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HomeMy WebLinkAboutNCG200468_MONITORING INFO_20190221s STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I �v C�C� doo A-{D$ DOGTYPE ❑HISTORICAL FILE 7 MONITORING REPORTS DOC DATE oa oI YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report_l[DM . for North Carolina DEMLR General Permit No. CG20 000 — Scrap Metal Recycling Date submitted b CERTIFICATE OF COVERAGE NO: NCG200468 FACILITY NAME Horton Iron & Metal COUNTY New Hanover PERSON COLLECTING SAMPLES John Horton LABORATORY n a Lab Cert. if C IVED Comments on sample collection or analysis: The facility was in pecte G for discharge during rain events and there was no discharge FEB 21 Z019 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION SAMPLE COLLECTION YEAR 201T SAMPLE PERIOD Jan -June July -Dec or ❑ Monthly' / (month). DISCHARGING TO CLASS QdRW ❑HQW []Trout ❑PNA ❑Zero -flow []Water Supply ❑SA []Saltwater []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, . Total Benchmarks a=> - - 100 mg/L or 50 mg/L° 1Z0 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/1.5 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L", where.XX is the numerical value ofthe detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period i 2 Dutfaik No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Nan -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note; lf y, ou repprt a sample value in excess o the benchmark,_yvu must implement Tier 1,.Tier z, or Tier 3 responses. See Genera! Permit. FOR PART AND PART B MONITORING RESULTS: ° ASINGLE BENCHMARK EXCEECANCE TRIGGERS TIER 1 REQUIREMENTS. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE.SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR, including all "No Dischor e" re orts within 30 days of receipt of the lab results Lor of end of onitnrin eriod In the case o "No Dischar e" reports) to; Division of Water Resources Attn; DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION. FOR ANY INFORMATION_ REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsib!e for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that er% a sign I nt p Wad Itles for submitting false Information, including the possibility of fines and imprisonment for knowing violations," (Signat"/of rermitt6e)' " (Da}) 7 Perpfit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ' A0 I General Permit No.. NCG200000 - Certi icate of Coverage No. NCG201U0❑L`*.I©LJ This monitoring report summary Is due to the DWQ Regional Office no later than March a of each calendar year. Facility Name-- Horton iron & Metal Co. Inc County. New Hanover Phone Number.( 910 ) 763-8268 Total no. of SDOs monitored � outfall No. 001 Is this outfall currently in Ter 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ 001 outfall = Total Rainfall, inches 005M 00340 00556 00400 01113 01119 nD9so 01114 010%_ TSS:. COD Q Oil & Grease 6 pH S.U. Cadnd m Copper Iron Lead Zinc Benchmark NIA 100 LO 30 6.0 - 9.0 0.001 0A07 N/A* 0.03 0.067 Date sample collected mold r l aY%. F r ti„ r F r tzn K c rile _t�si� x}�L - fib. - r - No Flow in 2.016 -P$ VYi ter Quality Fegional ,no;n2inn Reeic nal office Iron benctimark was removed due to variable ambient in strewn cordons tinow,;Iw Sate. Viawever. 90% of ambient mnnkming data coaled since 2f}if4 by OWO show background rrnn concenhalions less than or equal to 2.1 mgli. Stam walw urge iron moons grater than 2.7 mgll may be contnbuiing iron above background Eevecs. SWU-25oNCG20-11.1 f.09 " 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, acc rat and complete. I am aware that there are signfcant penalties for submitting false information, in lu a possibility of fines and imprisonment for knowing violations." Signat ure re 21 , Date Mail annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ._. (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 707-9220 A_ SHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 2964500 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 MOORESV_ ILLE REGIONAL OFFICE 610 Fast Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 RALEIGH REGIONAL OFFICE WASH INGTON REGIONAL, OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTO.N-SALEM REGIONAL CENTRAL OFFICE OFFICE 1612 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1612 Winston-Salem, NC 27107 (919) 707-9220 (336) 771-5000 SWU-250NCG20-0128.15 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. CG20 OOQ -Scrap Metal Recycling Date submitted 'Z5 IS CERTIFICATE OF COVERAGE NO. NCG200468 FACILITY NAME Horton Iron & Metal COUNTY New Hanover PERSON COLLECTING SAMPLES John Horton LABORATORY n a Lab Cert. # Comments on sample collection or analysis: The facility was inspected for discharge during rain events and there was no discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201.