroe County: Union Inspector: James Moser Date of inspection: 6/7119 Time of Inspection: 9:05am Total Event Precipitation (inches): 1 .35" Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during; a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee 1. Outfall Description: Outfall No. SW02 Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: Metal Storage Page 1 of 2 SW11-242, Last modified 07/28/2017 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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? O Yes t) No. 8. Is there an oil sheen in the stormwater discharge'? OYes Q No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. 'These conditions warrant further investigation. Page 2 of 2 SWU-242. Last modified 07/29/2017 K,-r,-a- Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, pleuse visit httr)s://de(i.nc.�zovlabout/divisions/enerf,,y-mineral-land- resourceslenergy-m i neral-land-permits/storm water-permits/nodes-industrial: sw#tab-4 Permit No.: N/C/ S/0 / 0 / 0 /3 / 3 /0 / or Certificate of Coverage No.: N/C/GI_l_l_l_I_I_l Facility Name: County: Union inspector: James Moser Date of inspection: 617119 'rime of Inspection: 9:29am Total Event Precipitation (inches): 1.35" Phone No. 704-289-4511 All permits require qualltative monitoring to be pertormed during a "measurable storm event.' A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittec obtains approval from the local DI -'MLR Raninnal OffirP By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Design 1. Outfall Description: Outfall No. Swot Structure (pipe, ditch, etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the Outfall drainage area: Metal Storage, Equipment Storage,clean empty drums, roll off containers Page I of 2 5WU-242, Last modified 07129/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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'? Q Yes Q No. 8. Is there an oil sheen in the stormwater discharge? QYcs E) No. 9. Is there evidence of erosion or deposition at the outfall? a Yes © No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/2912017 ATI Specialty Materials -Monroe Plant �4 Stormwater Monitoring Report Form AT I Sample Date&Time: 6/7/19 9:15am Stormwater Discharge Outfall #2 Sample Location: SW02 Drainage Area = 272'590sg. Ft. =6.25 acres % Impervious = 36% Person('s) Collecting Samples: Laboratory Performing Analysis: Analytical Techniques and Methods: Results of Sample Analysis: James Moser,Davd EthrfdgeJommy Long Pace Analytical 40 CFR Part 136 Parameter Results (mg/1) Benckmark Values (mg/1) BOD 18.2 30 COD 114 120 Tss 20.1 100 Cadmium ND 0.003 Chromium, total recoverable 0.0287 1 Lead, total recoverable ND 0.03 Nickel, total recoverable 0.202 0.335 Zinc, total recoverable 0.628 0.126 Oil & Grease ND 15 H 7.5 (std units) 6-9 (std units) Storm Date: 6/7/19 Storm Duration: 87.5 (Hrs.) inches of Rainfall: 1 Duration of time preceding rain event exceeding 0.1": 576 (Hrs.) Estimated Flow Calculation: Q=CIA Q(Total)= Q(Pervious Area)+ Q(Impervious Area) Q(tot, cfs) = (A x inches rain/12inches/ft. x 6.25 acres x .64) + .9 x inches rain/12inches/ft. x 6.25 x .36) Q(Total, cfs)= .1333 X 1.35" (inches of rain) +.1688 X 1-35" (inches of rain) = 0,408 cfs SI'ORNIN1'ATER DISCHARGE OUI'FAI.I. (SDO) MONITORING RETORT Permit ,Number NCS 000330 FACILITY NAM E ATI Sj?eicalty Materials PERSON COLLECTING SA191'LI?(S) Tommy Long, David Ethridge CERTIFIED LABORATORY(S) face Analytical Lab # 12 Lab 9 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 ("Phis monitoring report shall be received by the Division no later than 30 days from the date the facilily receives the sampling results from the laboratory.) COUNTY Union PHONE >0. 7( 04 ) 9-4511 'J SIGNATURE OF PERi•UITEE OR DESIGNEE REpUIRF,1) ON PAGE 2. Outfall Date 50050 No. Sample Collected "Total Fkrn if app.) Total Rainfall mo/ddIvr A7G inches SW02 06/07/19 0.408 1.35" Does this facility perform Vehicle Maintenance ACdVitics using more than 55 gallons of new motor oil per month" oyes (�)no (ifyes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall I Oil & Grease (if appl.) Non -polar O&GrITII (,Method 1664 if a pl. 