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NCG200463_MONITORING INFO_20181207
ral STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE I� MONITORING REPORTS DOC DATE ❑ a' � )D, O / YYYYMMDD Keywell Metals Aerospace and Specialty Steil Recyef ng November 27, 2018 RECEIVED Division of Water Resources DEC 0 7 2018 Attn: DWR Central Files CENTRAL. FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Re: Storm Water Discharge Monitoring Report — 2nd Half 2018 Monitoring Event Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, Union County, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. as referenced and in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, is submitting two copies of our 2nd Half 2018 Discharge Monitoring Report (DMR). There were no exceedances of any BMVs during this monitoring event. We will conduct the next monitoring event during the 15` Half of 2019 per the Permit. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted November 26, 2018 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals,_LLC - Top Hill Road Facility_ COUNTY Union^ PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Prism Labs, Inc. Lab Cert. # Comments on sample collection or analysis: 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ] July -Dec or [)Vlonthly1 _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply [—]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?' 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 Benchmarks =_> - - SOD mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/Ls OF001 11/5/2018 1.53 15 <11 <1.7 <0.0010 <0.0010 0.051 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. 5 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: 02/02/2015-12/31/2019 5WU-255, last revised 1/28/2015 Page 1 of 2 Part ld: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period:' 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 5o mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier?, or Tier 3_re�nses. 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 ANY ONE OUTFALL? YES (K 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, includinq all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" 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: N 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) Permit Date: 02/02/2015-12/31/2019 5WU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DIVIR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted February 8, 2018 CERTIFICATE OF COVERAGE NO. NCG20 a 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Prism Labs, Inc. Lab Cert. #; 402 Comments on sample collection or analysis: RECEIVED it Fes' i� J FEB 2 8 ma Part A: Stormwater Benchmarks and MonitoridgResuWsFILES DWR SECTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Ionthly' January month 7 {�] TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA L5 [:)Zero -flow ❑Water Supply ❑SA ^��� ❑Saltwater ❑X Other N; CSW 3 -2 0 118 ', PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ 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 Benchmarks ==> - - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/L5 OF001 1/23/2018 0.99 15 <17 <5.0 0.010 0.069 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the mo;�e protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. i 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 mill.", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. + 5 *.fn- Permit Date: 02/02/2015-12/31/2019 u must implement Tier 1, Tier 2, or -,'Tier 3 responses. See General Permit. SWU-256, last revised 1/28/2015 Page 1 of 2 t Part B: Vehicle Maintenance Area Monitoring Results: only for facifities averaging > 55 gal of new o� per month. NA w ❑ No' pdischorge this period?' Outfall No. Date Sample 24-hour rainfall Collected' amount, Non -polar O&G by EPA r7otal Suspended Solids (mo/dd/yr) Inches 1664 (SGT-HEM) Benchmarks ===> _ - 15 mg/L j100 mg/L or 50 mg/L4 r k Footnotes from Part A also apply to this Part B 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. 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 ANY ONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES X❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coon of this DMR, includirq all "No Discharge" reports, within 30 days of receipt of the lab results [or at end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files r !Ci F 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 ail attachments were prepared under my diFection or sdpervision 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 info, mation, the information sub-mifted 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." Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 ►ti `N February 15, 2018 , =i 2018 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Keywell Metals Aerospace and Speciahy Steel Recycling Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: I r LR0M F:R,3 2018 ' Keywell Metals, L.L.C. located at 2826 Top Hill Load, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our January 2018 Discharge Monitoring Report (DMR). During this monitoring event, pollutants that were intended to be analyzed for during the last event were collected and analyzed: COD, TSS, and 0&G. In Addition, this event was a Tier I Response for Copper and Zinc based on the results of the 211 half of 2017 monitoring event. COD, TSS, and O&G were all below the benchmark values. Copper and Zinc were below the benchmark values as well and tiered response monitoring will be discontinued once again. The next monitoring event will be during the 216 half of 2018. Keywell Metals will collect samples during the next qualifying rain event as part of a Tier I response. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment .• 1 � v 1 � Lti� . January 16, 2018 Keywe I I Metals Aaospace and Spedafty SWO Recyc" RF:r.F:IliFD ,BAN 3 0 �-�V3 UNR SECTION Storm Water Permitting Unit INFO'R.WTION PROCESSING UNIT Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: R�Ct�l s �� 0AAA of Ro24 ?410 ro M�- D , UALJ�RBI�7NG Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our 2nd Half 2017 Discharge Monitoring Report (DMR). This sampling was intended to be a comprehensive monitoring event, however the laboratory erred and only analyzed the samples for metals. The results exceeded the BMVs for Copper and Zinc and are summarized as follows: OF-001: Cu — 0.0103; Pb — <0.0060; and Zn — 0.205 Keywell Metals will collect samples during the next qualifying rain event as part of a Tier I response. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, 1 Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 15, 2017 CERTIFICATE OF COVERAGE NO. NCG200 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Eurofins Lancaster Labs Lab Cert. # 521 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 t SAMPLE PERIOD ❑ Jan -June T] July -Dec or ❑Monthly) _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [_]Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 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 Benchmarks =_> - - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/Ls OF001 12/20/2017 1.27 0.0103 <0.0060 0.205 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: 1f 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. NA 1-1 No discharge this period?z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheS3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_=> - - IS mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Nate: 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. 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 0 NO ❑ 1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YESFX1NOEJ REGIONAL OFFICE CONTACT NAME: Moil an oriainal and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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 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." 111,4 (Da ej Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and Speda}ty Steel Recycin April 19, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L,L.C, located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No, NCG200463, is submitting two copies of our February 2017 Discharge Monitoring Report (DMR). There was no appreciable flow or unsafe conditions prevented the collection of samples during the month of February. Keywell Metals will monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, L P� Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 14, 2017 CERTIFICATE OF COVERAGE NO. NCG200 4 5 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # Comments on sample collection or analysis: 40 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Ionthly' February (monthj DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 © No discharge this period?" 