-16 SAMPLE PERIOD Jan -June ❑July -Dec or Monthly' (month . DISCHARGING TO CLASS ❑ORW ❑HQW ❑❑ Trout PNA ❑Zero -flow ❑Water Supply []SA ❑Saltwater [_]Other PLEASE REMEMBER TO SIGN ON THE REVERSE —> ® No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-}lour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 Mg/1 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.09D mg/Ls a Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L", where XX is.the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2,or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2-019 SWU-256, last revised 1/29/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new ail per month. LrEl No discharge this periodr" Oukfall No. Date Sample Collected' {mo/dd/yrj 24-hour rainfall arnnunt, Inches3 Nan -polar DB,G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchntarlcs 15 mg/L 200 mg/Lor 50 mg/L Footnotes from Part A also apply to this Part B !Nome; -y you report q sample..va®ue in excess o the benchmark you, must implement Pier I, Tier 2,_or Ier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: A SINGLE BENCHMARK EXCEEIDANCE TRIGGERS TIER 1 REQUIREMENTS. 2 EKCEEDANCES IN A ROW FORTH E SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. TI€R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ Na ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ No ❑ REGIONALOFFICE CONTACT NAME: Mail an on fnal and One caav Of this DMR, including a1! "I o Discharge" reports,. within 30 days of receipt of the lob results brat end of monitoring period in the case o "No Discharge' re orts to; Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1.617 YOU MUSS' SIGN THIS. ,CCRTIFICA171ON.FDR ANY. iN.FOR.MA,T,10.N..ti.E.PO,irrED:. "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 responsi)J for thering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete, am4thate sign i nt13' Itles for submitting false Information, Including the possibility of fines and imprisonment for I(nowing violations." 5le) (0a el ~ Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG20000468 Mail tirigirial`arid one cony to: SAMPLES COLLECTED DURING FACILITY NAME Horton Iron & Metal Co.. Inc._ _- — Division of Water Quality CALENDAR YEAR:._2�1._ PERSON COLLECTING SAMPLES �ohrt Horton Attn. Cen[ral,:PtleS (This monitoring rclx�rt i� due :d the E)iv isintt no CERTIFIED LABORATORY Lab # A617,Mat1'Servtce Center later than 30 days I'runi the date the faLility Lab receives the sampling results froin the laboratory.) Raleigh, Narth Catalina 27699.1617 COUNTY New Hanover PHONE NO. ( 910 )_763-8268 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inchcs' 00530 00340 ' . 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids' m Chemical Oxygen Demand Mg/1 Oil &Grease rn l pH s.rt. Cadmium' m R Cooler' m l Iron' m l Lead'' mgjl Zinc' rn RA Benchmark' - - 100 120 30 6.0 9.0 0.001 0.007 NIA 0.03 0.067 001 NO FLOW i Ira value is in excess or the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. !Total recoverable. Only complete Part B if this facility uses more than 55 gallons of flew motor oil per• iuoiith. Part B: Vehicle Maintenance Activity Mo itoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfnli inches New Motor Oil Usage al/month 00530 00400 0055E Total Suspended Solids rn pH s.u. Oil & Grease TgtI Benchmarks - - - 100 6.0 - 9.0 30 001 NO FLOW -RECEIVED- - AUG 2 3 10ii CENTRAL FILES DWR SECTION YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under I)cmilty of law, that this docuinent and till attachments were prepared under my direction or suixrvision in accordance Willi a system designed to assure that. qualified persomiei properly gather and evaluate the infonwitinn subinitied. l3ased on my inquiry of the person or persons who manage Ilse system, 0r those persons directly 1-aspo1l%iblr: for galhcaing the information, the information submitted is, to the bL•st# my knowledge and belief, true, Mcui'aLe. and