'Total Suspended Solids PH New Motor Oil Usage rno/ddhyr A7G inches m-/l m /l unit al/mo Form SWU-247. last revised 0112L201 j Page I of"2 STORM EN'EN"T CI[ARAC"1'I:1tIS"TICS: Date 617119 Total Event Precipitation (inches): 1.35" Event Duration (hours): 87.5 hrs. (only if -applicable — see permit.) (if more than one storm event was sampled) Date Total (^:vent Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy N ineral and Land Resources Att,t: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 "1 certify, tinder penalty of law, that this document and all attachments wcrc prepared ►ruder rnv direction or supervision in accordance with a s}•stem designed to assure that qualified personnel properly gather and evaluate the information suhmitted. 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 hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibil� of lines and imprisonment for knowing violations." d (Signature of Permittee) (Dale) Form SWU-247. lull revised 611212015 Page 2 of 2 C-I.-- �I tll?vla(RI M.I rWo Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report rbrguidunc•e on /illift,�r our tlris form, pleuse cisit https:/ldeg,nc.I*oylsboutldivisions/ener�-,v-mineral-land- resources/ener_(u-mineraI-land-permits/stormu•ater-Permitslnpdes-industrial-s\%,i tab-4 Permit No.: N/C/S/0 /0/0/3 /3 /0 1 or Certificate of'Coverage No.: NIC/Ghl_I_I_I_l_I facility Name: ATI Specialty Materials - Monroe County: Union Inspector: James Moser Date oC Inspection: 617119 Time of Inspection: 9:41 am Total Event Precipitation (inches): Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a " measurahle storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site Outfall. The previous measurahle storm event must have been at least 72 hours prior. The 72-11our storm ' interval does not apply if the permittee is able to cIOCUment that a shorter Interval is representative f'or local storm events during the sampling period, and the permittee obtains approval frorn the local DENT IZ Regional Office. By this signature, I certify that this report is accurate and complete to the best ofrmy knowledge: (Signature of Permittee or Des'- lee) 1. Outfall Description: Outfall No. SW06 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur Within the outfall draina-e area: Parking Lot, Metal Storage, Trash Compactor v Page I of 2 S4vU-242, Last modfled 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blLre, etc.) and tint (light, medium, dark) as descriptors: very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.); none 4. Clarity: Choose the number which best describes the clarity of the discharge. where l is clear and 5 is very cloudy: l 2 3 4 5 �. Floating Solids: Choose the number which best describes the an►ount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Boating solids: 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount oi'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 to the stormwater discharge? Q Yes G No. R. Is there an oil sheen in the stormwater discharge? QYes G No. 9. is there evidence oferosion or deposition at the Outl'all? O Yes o No, 10. Other Obvious Indicators of Storrs water Pollution: List and describe Note: Low clarity. high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242. Lase modified 07r28Q017 C,..- Epvwon "l%Co QUeflii Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For•,Luidcrnce onfillingout thisfibrna, please nisit ht[psa/cleu.nc.aov/ahotsi/divisions/eners mineral land resources/energy--ni i neral -land-tserntitslstorniwater-permits/npdes-ind ustrial-sw#tab--4 Perrn it No.: N/C/ S 10 / 0 / 0 /3 / 3 /0 / or Ccrti f icate of' Coverage No.: NIC/GI I 1 1 I I I Facilitv Name: ATE Specialty Materials - Monroe County: Union Phone No. 704-289-4511 Inspector: James Moser Date of Inspection: 617/19 Time of Inspection: 9A9am Total Event Precipitation (inches): 1.35" All permits require qualitative monitoring to be performed durimo a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from tine permitted silo outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-11our storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events duririv the sampling period, and the permittee obtains approval from the local DP.i'vILR Rcuional Office, By this SkInatttre, I certify that this report is accurate and complete to the best of my knowledge: '1 (Signature of Permittee or Design) 1. Outfall Description: Outfall No. SW04 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outfall