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 Benchmarks =_> - - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 OF001 Feb 2017 No Flow 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. A See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/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 impjernent Tier 1 Tier 2 or Tier 3 responses. See General Permit. j,. 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. NA ❑ No discharge this period?z 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/L4 Footnotes from Part A also apply to this Part B 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. 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 ANY ONE OUTFALL? YES 0 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 receipt of the lab results for at end of monitoring period 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 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." �dpo III (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 w� !Senell Metals Speeiaky Sbee# Recyc&rg April 19, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our February 2017 Discharge Monitoring Report (DMR). There was no appreciable flow or unsafe conditions prevented the collection of samples during the month of February. Keyweil Metals will monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 14, 2017 CERTIFICATE OF COVERAGE NO. NCG200 4 6 3 FACILITY NAME Ke well Metals LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Aonthly' February (month) DISCHARGING TO CLASS ❑ORW .❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ❑X Other N; CSW �`o>> PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ARM/wry © No discharge this period?" 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 Benchmarks =_> - - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/LS OF001 Feb 2017 No Flow - scn Kt.- 1. v �.- 2017 C ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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 mg/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: 02/02/2015-12/31/2019 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. NA ❑ No discharge this period?z 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 you report a sample value in excess of the 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq period 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) )/2-- (DAe) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 o€ 2 Keywe I I Metals Ammpaoe and Specialty Steel Recyciw April 19, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our March 2017 Discharge Monitoring Report (DMR). This event represents the third consecutive sampling event whereby the results were below the bench mark values. The results are summarized below. OF 001 Pollutant Result COD 15.3 mg/L TSS 11.6 mg/L O&G <1.4 mg/L Cu 0.0057 mg/L Pb <0.0062 mg/L Zn 0.0775 mg/L 'Exceeded BMV. BG 001 Pollutant Result Cu 0.0062 mg/L Zn 0.0418 mg/L Keywell Metals is discontinuing tiered response sampling and is returning to regularly scheduled sampling per the permit. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 14, 2017 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑Vlonthly' mon DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE -� -,p ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids . Chemical Oxygen Demand y on -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L' OF001 3/14/2017 0.18 11.6 15.3 <1.4 0.0057 <0.0062 0.0775 BG001 3 14 2017 0.18 0.0062 0.0418 r 1D ' Monthly sampling (instead of semi-annual) must begin with the second con`sgc&nrebenchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you mustl+Olait this discharge monitoring report with a checkmark here. 3The totsl precipitation must be recorded using data from an on -site railNtllw;jg�g4 rded 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 ciRMfications 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 mg/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 a Ithe benchmark vou 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. NA ❑ No discharge this period?' OutfalE No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B 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. 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 ANY ONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ordinal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: tR "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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Li�bv / ]Lr�_ (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 ' I 1 Keywe I I Metals Aerospace and Specialty Seel RevycOW February 24, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: MAR 2 3 2017 CENTRAL FILES DWR SECTION Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our January 2017 Discharge Monitoring Report (DMR). The results are summarized below. OF 001 Pollutant Result Cu 0.0069 mg/L Zn 0.0543 mg/L *Exceeded BMV, BG 001 Pollutant Result Cu 0.0084 mg/L Zn 0.0348 mg/L Keywell Metals will monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324.7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted February 23, 2017 CERTIFICATE -OF COVERAGE NO. NCG200 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union ^ PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Ionthly' laauary (month1 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period ?2 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 Benchmarks =_> - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' 01`001 1 23 2017 0.28 0.0069 0.0543 BG001 1/23/2017 0.28 0.0084 0.0348 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. ° 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 mg/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 Generol 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. NA ❑ No discharge this period?Z 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 you report a sample value in excess of the 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X 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 Dischar e" reports, within 30 da s of receipt ot the lab results Lor at end of monitoring period 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 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) ) Permit Date:02/02/2015-12/31/2019 a/ ( ate) SWU-256, last revised 1/28/2015 Page 2 of 2 February 24, 2017 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Keywe 11 M eta I s Aerospace and Speciahy Steel Recycling ONIIIIVV8�d �j3IVMW�1015 )unvn0 GNVT6N30 ROZ R e 83J C13AI3038 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our January 2017 Discharge Monitoring Report (DMR). The results are summarized below. OF 001 Pollutant Result Cu 0.0069 mg/L Zn 0.0543 mg/L *Exceeded BMV. BG 001 Pollutant Result Cu 0.0084 mg/L Zn 0,0348 mg/L Keywell Metals will monitoring during the next qualifying rain event. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No, NCG200000 — Scrap Metal Recycling Date submitted February 23, 2017 CERTIFICATE OF COVERAGE NO. NCG20 0 4 S 3 FACILITY NAME Ke well Metals LLC -Top HIII Road Facility COUNTY union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace AnalyticalLab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑Vlonthly'_ lanuary (month) D 51 CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA N ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 S� ❑ 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 Benchmarks =_> - - 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/L' 0.126 mg/L or 0.090 mg/L' 01`001 1 23 2017 0.28 0.0069 0.0543 BG001 1/23/2017 0.28 0.0084 0.0348 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f 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 Pagel of 2 r Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?z Outfali 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 =__> _ - 1S mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B 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. 