complete. I am aware that there are significmnt penalties for Nubmittilig Iitltic information, including the fwssibilhy of lowing violations." (Signature ff Permittee) NCG200000 DMR 1 I (Date) Form SWII-256 PageIofI STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year go 4 General Permit No. NCG200000 Certificate of Coverage No. NCG20® 0❑®®® This monitoring report summary is due to the DWO Regional Office no later than March 15' of each calendar year. Facility Name: Horton Iron & Metal Co. Inc County: New Hanover Phone Number: -9'I0j 763-8268 Total no. of SDOs monitored Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ 001 Outtall Total Rainfall, inches 00530 00340 00556 00400 01113 01119 00980 -01114 - ''01094 TSS XWO COD M9A Oil & Grease m pH S.U. Cadmium MgA Copper M911 Iron n1yA Lead m Zinc m Benchmark N/A 100 120 30 6.0 - 9.0 0.001 0.007 N/A* 0.03 0.067 Date Sample Collected,i������i'k,�x.h�"� mo/dd/yr No Flow in 01(o i UN U b llllb *Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by FWD show background iron concentrations less than or equal to 2.1 mg/l. Stormwater discharge iron concentrations greater than 2.1 mg/1 may be contributing iron above background levels. SW li-25dNCG20-11-16.09 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO, NCG200000 NOREPORT (DMR) CERTIFICATE OF COVERAGE NO, NCG20000468 APR 10 2 one co to: SAMPLES COLLECTED DURING FACILITY NAME Horton Iron &Metal Co..Inc. _ Division of V�?atc r QuahtyPy. CALENDAR YEAR: —201'7 PERSON COLLECTING SAMPLES —John Horton CENTRR�i -�tln; Central, -Files,; ;' .. ('['his mnnitoring report is due rat the Division no CERTIFIED LABORATORY Lab # it) SECTi "` later than 30 days frc„n the date the facility 161,7iMad`Service.Cenl.er . Lab # '• '. ' . mccivcs the sampling resuhs from the laboratory.) Raleigh, North,Carolina 27699-1617 COUNTY New Hanover PHONE NO. ( 94.0 )763-8268 Part A: Specific Monitoring Requirements Outfall No, Date Sample, Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended. Solids m l Cltetnical Oxygen Demand m l Oil & Grease Mg/1 pH s.u. Cadmium' m Copper' Me Iron= MgA Lead= rngArn Zinc' Benchmark' - - 100 120 30 6.0 = 9.0 0.001 0.007 NIA 0.03 0.067 001 NO FLOW ' if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must iml)lctnent talc Tier I or Tlcr 2 resi)onics in the Gelici-al Permit. 2 "Total recoverable. Only Complete Part 8 if this facility rises more than 55 gallons of new utotor oil per utonth. Part B: Vehicle Mainteurince Activity Me itoring Re uirements Outfall No. Date Sample Collected MOM& r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids Mgt] pH s.u. Oil & Grease m Benchmark' - - 100 6.0-9.0 30 001 NO FLOW YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, udder lrcltalty of law, That this document and till atlachments were prepared under my direction or sklim-0sion in accordance with a system designed to assure that qurlificd pot,somicl Property gather and evaluate the infornlntion submitted. Based oil my inquiry of the person or persons who manage the system, nl• those persons directly responsible for gathering the information, the infornlntion submitted is, to the best of my knowledge and belief, Line, necurate, Lind complete. I alit a%vare that there arc significant penalties ['or submitting false information, including the possibility of fines and imprysanment for knowing violations." of Permittee) //� - 4 /6 (Dar NCG200000 RMR Form SWLI-256 PancIofI Part B Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If y_ou report a sample value in excess of the berrchmarkyvu must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FORTHE SAME PARAMETER AT THE SAME 0 UTFALL TRIGGER TIER 2 REQUIREMENTS, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cojqy_of this DMR, including all "No Discharge" reports,_ within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" re arts) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 You MUST_SIGN T141S CERTIFICATION FOR ANY. INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsib for thering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that Zer�e� e sign i nt�alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r G_11-7 Signatur of ermitt e) (Da e) Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 :r STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 ` DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO, NCG '• W oeigiq'stl and one copy -to: FACILITY NAME Horton Iron & Metal Co.. Inc._ A)ivisionl of. Water Qstikit.y_ PERSON COLLECTING SAMPLES �3ohn Horton-'Af!I,Central Files CERTIFIED LABORAI'ORY Lab # h61-7 Mail `Service Center ` Lab # Raleigh, North Carolina.27699-1617 COUNTY New Hanover PHONE NO.