drainage area: turnings storage, truck loading Page l of 2 hipping staging , SWO-242. Lam modified 0712812017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe anv distinct odors that the discharge may have (i.e., smells strongly ofoil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describe, the clarity of the discharge, where 1 is clear and 5 is Very cloddy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Boating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with tloatino solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the storm -water discharV(le. where l is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge'? Q Yes (D No. 8. Is there an oil sheen in the stormwater discharge? OYcs 0 into 9. Is there evidence of erosion or deposition at the outfall'? O Yes O No. 10. Other Obvious Indicators of Storm+eater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may he indicative of pollutant exposure. These conditions,varrant further investigation. Page 2 ol'2 SWU-242. Last modified 07128r2017 Quu?tl,' Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report For guidance onfilling out this lof•ut, please visil littps://deq.ne.;(ov/aboiit/clivisionslener��-h3icier;rl-land resotjrces/energy-rllirteral Ishipdes-Indlrslrlal-swf`ftab-4 Permit No.: N/C/S/0 /0/0/3 /3/0 / orCertilicate ofCovera,—�e No.: N/C/G/ Facilitv Name: ATI Specialty Materials - Monroe Cou„ V: Union Phone No. 704-289-4511 inspector: James Moser Date of Inspection: 6/7/19 Time of lnspection: 9:13am Total Event Precipitation (inches): 1.35' All permits require qualitative monitoring to be performed during a "measurable storni event." A "measurable storm event" is a storm event that results in an actual discharge Sroin the permitted site outfal1. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittec is able to dOCtlmenl that a shorter interval is representative lbr local storm events during the sampling period. and the permittee obtains approval from the local DLi\dLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best ormv knowledge: (Signature of Pernnittee or Des 1. Outfall Description: Out Cal I No. $w03 Structure (pipe, ditch, etc.): Pipe/Ditch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outtall drainage area: Hammer Repair Dust Collection Meta Page 1 of 2 SWII-2a2. I_asI wuditied 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak - chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: l 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covcrcd with floatin;, solids: l 2 3 4 5 fi. 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 nntddy: l 2 3 4 5 7. S. 9. 10 Is there any foam in the stormwater discharge'? Q Yes (D No. Is there an oil sheen in the stormwater discharge'? QYes 0 No. Is there evidence of erosion or deposition at the 01.1tfall7 O Yes o No. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 o1'2 SWU-2.12, Lasi modiflid 0712S�2017 f(!1:'fl7ui n;Ulk CCij Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling ow this Joawm, please visit htt )s:/Ides .nc. ov,/aboutldivi1,ions/enCr N'-mineral-land- resources/enerey-nti neraI-land-permits/storniu,ater-permits/npcles-incfifstrial-.sw4tah-=4 Permit No.: N/C/S/0 /0 / 0/3 /3 /0 1 or Certificate of Coverage No.: NICIGI,I�I_l_I`I_I Facilitv Name: ATI Specialty Materials - Monroe COUnty: Union Inspector.. James Moser Date of Inspection: 617119 Time of Inspection: 9:20am 'total (:,vent Precipitation (inches): Phone No. 704-289-4511 All permits require qualitative monitoring to be performed clttring a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site Outfall. The previous measurable storm event must have been at least 72 110U1-5 prior. The: 72-11our 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 DFMI.R lZe<aional Office. 13y this signature. I certify that this report is accurate and complete to the best ofmy knowledge: (Si"Feature of Permittee or DesigrAe) 1. Outfall Description: Outfall No. SW05 Structure (pipe, ditch, etc.): bitch Receiving Stream: Richardson Creek Describe the industrial activities that occur within the Outfall drainage area: Metal Storage, Equipment Storage,clean empty drums, roll off containers 11aoc 1 o f SWU-242, fast modified 07128/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge. where l is clear and 5 is very cloudy: l 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is tic) solids and 5 is the surface covered with floating solids: l 2 3 4 5 6. Suspended Solids: Choose the number which best describes the a111ount of suspended solids in the stormwater discharge. where l is no solids and 5 is extremely muddy: l 2 3 4 5 7. is there any foam in the stormwater discharge'? Q Yes G No. R. Is there an oil sheen in the stormwater discharge? QYcs G N0. 