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 X❑ 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 Dischar e" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharne" 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 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) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and Specialty Steel Reeycin December 16, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report -- Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: STC)iRM!'VATE' f'Ehr4i11 TIP,rG Keywell Metals, LL.C, located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our November 2016 Discharge Monitoring Report (DMR). There was either no flow or unsafe conditions in which to collect a sample during the month of November. Keywell Metals will continue to conduct tiered monitoring during the month of December 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment vo• �� 3,. Q 0 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling Cr �d Date submitted December 15, 2016 C4 x .. rCEI,FICATE;OF COVERAGE NO. NCG20 0 4 6 3 FACILITYrNAME Keywell Metals, LLC - Top Hill Road Facility_ COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman_ LABORATORY Pace Analytical Lab Cert. t# 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' November month DISCHARGING TO CLASS ❑ORW []HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater [X]Other N; C5W PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑X No dischorge this period?Z Outfall No. pate 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 Benchmarks ==> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L' 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_ Z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies- 5 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 mg/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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. NA ❑ No discharge this period?' Ou#fall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - 15 mg/L 100 mg/L or SO mg/L Footnotes from Part A also apply to this Part B 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. 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 ATANY ONE OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" 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 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) Permit Date: 02/02/2015-12/31/2019 6 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Mewls Aerospace and Specaalty steel ReaycFing December 16, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our November 2016 Discharge Monitoring Report (DMR). There was either no flow or unsafe conditions in which to collect a sample during the month of November. Keywell Metals will continue to conduct tiered monitoring during the month of December 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report_(DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling' Date submitted December 15, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical _ Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 2 2016 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ r� July-Dec7 ' L�� QUALITY or X❑ Monthly November month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [7]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑X No discharge this period?z Outfal! 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 Benchmarks ==> _ - 100 mg/L or SO 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/L' 0.126 mg/L or 0.090 mg/Ls ' 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. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/ L'J where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !j 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 5WU-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. NA ❑ No discharge this period?z 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 Nate: 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. 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one conv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharae" 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 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 I � (pate) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and Specialty S*0 Recyc5W December 16, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: RF-CEVED DEC 2 2 2016 STOM'VATEF: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No, NCG200463, is submitting two copies of our December 2016 Discharge Monitoring Report (DMR). The results are summarized below. OF 001 Pollutant Result Cu 0.0055 mg/L Zn 0.076 mg/L TSS 26.2 mg/L 'Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu 0.0056 mg/L Zn 0.0473 mg/L Keywell Metals will conduct tiered monitoring during the month of January 2017. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035, Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment r c= NSemi-annual Stormwater Discharge Monitoring; Report (DMR) i� Ll� — N f? � for North Carolina DEMLR General Permit No. NCG200000 -- Scrap Metal Recycling c� uJ v —f Date submitted December 15, 2016 W CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 f-zFACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. ## 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD [] Jan -June ❑ July -Dec or 0 Monthly' November _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE -3 No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 1nches3 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/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 OF001 12/5/2016 0.38 26.2 0.0055 0.076 BG001 12/5/2016 0.38 0.0056 0.0473 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 outfali, 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. ` See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B:--;d'ehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ 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: 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. 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 ❑X 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 receipt of the lab results (or at end of monitoring period 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 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 [snowing violations." �� ' /f q �//- (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 r 4. Keywell Metals Aerospace and Specialty Steel Recyefin g November 2, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 � �c�"JED i\w,' 07 2016 Dear Sir/Madam: DENR-L. ND QUALITY STORPA,NATER PERMITTING Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our October 2016 Discharge Monitoring Report (DMR). The results are summarized below. OF 001 Pollutant Result 'Cu 0.0164 mg/L Pb 0.0071 1Zn 0.129 mg/L 1TSS 120 mg/L 'Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu 0.010 mg/L Zn 0.0799 mg/L Keywell Metals will conduct tiered monitoring during the month of November 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment RE-CEIVEn Semi-annual Stormwater Discharge Monitoring Report (DMR) -for North Carolina DEMLR General Permit No. NCG200000 -- Scrap Metal Recycling NO 0 7 2016 Date submitted November 1, 2016 CERT,IFICATEZOF COVERAGE NO. NCG20 0 4 6 3 i s ��r:n�nlprrz� ^�onh�: FACILIIY'NAME 9CeywelIl Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # Comments on sample collection or analysis: 40 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [—]water supply [:]SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE --> 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 Benchmarks ==> - - 100 mg/L or 50 mg/O 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/L' OF001 10/7/2016 1.31 120.0 32.0 <1.4 0.0164 0.0071 0.129 BG001 10/7/2016 1.31 0.010 0.0799 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/L_", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote: 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 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA No discharge this period?z 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 you report a sample value in excess of the 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 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 ❑X NO ❑ 1F 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 receipt of the lab results (or at end of monitoring period 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 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) Permit Date: 02/02/2015-12/31/2019 % /o (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Amospam and Specialty Steel Recyckbg October 12, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention; Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our August 2016 Discharge Monitoring Report (I)MR). This DMR represents a tiered monitoring event for copper (Cu), zinc (Zn), and total suspended solids (TSS). In addition to the outfall, a background sample was collected for comparison. As summarized, the results for TSS, Cu, and Zn exceeded the BMVs at the outfall but not at the background location. The results are summarized below. OF 001 Pollutant Result 'Cu 0.0348 mg/L 1Zn 0.412 mg/L 1TSS 249 mg/L ;Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu <0.0050 mg/L Zn 0.868 mg/L TSS 4.5 Keywell Metals will conduct a tiered analytical event for TSS, Cu, and Zn as qualifying rain events allow during the month of September June 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324- 7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted September 6, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' August month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater [X]Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?' 