( 910 ) 763-8268 Part A: Specific Monitoring Requirements Cn &-% t Nrllpr SAMPLES COLLECTED DURING CALENDAR YEAR: —2016 — (This monitoring report is due at thu Division Ito later than 30 dayf;^17roln the date the facility I-ccei vcs the sadipling restlh5 front tale lah(-jlllt(1r)") Outfah No. Date Sample Collected mo/ddl r Total Rainfall inches 00530 00340 - 00556 00400 01113 ' 01119 00980 01114 01094 Total Suspended Solids m l Chemical Oxygen Demand WWI Oil & Grease MO pH S.U. Cadmium' mo Capper' m /l lronz m l Lead2 rn i Zinc' rn Belt chmark' - - too 120 30 6.0 — 9.0 0.001 0.007 N/A 0.03 0.067 001 NO FLOW if a value Is in excess of the bencllnlark, or outside the bench111ark range (for pH),you trill St ilnl)IC111011t the 1 per I or Tier 2 respotlses in the General 1'ertnit. Total recoverable. pnly coniplete Part B if this facility uses more than 55 gallons of new inotor oil per iltonth. Part 11- Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil. Usage al/month 00530 00400 00556 Total Suspended Solids . MO pH S.U. Oil & Grease mg/1 Benchmark ) - - - 100 6.0 — 9.0 30 001 NO FLOW 'RECEIVED CENTR,q fir DWR SEC7.10N YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "t certify, under penally of Inw, thni this document and till attachments were prepared under any (iirertion or supervision in accordance witpl a syatcm dcsioned to assure that qualified personnel properly glliher and evaltlate the inCornlatiou submitted. Based on my inquiry of the person or persons who onlnage the system. or those persons directly msponsitile for gathoring tltc Inforiniltlon, the information submitted Is, to the best of Illy knoSVlj,dgc Spud belief, tripe', acctivate, and co111pletC. I and a1varc that there are signlfican( penalties for stibirt1ttlno false inforillatioll including the possibility of fina rj ilpgisonmcnt for lolvl vCations." (Signature of ermittee) N CG2000001) M R v (Dat Form SWC1-256 Page 1 (11,1 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?z Outfall Na. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inchesa Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess o the bench►nark,youu must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART AAND PART B MON ITORiNG RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NOIN IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO El REGIONAL OFFICE CONTACT NAME: Mail an original and one cap_y of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ob results (or at end_of monitoring rind in the case o "No Discharge' Leports) to: Division of Water Resources Attm DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 —..._ ._ ._ . — • - - - -. . .. --. YOLl.MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t ere re sign' i nt 9alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur of ermitt e} (Da e} Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling %- Date submitted CERTIFICATE OF COVERAGE NO. NCG200468 FACILITY NAME Horton Iron & Metal COUNTY New Hanover PERSON COLLECTING SAMPLES John Horton LABORATORY nL Lab Cert. # Comments on sample collection or analysis: The facility was inspected for discharge during rain events and there was no discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan ® July -Dec or ❑ Monthly' (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [:]RNA Re❑Zero-flow ❑Water Supply ESA CiEr VeD ❑Saltwater ❑Other FEB 0 3 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR !ON ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lean, Total Zinc, Total Benchmarks =-> _ 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exreedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ng/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: ff you report a sample value in excess of the benchmark you must im iement Tiers Tier 2, or Tier 3 responses. See Genera! Permit. Permit mate: 02/02/2015-12/31/2019 SWU-2S6, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: I you report a sample value in excess othe benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of rec&t of the lab results (or at end of monitoring pgriod