9. Is there evidence of erosion or deposition at the outfall? O Yes o No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Lore 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. N ige 2 of 2 Styli-242. La;r modified 07128!2017 •.1' 1tCCit Of fl1VIVGI Q-1juNy Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 1,61. guidance ou filling Out Ibis fnrfwi, please visil littps://deq.nc.gov/about/divisions/energy-mineral-land- resources/ener_�,yv-ai i neral-land-permits/storm",ater-permits/npdes-industrial-s%v#tab-4 f ermit No.: N/CIS/0 / 0 / 0 /3 / 3 /0 / or Certi€icatc of Coverage No.: NIC/GI_I_l_I_l_l_I Facility Name: ATI Specialty Materials - Monroe Counri-: Union Inspector: James Moser Date of Inspection: 6/7I19 Time or Inspection: 9:058rn Total Event Precipitation (inches): Phone No. 704-289-4511 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site i outi III, ']'he previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply ifthe 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 DEv1LR Regional Office. By this signature, I certify that this report is accurate Ond complete to the best of my knowledge: (Signature of Permittee or Designee 1. Outfall Description: Outfall No, SW02 Receiving Stream: Richardson Creek Structure (pipe, ditch. etc.): Pipe Describe the industrial activities that occur within the outrall drainage area: Metal Storage Page I of-2 SWII-242, Last mndilicd 07/29/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e,. smells strongly ol'oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity ol'the discharge, where l is c[car and 5 is very cloudy: l 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of' floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solid~; 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of'suspended solids in the stormwater discharge. inhere 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge'? OYes No. 9. Is there evidence ol'erosion or deposition at the outlall" O Yes O No, 10. Other Obvious Indicators of Stormwater Pollution: List and describe Late: 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 investigatio►j. Page ? of ? s11'Li-242, La,r modified 07/25;2017 k Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report k-or giiidunce oT,/illitrg ow this orm, pleuse vis•ii https://dect.nc.5ov/abaul/divisions/energv-niiiieral-land- resourceslener(fy-miner,il-land-permits/storztt,.%ater-t)e:'chitslilpdes-industrial-sw4tab- 4 Permit No.: N/CIS/0 /0 / 0/3 /3 /0 / or Certificate ol'Coveragc No.: NIC/Ghl I-acility Nante: County: Union Inspector: James Moser Date of Inspection: 617/19 Time of Inspection: 9:29am fotal Event Precipitation (inches): 1.35" Phone No. 704-289-4511 -.--._..... ... -......... .... - --- - - .. - ..-.. All permits requite qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-11our storm interval does not apply if the pertnittce 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 DIFINIL,R Regional Office. By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desi 1. Outftll Description: Out falI No. SW01 Structure (pipe. ditch. etc.): Pipe Receiving Stream: Richardson Creek Describe the industrial activities that occur within the outiall drainage area: Metal Storage, Equipment Storage,clean empty drums, roll off containers V Page I of 2 SWU-242. Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as dcscriptors: light gray 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the Surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of'suspended solids in the stormwater discharge, where I is no solids and 5 is extremely [middy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes No. 8. Is there an oil sheen In the stormwater dischargc? QYcs Q No, 9. Is there evidence of erosion or deposition at the outlall'? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Fige 2 of 2 SWIJ-242, t,ast muditied a7r28Q017