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 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/LS 01`001 8/10/2016 0.25 0,0274 0.274 BG001 8/10/2016 0.25 <0.0005 0.0457 i -. « „ , Monthly sampling�(irjstead:of"semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z Tids�nov For samplingfeiowithdischarge 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. 5 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote: 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. NA ❑ No discharge this period?' Outfalk Na. 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/L4 Footnotes from Part A also apply to this Part B 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. 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 BFNCH MARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ON IF OUTFALL? YES ❑X NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /r f� // (Da e) f Permit 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 September 23, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. ## 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' September (month) RECC1\18ffRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA OC1 0 ❑Zero -flow ❑Water Supply ❑SA 1 3 2016 ❑Saltwater ❑X Other N; CSW - DENR-LAND QUALITY STORMWATE'R PERMITTING PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' 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 Benchmarks ==> - - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/LS 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L' OF001 9/2/2016 0.43 118.0 0.0175 0.0081 0.192 BG001 9/2/2016 0.43 2. 1 <0.0005 <0.0050 0.0516 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 5 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: 02/02/2015-12/31/2019 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. NA ❑ No discharge this period?Z Outfall No. Date Sample 1 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: 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. FOR PART 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 0 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 copyof this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there -sigficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignature of Perm a6//s (Date) Permit Date:02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and Speualty Steel Reeyc&V September 26, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam; Z,9�� AoQGq( !6 G Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) General Permit, with Certificate of Coverage No. NCG200463, is submitting two copies of our September 2016 Discharge Monitoring Report (DMR). This DMR represents a tiered monitoring event for copper (Cu), zinc (Zn), and total suspended solids (TSS). In addition to the outfall, a background sample was collected for comparison. As summarized, the results for TSS and Zn exceeded the BMVs at the outfall but not at the background location. The results are summarized below. OF 001 Pollutant Result Cu 0.0175 mg/L Pb 0.0081 'Zn 0.192 mg/L 'TSS 118 mg/L 'Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu <0.0050 mg/L Pb <0.0050 Zn 0.0516 mg/L TSS 1.2.6 Keywell Metals will conduct a comprehensive Monitoring Event during the month of October 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Keywell Metals Aerospace and Specialty Steel Recycfng September 7, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: I SEP 1 2016 Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our July 2016 Discharge Monitoring Report (DMR). There was either no appreciable flow or unsafe conditions during the month of July 2016. Keywell Metals will continue with tiered analytical monitoring for Cu, and Zn as well as a conducting a comprehensive monitoring event during the second half of 2016 as qualifying rain events allow. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharee Monitorine Report (DMR for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling Date submitted September 6, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly) July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® 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 Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/LS 0F001 July 2016 No Flow 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfalf. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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- numLrical format. When results are below the applicable limits,, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. ,* !Vote: It ou report a sample value in excess of the benchmark you must implement Tier 1 Tier 1 or Tier 3 res onses. 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. NA ❑ 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/L4 Footnotes from Part A also apply to this Part B Note: If ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 2 or Tier 3 res onses. See Genera! 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 ❑X 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 coon of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorinq period in the case of "No Discharae" 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit 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 September 7 2016 CERTIFICATE OF COVERAGE NO. NCG200 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY union PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or © Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ® 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 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/L5 0.126 mg/L or 0.090 mg/L5 OF001 June 2016 No Flow 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. 5 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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 - 1 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?z 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/O Footnotes from Part A also apply to this Part B Note: l you report a sample value in excess of the 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 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 ❑X 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 otthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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, am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9//4 (Date) Permit pate: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 September 8, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Keywell Metals Aerospam and Specialty Steel Recyckbg IUI L� �W SEP 13 2016 u Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of ourJune 2016 Discharge Monitoring Report (DMR). There was either no appreciable flow or unsafe conditions during the month of June 2016. Keywell Metals will continue with tiered analytical monitoring for Cu, and Zn as well as a conducting a comprehensive monitoring event during the second half of 2016 as qualifying rain events allow. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, ' DL C N __ L_� - , -(:_: �_) - Dan Buwalda Keywell Metals, L.L,C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted September 6, 2016 CERTIFICATE OF COVERAGE NO. NCG200 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES LABORATORY Lab Cert. ## Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' July (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Saltwater [g]Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE --> ® No discharge this period:2 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 =_> _ - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L' 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 OF001 July 2016 No Flow ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 5 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 mg/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: 02/02/2015-12/31/2019 5WU-256, last revised 1/28/2015 Page 1 of 2 Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?z 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: M you report a sample value in excess of the 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 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 QX NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO REGIONAL OFFICE CONTACT NAME: Moil an original and one copy of this DM_R, including all "No Discharge" reports, within 30 days of receipt of the lab results (or ot_end of monitoring period in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raieigh, 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 that there are significant penalties for submitting false information, including the possibility of fines -and imprisonment for knowing violations." Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals September 7, 2016 [Rn-DD M FS E P 13 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our July 2016 Discharge Monitoring Report (DMR). There was either no appreciable flow or unsafe conditions during the month of July 2016. Keywell Metals will continue with tiered analytical monitoring for Cu, and Zn as well as a conducting a comprehensive monitoring event during the second half of 2016 as qualifying rain events allow. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted April 8, 2016 c9 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility I t 4 crn Q SAMPLE PERIOD X❑ Jan -June ❑ July -Dec COUNTY Union 'w;, cam•+ or ❑Monthly) (month) PERSON COLLECTING SAMPLES Jerry Plowman ; ; a DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY Pace Analytical _Lab Cert. # 40 -� Q ❑Zero -flow [:]water Supply ❑SA Comments on sample collection or analysis: R z ❑Saltwater ❑X Other N; CSW u~i PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 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 Benchmarks 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/LS OF001 03/28/2016 0.34 50.8 0.0078 0.0859 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. 5 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 mg/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 Genera! Permit. Permit Date: 02/02/2015-12/31/2019 5WU-256, last revised 1/28/2015 Page 1 of 2 r - 1 Part R: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?z 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: 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. 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 ❑X 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 receipt of the lab results (or at end of monitoring period 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 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." of e1 -11,& (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and 9peca#y StM Recyc" April 8, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: RECEIVED /;N 21 2016 DENR-LAND QUALITY STOR V,ATER PERMITTING Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our March 2016 Discharge Monitoring Report (DMR). This DMR represents a tiered monitoring event for total suspended solids (TSS), copper (Cu) and zinc (Zr). In addition to the outfall, a background sample was collected for comparison. As summarized, no results exceeded the BMVs for either locations. The results are summarized below. OF 001 Pollutant Result TSS 50.8 mg/L Cu 0.0078 mg/L Zn 0.0859 mg/L BG 001 Pollutant Result TSS S.6 mg/L Cu <0.0050 mg/L Zn 0.0641 mg/L Keywell Metals will conduct a tiered analytical event for TSS, Cu, and Zrn as qualifying rain events allow during the month of April 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. ` Sincerely Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Keyvve I I M eta I s ng a�a spry s� Rey February 19, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Sennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Comprehensive Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC Certificate of Coverage Numb NCG 00463 Dear Sir/Madam: RAC R)WN11n, NG Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our February 2026 Discharge Monitoring Report (I)MR). This DMR represents a comprehensive monitoring event for chemical oxygen demand (COD), total suspended solids (TSS), non -polar oil and grease (0&G), copper (Cu), lead (Pb) and zinc (Zn). In addition to the outfall, a background sample was collected for comparison. Sample results for Outfall 001 exceeded the BMVs for TSS, Cu and Zn and all results at the background location were below the BMVs. The results are summarized below. OF 001 Pollutant Result COD 27.0 mg/L TSS 987 mg/L 1 O&G <5.0 mg/L Cu 0.0640 mg/L 1 Pb 0.0339 mg/L Zn 0.352 mg/L 1 BG 001 Pollutant Result COD <25.0 mg/L TSS 25.0 mg/L O&G <5.0 mg/L Cu <0.0050 mg Pb 0.0082 mg/L Zn 0.0355 mg/L Value represents an exceedance of the BMV W Keywell Metals will conduct a tiered analytical event for TSS, Cu, and Zn as qualifying rain events allow during the month of March 2016. 1f you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted February 19, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' February (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ' ❑Zero -flow [:]Watersupply []SA IF® ❑Saltwater ❑X Other N; CSW Af D 22 2C16 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 sTpR ,qiATZFR pQU4' T ERM' fir'` V0 No dischorge 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 Benchmarks =_> _ 100 mg/L or 50 mg/La 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/Ls OF001 02 03 2016 0.88 27.0 987 <5.0 0.0640 0.0339 0352 BG001 02 03 2016 0.88 25•0 <25.0 <5.0 <0.005 0.0082 0.0355 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. ` 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 mg/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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 I Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period: 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 I Footnotes from Part A also apply to this Part B Note. if you report o sample value in excess ofthe 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 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 X❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIR91) BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including aH "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z (date) Permit 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 May 23, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union - PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CIASS ❑ORW ❑HQW ❑Trout ❑PNA R ! ❑Zero -flow ❑Water Supply ❑SA CE! VED ❑Saltwater ❑X Other N; CSW MAY 3 12911 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 O�NR_ SrORUVII Q PE"rn , VU ❑ 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 Benchmarks ==> _ - 100 mg/L or 50 mg/L° 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 OF001 04/22/2016 0.44 0.0926 0.458 ' 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. 3 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. 5 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: 02/02/2015-12/31/2019 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. NA ❑ No discharge this Period?z OutfaEl 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 you report o sample value in excess of the 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 OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑X 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 receipt of the lab results for at end of monitoring period 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 gathering the information, the information submitted is, to the best of my knowledge and belief, tru e, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals Aerospace and Specialty Sfled Recycing May 26, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Sennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our April 2016 Discharge Monitoring Report (DMR). This DMR represents a tiered monitoring event for copper (Cu) and zinc (Zn). In addition to the outfall, a background sample was collected for comparison. As summarized, the results for Cu and Zn exceeded the BMVs at the outfall but not at the background location. The results are summarized below. OF 001 Pollutant Result 'Cu 0.0926 mg/L 'Zn 0.458 mg/L 'Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu 0.0104 mg/L Zn 0.0587 m /L Keywell Metals will conduct a tiered analytical event for Cu and Zn as qualifying rain events allow during the month of May 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. SincereI 4 Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted May 23, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Union or ® Monthly' April (month' PERSON COLLECTING SAMPLES Jerry Plowman R DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical _ Lab Cert. # 40 �', / ❑Zero -flow ❑Water Supply ❑5A Comments on sample collection or analysis: MAY V ED ❑Saltwater ❑X Other N; CSW Part A: Stormwater Benchmarks and Monitoring Results - D n,� �� 0-1 2016 ORltgwq 1.SR pQE&Arll �>y rr,A,G PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Qutfall 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 Benchmarks =_> - 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/L' 0.126 mg/L or 0.090 mg/L' OF001 04/22/2016 0.44 0.0926 0.458 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T55 benchmark applies. 5 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 me/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 Z or Tier 3 responses. See General Permit. Permit Date:02/02/2015-12/31/2019 5WU-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. NA ❑ 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/0 Footnotes from Part A also apply to this Part B 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. 