in the case of "No Discharge" reports)jo: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU _MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that -qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware'thay here are significajrt pe^lties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatrlre of Permittee) 1 ZZ ( ate) Permit Date: 02/02/2015-1.2/31/201.9 SWU-256, last revised 1/28/2015 Page 2 of 2 ®RO January 22, 2016 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Industrial Environmental Consultants, LLC 2603 Fessey Park Road o PO Box 40066 Nashville, Tennessee �7204 (615) 730-V59 RE: Semi -Annual Stormwater Discharge Monitoring Report Horton Iron & Metal — Wilmington, NC NCG200468 Dear North Carolina Division of Water Resources, Enclosed please find the Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200468. The facility had no discharge of stormwater in 2015. The facility inspects the site during rain events to verify there is no discharge. Stormwater is directed to a low area on the property where it infiltrates and evaporates. If you have any questions or require additional information about the certification, please do not hesitate to contact me at 615-730- 5059. Sincerely, Industrial Environme at Consultant ,ILLC I Jason Winningham, E. Enclosures cc: John Horton, Horton I&M STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 11-0 is General Permit No. NCG200000 Certificate of Coverage No. NCG20❑0 0❑ 4❑n6 [ This monitoring report summary is due to the DWO Regional Office no later than March Is, of each calendar year. Facility Name: Horton Iron & Metal Co. Inc County: New Hanover Phone Number: ( 910� 763-8268 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored Was this outfall ever in Tier 2 (monitored monthly) during the past year? It this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DINQ to reduce monitoring frequency ❑ Other _ _' . _ ❑ Yes ❑ No M Yes ❑ No 001 Outfall Total Rainfall, inches 00530 00340 00556 1 00400 1 01113 01119 00980 01114 01094 TSS m COD Oil & Grease mO pH S.U. 'Cadmium m Copper Iron m Lead m Zinc m Benchmark NIA 100 120 30 6.6 — 9.0 0.001 0.007 NIA* 0.03 0.067 Date Sample Collected ,�p mo/ddlyr _ ,w � xf r �'"ru �er� h n =ice i `f'£�,'=F.-1s}-.. ,,�+N � x'_ �`^• rx" S, G H _..0 aticc 7 P �ro - ,.: r3 i' 3 eY N�, -. rtr•. a_.£ 6 } F � � �� ^ nY ' �1 xt.:.:..�C..i.9 t'� tires �"' w 1� 5 w� n_i. ...-Lii. .."r:,. 4 43. -.,,. � � ut- 4 L, Ems :� i _ ?�_ . .F " �'s• a. ��� �F�-�=I a� jai .5+..ri ?F1 1^e,"+ ,E y, x 1%t �s5-� s� sc °r�+'� �_ M fi Y jw-r �c�'�'i ?i � 3 �+. •ti� L': �r�, � -• � �'`E.G No Flow in 1 i 8 too; Y. *Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected I since 2004 by 0WQ show background iron concentrations less than or equal to 2.1 mgli. Stormwater discharge iron concentrations greater than 2.1 mg/l may be contributing iron above background levels. SW U-250NCG20-11.16.09 `~ Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. CG20 000 —Scrap Metal Recycling Date submitted 0 S CERTIFICATE OF COVERAGE NO. NCG200468 FACILITY NAME Horton Iron & Metal COUNTY New Hanover PERSON COLLECTING SAMPLES John Horton LABORATORY n a Lab Cert. # Comments on sample collection or analysis: The facility was inspected for discharge during rain events and there was no discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly" (month). DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA JUL Q 9 2015 ❑Saltwater ❑Other 1__" CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ® No discharge this period?z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total genchmorks ==> _ 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T55 benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If ou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 .y Paif!3: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark,youu must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copes this DMR, inch all "No Discharge" reports, within 30 days of receipt o the lob results (or at end of monitoring ems_ rind in the case of "No Discharge" reports to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t ere re sign' i nt alties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jbla D 4 D 15 Signatur of ermitt e) (Da e) Pergiit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 RECEIVED STORMWATER DISCHARGE OUTi+ALL (SDO) JUL 0 6 2015 GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CENTR F CERTIFICATE OF COVERAGlb� N468 FACILITY NAME Horton Iron & Metal Co., Inc. PERSON COLLECTING SAMPLES _John Horton CERTIFIED LABORATORY Lab # Lab # COUNTY New Hangycr PHONE NO.( 910 ) 763-8268 Part A: Specific Monitoring Requirements Maiforiginal and "glee"ctif?y to SAMPLES COLLECTED DURING 1)ivisioit of Water Qti�tlity, ` CALENDAR YEAR: p-- 62 1Iq Atfni Cctttw,il' Files ('Phis nloaitoriilg report is ducat the I)ivisioil no - , ' ' later than 30 days front the dnte the facility 161.7'IV1ail'ScrviceCenter-;." - rc-cm civcs thesnpling results from the lulx-nitory.) Riileigl}; Nortli,Cnroli ilil 27.699- l 61.7 OutfalI No. Date Sample Collected moldd/ r Tota! Rainfaill inches 00530 00340 00556 00400 01113 01119 00980 1 011.14 01094 Total Suspended Solids m /l Chemical Oxygen Demand mg/1- Oil & Grease m l pH s.u. Cadmium' m Copper' m Il Iron' m l Lead m l Zinc= iingA Benchmark' - - 100 120 30 6.0 — 9.0 0.001 0.007 N/A 0.03 0.067 001 NO FLOW ' If it value is in execs~ of the benchmark, or outsklc the benchmark range (for pH), you must iml)lemcnt the Tier I or Tier 2 responses in the General Permit. j Tolili rec(lvcri1111e. Ortly complete Part B if this facility uses more than 55 gallons of new motor oil per Month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfmil inches New Motor Oil Usage gallinonth 00530 00400 00556 Total Suspended Solids Mgt1 pH SM. Oil & Grease tln i Benchmark' - - - 100 6.0 — 9.0 30 001 NO FLOW YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I Certify, ender penally or law, that this document and all attachments were prepared wider my direction ar Kupurvision in accordance lvilh a syStcni designed to ❑titilli•C that (i(Itilified personsid properly gather rind evaluate the inlarinntion submilt(:d. Based on my inquiry of the parson or persons who innnage the system, or tllo is persons directly responsible for gathering the inforination, the iillorniation subulitted is, to t le best or my knowledge and b0kr, tr0e, i1CClll'ntC, and ColllpleLe. I i ni aware thin there aw significant pCna ties for Rihillittillb frilsc information, including lllc possibility of fines d lillp-tS linent knowing violallons." (Signatur of ermittee) (Dat NCG200000 DM Fornl SWU-256 Pilgc l of i STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 �f C tl-'),DO' CI VV CHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCGg0000i#68-- ;Mai1'oi'igitiaFand'ane eddy toe _ FACILITY NAME _ Horton Iron & Metal Co.- Inc. _ Di;, tsi on of jw�tq Quality PERSON COLLECTING SAMPLES _John Horton Attn:iCentral Etles '.` CERTIFIED LABORATORY Lab # 1'61 lIVlail`Service Center Lab # ''R'J-l6jfi No'rtii cal Tina 27699=1617 COUNTY New Hanover PHONE NO. ( 910 ) 763-8268 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: ,Q0157 ('this monitoring report is duc at the Division no later than 30 days frorn the date the facility receives the sampling results from the lulw)t-atory.) Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 .00340 , . 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids mg/1 Cheinical Oxygen Demand m l Oil & Grease Mg/1 pH S.U. Cadmium' mo Copper= mg/1 Iron' m I Lead' m l Zinc' tm Benchmark' - - 100 120 30 6.0 = 9.0 0.001 0.007 NIA 0.03 0A67 001 NO FLOW If a value is in excess of the benchmark, or outside the benchmark rank (for pH), you must implement tlic Tier 1 or Tier 2 responses in the Gencral Permit, '-'Total recoverable. Only complete Part B if this facility uses more thatt 55 gallotrs of new motor oil per month. Part B: Vehicle Maintenance Activity Mo itoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage aU:nonth 00530 00400 00556 Total Suspended Solids. m /l, pH S.U. Oil & Grease m I Benchmark 1 - - - 100 6.0 -- 9.0 30 001 NO FLOW RFORVC-U UNR 5'cGTION C217 1NPORMATION PROI(,s SSING UNIT T =<9 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 ccnify, udder penalty of laly, that this dOClllnellt and all attachments were prepared tender my direction or supervision in accordance with a system designed to 8ssLirc that (luallfled personticl _prol)nrly-gllthl`i'.and C5'illUalC the Eilforlllatlotl SabinitlCCl, Based On Illy inquiry of the person or persons who manage the system, or those persons directly responsible far gathering the _ __- infonn ltiort, the information submitted is, to t lc best of my knowledge and belief, true, accurate. and coinpletc. I ant awave that there are signific,RIIt penalties for SLlbinittlllg false information, incbiding the possibility of fines"d intprisgAnmit fvrp knowing violations." (Signatur¢ of NCG2U0000 DMi - j /?