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 ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coov of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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 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." i L• Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Keywell Metals ' Aerospace and 4wdalty Steel Recyeing June 3, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our May 2016 Discharge Monitoring Report (DMR). This DMR represents a tiered monitoring event for copper (Cu), zinc (Zn), and total suspended solids (TSS). In addition to the outfall, a background sample was collected for comparison. As summarized, the results for TSS, Cu, and Zn exceeded the BMVs at the outfall but not at the background location. The results are summarized below. OF 001 Pollutant Result 'Cu 0.0348 mg/L 'Zn 0.412 mg/L 'TSS 249 mg/L 'Pollutant: Exceeded BMV. BG 001 Pollutant Result Cu <0.0050 mg/L Zn 0.868 mg/L TSS 4.5 Keywell Metals will conduct a tiered analytical event for TSS, Cu, and Zn as qualifying rain events allow during the month of June 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmental consultant, Rob Duffy of Antea Group at (704) 324-7035. Sincerely, _ 1 Dan Buwalda Keywell Metals, L.L.C. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted June 2, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEjVE❑Zero-flow [:]Water Supply ❑SA JUN 91 Z016 LJn ❑Saltwater ❑X Other N; CSW bEAIR sroRMwp ER PQUU L/Ty iIVG PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended p Solids Chemical Oxygen yg Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Ca peer, Total Lead, Total Zinc, Total Benchmarks==> _ 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L' OF001 05/17/2016 0.41 249 0.0348 0.412 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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 mg/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 Z 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. NA ❑ No discharge this period?Z Qutfall 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 you report a sample value in excess of the 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 EXC£EDANCES 1N 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 ❑X 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 receipt of the lab results for at end of monitoring period 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 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 possibility of fines and imprisonment for knowing violations." 444� � ( ate) Permit Date: 02/02/2015-12/31/2019 SWU-2S6, 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 February 19, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Kevwell Metals, LLC -Too Hill Road Facilit COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORYPace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 MonthIy" February (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw [:]Watersupply [:]SA REECEI1 ED ❑Saltwater ❑X Other N; CSW FIB 22 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE ll17iftG ❑ No discharge this period: Outfal! No. Bate 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 Lead, 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/Ls 0.075 mg/L or 0.210 mg/Ls 0.126 mg/L or 0.090 mg/Ls OF001 02 03 2016 0.88 27.0 987 <5.0 0.0640 0.0339 0.352 BG001 02 03 2016 0.88 25.0 <25.0 <5.0 <0.005 0.0082 0.0355 ' 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective T55 benchmark applies. 5 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 mg/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: 02/02/2015-12/31/2019 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. NA ❑ No discharge this period?z 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 ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 7 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 ANY ONE OUTFALL? YES ❑X 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 ot this DMR including all "No Discharge" reports within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attm 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .2//-7//L - (date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 2 of 2 �eellywMewls ospaoe and Specialty steel Recyhg February 19, 2016 RMr�NG Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Comprehensive Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road, Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general, permit, with certificate of coverage number NCG200463, is submitting two copies of our February 2016 Discharge Monitoring Report (DMR). This DMR represents a comprehensive monitoring event for chemical oxygen demand (COD), total suspended solids (TSS), non -polar oil and grease (0&G), copper (Cu), lead (Pb) and zinc (Zn). In addition to the outfall, a background sample was collected for comparison. Sample results for Outfall 001 exceeded the BMVs for TSS, Cu and Zn and all results at the background location were below the BMVs. The results are summarized below. OF 001 Pollutant Result COD 27.0 mg/L TSS 987 mg/L t O&G <5.0 mg/L Cu 0.0640 mg/L 1 Pb 0.0339 mg/L Zn 0.352 mg/L t BG 001 Pollutant Result COD <25.0 mg/L . TSS 25.0 mg/L 0&G <5.0 mg/L Cu <0.0050 mg/L Pb 0.0082 mg/L Zn 0.0355 mg/L Value represents an exceedance of the BMV Keywell Metals will conduct a tiered analytical event for TSS, Cu, and Zn as qualifying rain events allow during the month of March 2016. If you have any questions or concerns, please feel free to contact me at (704) 234-8614, or our environmentai consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Dan Buwalda Keywell Metals, L.L.G. Director of Aerospace Operations Attachment Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 7, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC -Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES ._ Jerry Plowman LABORATORY -Pace Analytical Lab Cert. ## 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA JA� 2 ❑Saltwater ❑X Other N; CSW 0 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No dischorge this period?z 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 Lead, 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/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L5 01`001 12/17/2015 0.94 0.0359 0.163 ' 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. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/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: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 I_, Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ 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: 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. 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 4OR 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, incfuding all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." EN 0, , �Lm I I (Signature of Permittee) 4)1Zet,-71%A!!— 5/�J[, (i W// 0A1,0W "(_ 119— Permit Date: 02/02/2015-12/31/2019 GrT/A41 � l (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 ,�aOA�alyiical wwaxpecelabs.com December 28, 2015 Mr. Robert Duffy Antea Group 8008 Corporate Center Drive Suite 100 Charlotte, NC 28226 RE: Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on December 18, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey.carter@pacelabs.com Project Manager Enclosures cc: Barrett McMullan, Antea Group Q;pCCRFO 2 s.0 'r TNI �qe0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 laceAnalytical'o www.pacelabs.com Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 aceMalytical wwW p8CWVbS'= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Lab ID Sample ID Matrix 92280580001 92280580002 OF-001 BG-001 Water Water Date Collected Date Received 12/17115 13:00 12118/ 15 11:33 12/ 17 / 15 13:00 12/ 18/ 15 11:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceARalytical xww.