/ is (Dat Form SWU-256 Page l or I STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 General Permit No. NCG200000 Certificate of Coverage No. NCG20DE1EE10 This monitoring report summary is due to the DEMLR Regional Office no later than March 1 s: of each calendar year. Facility Name: Horton Iron & Nteta€ County: New Hanover Phone Number: s10 ) 763-8268 Total no. of SDOs monitored none Outfall No. ooi Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfail ever in Tier 2 (monitored monthly) during the }past year? lies ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other - No discharge - stormwater is retainer! on site, infiltrates, and eve prates Outfall Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, n1 */1 COD, Mg/1 Non -polar oil & grease, Ins I 'Total Copper, in /l "Total Lead, Mg/1 Total Zinc, mg/l Bcnchtnarks NIA 100,150 120 1s 0.0.1010.005 fresh/salt 0.07510.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, b Zr.•J+F. � te5�r:. 9ti.' � 0 .# Asa .,.sue-�edd/ �. No flow in 2015 SWU-250NCG20-01.28.15 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year ao f3 General Permit No. NCG200000 Certificate of Coverage No. NCG20®®®©® This monitoring report summary is due to the DWO Regional Office no later than March 1st of each calendar year. Facility Name: Horton Iron & Metal Co. Inc County: New Hanover Phone Number: ( 910) 763-8268 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ �� Outfall i Grease HigA Collected, • • • ---------- ---------- ---------- "Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWO show background iron concentrations less than or equal to 2.1 mgll. Stormwater discharge iron concentrations greater than 2.1 mgll may be contributing iron above background levels. SW U-250 NCG20-11.16.09 rr"I. rtify, 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 infor atio Si9 natu [ Date the possibility of fines and imprisonment for knowing violations." Mail Annual DMR Summary Reports to Your Regional DWO Office: DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE jNVASHINGTON REGIONAL OFFICE M ILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481. (910) 796-7215 IN'VINSTON-SALENI REGIONAL CENTRAL OFFICE OFFICE 585 Waughtown Street 1617 Mail Service Center Raleigh, NC 27699-1617 .' "To preserve, protect and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's water..." (336) 771-5000 SW U-250NCG20-11.16.09 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20000468 Mail original and one coPy to: i' SAMPLES COLLETED DURING FACILITY NAME Horton Iron & Metal Co., Inc. Division of Water Quality CALENDAR YEAR: _2013 PERSON COLLECTING SAMPLES —John Horton Attn: Central Files (Phis monitoring report is ducat the Division no CERTi>; IED LABORATORY Lab # 1617 Mail Service Center later than 30 days from the date the facility Lab # receives the sampling results from the laboratory.) Raleigh, North Carolina 27699-1.617 COUNTY New Hanover PHONE NO.( 910 ) 763-8268 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected moldd/vr Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids mg/1 Chemical Oxygen Demand m l Oil & Grease: m I pH S.U. Cadmium' m l Copper= m l Iron = mg/1 Lead' MO Zinc-' m /l Benchmark' - - 100 120 30 6.0 — 9.0 0.001 0.007 NIA 0.03 0.067 001 NO FLOW [I' a value is in excess of the henchmark, or outside the benchmark range (for pH), you must implement the Tier I or "Pier 2 responses in the General Permit. Total recoverable. Only complete Part R if this facility uses snore than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/vr Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids m I pH s.u. Oil & Grease m I Benchmarkr - - 100 6.0 — 9.0 30 001 NO FLOW RECEIVE® AUG 0 X 2014 CENTRAL FILES DWQl60G YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I ecrtify, Underpenally of Iaw, 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 infonnalion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ant aware that there are sivnificanl pcnaltics for submitting false information, including the possibility of lines and irn i nmcnt for knowing violations." (Signti re o Permittee) (Dat, NCG2UUU(lU fZ Form SWU-256 Page IofI