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Analyles Lab ID Sample tD Method Analysts Reported Laboratory 92280580001 OF-001 EPA 200.7 JMW 2 PASI-A 92280580002 BG-001 EPA 200.7 JMW 2 PASI-A r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 /'�aceAhalytical www.pacelabs.com 1 t ANALYTICAL RESULTS Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OF-001 Lab ID: 92280580001 Collected: 12/17/15 13:00 Received: 12/18/15 11:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 35.9 ug/L 5.0 1 12/21/15 18:00 12/23/15 04:18 7440-50-8 Zinc 163 ug/L 10.0 1 12/21/15 18:00 12/23/15 04:18 7440-66-6 Sample: BG-001 Lab ID: 92280580002 Collected: 12/17/15 13:00 Received: 12/18/15 11:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 12/21/15 18:00 12/23/15 04:21 7440-50-8 Zinc 16.1 ug/L 10.0 1 12/21/15 18:00 12/23/15 04:21 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 laceMalyticale www.pocolabs.com i I QUALITY CONTROL DATA Project: TH STORM WATER -TIERED Pace Project No.: 92280580 QC Batch: MPRPl20339 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92280580001, 92280580002 METHOD BLANK: 1634367 Associated Lab Samples: 92280580001, 92280580002 Parameter Units Copper ug1L Zinc ug1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5,0 12123/1514:55 ND 10.0 12123/15 14:55 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 LABORATORY CONTROL SAMPLE: 1634368 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 497 99 85-115 Zinc uglL 500 444 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1634369 1634370 MS MSD 92280512006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper ug1L ND 500 500 532 574 100 109 70-130 8 20 Zinc uglL 222 500 500 704 737 96 103 70-130 5 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1634371 1634372 MS MSD 92280379005 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper uglL 0.013 500 500 555 496 108 97 70-130 11 20 mglL Zinc uglL 0.033 500 500 515 462 96 86 70-130 11 20 mglL Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. s REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12128'12015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 laceAnalyticalo www.pacWabs.com i i 1 QUALIFIERS Project: TH STORM WATER -TIERED Pace Project No.: 92280580 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNl accredited. Contact your Pace PM for the current list of accredited analytes, TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/2812015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalytical wwwpacelabs.c= I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280580001 OF-001 EPA 200.7 MPRP120339 EPA 200.7 ICP118353 92280580002 BG-001 EPA 200.7 MPRPI20339 EPA 200.7 ICP118353 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/2812015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 �,,/ceAnalytieal o Sample Condition Upon Recelpt(SCUR) Page fof 2. Document No.: Issuing Authority: F-CHR-CS-003•rev.17 Pace Huntetsvifte C 6ality Office. Client Name; Project #: .... k,.,. n Courier: ❑Fed Ex L]UPS ❑USPS Client ❑Commercial ❑P c_ e []Other: WOp:922tl0580 s92ei80580uuumnuui Custody Seat on Cooler/Box Present? ❑Yes ❑No Seals Intact? ❑Yes ❑No 1: Packing Material: ❑Bubble Wrap []Bubble Bags ❑None ❑Other: Thermometer CfT1505 ° Used: Type of Ice: Wet ❑Blue []None❑Samp[es on ice, cooling process has begun -. Cooler Temp Corrected ('Cl- 7 Biological Tissue Frozen? ❑Yes ;- ❑No• .'[]N/A 1 / Temp should be above freezing to 6°C Correction Factor: 0.0 °C Date and Initials of Person Examining Contents. /j USDA Regulated Soil (.❑ N/A, water sample} u Did samples ornate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samptes Originate from a'fo'reign source{internationally_ -- - ❑Yes ❑i No Including Hawaii and Puetfo Ricoj2 ❑Yes ❑No if Yes to either question, fill out a Regulated Soil Checklist and include with :SCUR/COC paperwork.. COMMENTS:: Chain of Custody Present? Yes []No ❑N/A 1. Chain of Custody Fllied Out? ❑ es ❑No ❑N/A 2. Chain of Custody Relinquished? ❑Yel []NO ❑N/A 3. Sampler Name and/or Signature on COC? ❑ es ,_❑No N/A a. Samples Arrived within Hold Time? Yes []No ❑N/A S. Short Hold Time Analysis (02 hr)? []Yes ErN, ❑N/A 6. Rush Turn Around Time Requested? []Yes a ❑N/A 7. Sufficient Volume? ❑ es []No ❑N/A 8: Correct Containers Used? ❑Yfl----[]No ❑N/A 9. -Pace Containers Used? ❑ye{- []No N/A �' h°' Containers Intact? [—]Yes ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? [I Yes []No E7 /A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? - Yes ❑No ❑N/A 12. -Includes Date/Time/ID/Analysis Matrix: 1.// jj f� All containers needing acid/base preservation have been 13. checked? [3 es ❑No ❑N/A All containers needing preservation are found to be In compliance with EPA recommendation? (HNO3, HrSO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Yes ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, / J DRO/8015 (water) DOC,LLH ❑Yes ❑No ❑N/A Samples checked for dechlorization ❑Yes [3No E]O/A 14. Headspace in VOA Vials (>5.6mm)? ❑Yes []No N/A 15. - Trip Blank Present? []Yes ❑No N/ 16. Trip Blank Custody Seals Present? ❑Yes ❑No N/A Pace Trip Blank Lot Y (if purchased): CLIENT NOTIFICATION/RESOLUTION Field Da0:; equired?. ❑Yes ❑No Person Contacted: Date/Time: Comments/Resolution: - -Project Manager SCURF Review: f {ate... (c Date; t'Z I !� j� 21 �� Note: Whenever there is a discrepancy affecting North C,palma compliance samples, a copy of this form will be sent to the Nort Carolina DEH A Certificati n Office (Le, Out of hold, incorrect preservative, out of temp, incorrect containers). Page 9 of.10 f� r `Pace Analytical www.pacelaE3.com Section A Section S Required Client Information: Required Project Information: Company: R To: Andressr Coov TO: i4 „ CHAIN -OF -CUSTODY / Analytical Request Document The Chainof-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Pago: of Invoice Inforrnalmdn: Email To: Purchase Order No.: 960 4 • ;N�(,�'1 Rok Phone: " F . Psl mCi' l L rLf Ie--6 Man Roqtlosted Ode DaterTAT: Proyct Nu G 3 - � a [ � Pnu !0 -23 r4 • Section D Matrix Codes Regotmd Cf nt Inrorr -I MATRIX t CODE o a COLLECTED Drinking Water DW7D' Water WT wastewater WW o n COMPOSITE srnxr COUPOSITL r1lorrwm t~i w Product P C SoipSalid St. a: �, fl SAMPLE ID woe OL Ce (A-z. as r.-) Air AR 0 z Sample 1Ds MUST BE UNIOUE Tissue TS n. w Other OT O 0 F- a tL — Q DATE TIME DATE Timl-= w 0 1 0r 6 .I �' _1. 1- ft l 1b67hi�l ne: REGULATORY AGENCY r v Gy (XNP.DES I GROUND WATER f" DRINKING WATER r UST r RCRA F OTHER i�.4ftp� Site Location 21 sz — STATE; Requested Analysis Filtered (YIN) ITT Preservatives r 0 TO TO ` 5, p0 cc c R 2 z z Gr d y Z m a U 0 0 0 D 'LSbSsp X Pace Project No./ Lab I.D. AbDITJOMAL COMMENTS RELINQUISHEIY,Vi rAFFILIATION DATE TIME ACCEPTED BY I.AFFILU►TION DATE' TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE U c , o c PRINT Name of SAMPLER:1aE o aORIGINAL C- %/- Z © z ©� 7F-> DATE Signed f 't n " U — SIGNATURE of SAMPLER: (MMIDDNY): / +� ! w C '^ N 'IirsrKvtanm Nole; By --jnir q pdc Iorm you me acceplinrl Pz c,'s NET 30 day gmymvn: terms and :xge['i ig l0 Wr_ clvrfges pt 1.5 % put mW,; Ion cgr n s nos raid vnthin 30 days. F-ALL-0-020rev.07. 15-May-2007 KEYWELL METALS Aerospace & Specially Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 January 10, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: JAN 2016 Phone: (708) 608-8020 Pax: (708) 827-5666 Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our December 2015 Discharge Monitoring Report (DMR). This DMR represents a Tiered monitoring event for Copper (Cu) and Zinc (Zn). Sample results exceeded the BMVs for copper and zinc. The results are summarized below. Outfall 001 Pollutant Result Cu 0.0359 mg/L Zn 0.163 m L Back round 001 Pollutant Result Cu <0.0050 m L Zn 0.0161 m L Keywell Metals will collect conduct a comprehensive analytical event, including analysis of chemical oxygen demand (COD), total suspended solids (TSS), non -polar oil and grease.(O&G), and metals (copper, lead, and zinc) as qualifying rain events allow during the month of January 2016. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Ronald G. Gostek Keywell Metals, L.L.C. Director — Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment KEYWELL METALS Aerospace & Specially Sleel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 January 10, 2016 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Phone: (708) 608-8020 Fax: (708) 827-5666 r JAN202016 �'f Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our December 2015 Discharge Monitoring Report (DMR). This DMR represents a Tiered monitoring event for Copper (Cu) and Zinc (Zn). Sample results exceeded the BMVs for copper and zinc. The results are summarized below. Outfall 001 Pollutant Result Cu 0.0359 mg/L Zn 0.163 m L Bac round 001 Pollutant Result Cu <0.0050 m Zn 0.0161 m L Keywell Metals will collect conduct a comprehensive analytical event, including analysis of chemical oxygen demand (COD), total suspended solids (TSS), non -polar oil and grease (O&G), and metals (copper, lead, and zinc) as qualifying rain events allow during the month of January 2016. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely,k't'—t I �� E�z Ronald G. Gostek Keywell Metals, L.L.C. Director — Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment Semi-annual Stormwater Discharge Monitoring Report {DMR for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 7, 2016 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Ke well Metals LLC - To Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman _ LABORATORY_ Pace Analytical } Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly'. December (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA I_ "N ❑Zero -flow [—]Water Supply ❑SA . . ❑Saltwater ❑X Other N; CSW JA N 2 0 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period:2 Ctutfall 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 Benchmarks =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 1S mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/LS 0F001 12/17/2015 0.94 0.0359 0.163 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a samiale 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 3: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo%dd/yr) 24-hour rainfall amount, Inches3 Non -polar 0&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/1. Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you 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 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 original and one copy of this AMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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. am aware that there are significant penaltie,5 for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �l��t S/13rc1 G�7i/✓/��If//ft��Ti�' 't- � L- Permit Date: 02/02/2015-12/31/2019 6% T1OAJ r l (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 aceAnalytical www.pacelabs.tom December 28, 2015 Mr. Robert Duffy Antea Group 8008 Corporate Center Drive Suite 100 Charlotte, NC 28226 RE: Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Pate Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on December 18, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey.carter@pacelabs.com Project Manager Enclosures cc: Barrett McMullan, Antea Group Q pCCRfiO TNIj�" qeo "A'iptii REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 laceAna'lXicalo Huniersville, NC 28078 1 www.peolabs.com (704)875-9092 f 1 CERTIFICATIONS Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina prinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 f� aceAna,lyfrcal® wwwpacalabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: TH STORM WATER -TIERED Pace Project No.: 92280580 LabJD Sample 1D Matrix Date Collected Date Received 92280580001 OF-001 Water 1211711513:00 12118/1511:33 92280580002 BG-001 Water 12117/1513:00 12/1811511:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 Pace Analytical Services, inc. 9800 Kincey Ave. Suite 100 laceAna'lyfical' Huntersvilie, NC 28078 ( www..pacGlabs.com (704)875-9092 f SAMPLE ANALYTE COUNT Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92280580001 OF-001 EPA200.7 JMW 2 PASI-A 92280580002 B"01 EPA 200.7 JMW 2 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical www.pacelabs.com f ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 20078 (704)875-9092 Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Sample: OF-001 Lab ID: 92280580001 Collected: 12/17/15 13:00 Received: 12/18/15 11:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 35.9 uglL 5.0 1 12/21/15 18:00 12/23/15 04:18 7440-50-8 Zinc 163 ug/L 10.0 1 12/21/15 18:00 12/23/15 04:18 7440-66-6 Sample: BG-001 Lab ID: 92280580002 Collected: 12/17/15 13:00 Received. 12/18/15 11:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 12/21/15 18:00 12123/15 04:21 7440-50-8 Zinc 16.1 ug/L 10,0 1 12/21/15 18:00 12/23/15 04:21 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 1 D aceAnalyti{cal® www,pacatabs.com QUALITY CONTROL DATA Project: TH STORM WATER -TIERED Pace Project No.: 92280580 QC Batch: MPRP120339 Analysis Method: EPA 200.7 QC Batch Method: EPA 2003 Analysis Description: 200.7 MET Associated Lab Samples: 92280580001. 92280580002 METHOD BLANK: 1634367 Associated Lab Samples: 92280580001, 92280580002 Parameter Units Copper ug1L Zinc uglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 i212311514:55 ND 10.0 12123/1514:55 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1634368 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 497 99 85-ii5 Zinc uglL 500 444 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1634369 1634370 MS MSD 92280512006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD RPD Qual Copper uglL ND 500 500 532 574 100 109 70-130 8 20 Zinc uglL 222 500 500 704 737 96 103 70-130 5 20 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1634371 MS 92280379005 Spike Parameter Units Result Conc, Copper ug1L 0.013 500 mglL Zinc ug1L 0.033 500 mg1L 1634372 MSD Spike MS MSD MS MSD % Rec Max Conc. Result Result % Rec % Rec Limits RPD RPD Qual 500 555 496 108 97 70A30 11 20 500 515 462 96 86 70-130 11 20 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit Is presented to tho right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/28/2015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical www.pacelabs.com 1 QUALIFIERS Project: TH STORM WATER -TIERED Pace Project No.: 92280580 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Servlces,.lnc. 9800 Kincey Ave. Suite 100 Wuntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroothylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/28/2015 03:39 PM without the written consent of Paco Analytical Services, Inc.. Page 7 of 10 aceAnalytical www.pacetabs.com r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: TH STORM WATER -TIERED Pace Project No.: 92280580 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280580001 OF-001 EPA 200.7 MPRP120339 EPA200.7 ICP/18353 92280580002 BG-001 EPA 200.7 MPRP120339 EPA 200.7 ICPl18353 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/2812015 03:39 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 o Sample Condition Upon Receipt( aeeAnalytical Document No.: r _ F-CHR-CS-003•rev.17 ' Client Name! Project #: Courier: ❑Fed Ex ❑UP5 ❑LISPS ❑Cilent ❑Commercial ❑P C3 eEx❑Other: Page 3`of 2. Issuing Authority: Pace Huntersvil(e 46ality 0 Wtl#:v22D0680 1111111.111111111111111IVi Custody Seal on Cooler/Box Present? Des QNo Seals Intact? []Yes []No I: Packing Material: ❑6 bble Wrap ❑Bubble Bags ❑ oN ne ❑0ther: Thermometer TZ505' Used: Type of Ice: Wet ❑Blue ❑None []Samples on ice, coaling process has begun Cooler Temp Corrected ('Cl- 7 Biological Tissue Frozen? ❑Yes:: -.❑No ❑N/A Temp should be above freezing to 6°C Correction Factor: 0.0 °C Date and Initials of Person Examining:Contentsi : USDA Regulated Soil (-❑ N/A, water sample) ' .. Did samples ornate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples or€ginate from'a,fov6l n source{Internationally,/ - ❑Yes ❑/ No including Haiyali and Puet6 Ricay?� : []Yes []NO If Yes to either question, fill out a Regulated Soil Checklist and Includewith.SCUR/COC paperwork.. COMMENTS:: Chain of Custody Present? Ye5 ON. ❑N/A 1. Chain of Custody Filled Out? ❑ Yes❑No ❑N/A 2. Chain of Custody Relinquished? ❑Yc / ONO ❑N/A 3. Sampler Name and/or Signature on COC? ❑ es ONO ❑N/A 4. Samples Arrived within Hold Tlme? . Yes ❑No ❑N/A S. Short Hold Time Analysts (<72 hr)? ❑Yes ONO❑N/A 6. Rush Turn Around Time Requested? ❑Yes ❑h_o�❑N/A 7. Sufficient Volume? j] es ❑No ❑N/A 8: -; Correct Containers Used? ❑.Yd-,-' ❑No ❑N/A 9. -Pace Cgntainers Used? ❑Ye�❑No ❑NJA Containers Intact? (Ies []NO ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes ❑No 0 /A 11. Note If sedlment Is visible In the dissolved container Sample Labels Match COC? - Yes ONO ❑NJA 12. -Includes Date/Time/lD/Analysis Matrix: UV j !� All containers needing acid/base preservation have been 13. checked? ey s ❑No ❑NJA All containers needing preservation are found to be In compliance with EPA recommendatlon? (HNO3, H=SO,r HCI<2;.NaOH >9 Sulfide, NCyanide) .aOH>12 Yes ONO ❑N/A Exceptions: VOA, Col€form, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Oyes ❑No ❑N/A Samples checked for dechlorization Dyes ONO' [D /A 14, Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No ' NIA 15. - Trip Blank Present? ❑Yes ON, 16. Trip Blank Custody Seats Present? ❑Yes ONO rNJA Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Project Manager SCURF Review: 11 t C Note: Whenever there Is a discrepancy affecting North hold, incorrect preservative, out of temp, incorrect con Field Data;equired7. []Yes ❑No Date/Time: ( Date: (2 compliance samples, a copy of.this form will be sent to:the !Z zf !S R Certificati n Office(Le. Out of Page 9 of. 10 o' PaceAnalytical n www.pacrlpbs.com Section A Required Client Information: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section 8 Section C Page: of Required Project Information; Invoice Information: PG M:1n 7oqt.festod OtTo DatorrAT: ProyCt u Nb � n aC ` Paa "� s L 42 Section D Matrix Codes Required Crxml lnforn"ion MATRIXr CODE d COLLECTED Drinking Water DW U zz Watt! WT U Waste Water WW 31 an rokwgSITE LohlposIlE U Product P - srnnr [nwcnnn J SodlSotld SL g J0 CO SAMPLE ID oil OL L (A-Z. 0-91: ) Air AR 0 LU Sample IDs MUST BE UNIQUE Tissue TS o Other OT 0 r z zr a a u 11t ~ ¢ 1 r? DATE TIME DATE TIME N 0 of -vet I1 , i' -1 ►•E I 2 iY-00 } e—, I I I ]-.).17 I1 DiYT L 6 0 bb�J- ne: REGULATORY AGENCY r tJ ) 3eNPDES I GROUND WATER F DRINKING WATER F UST - RCRA ! OTHER CRf Site Location 2 YS' Z-- STATE. - l I Requested Analysis Filtered (YIN) Preservatives z 3-- h 3 } �► IA � C H -0 p. O i T T s z z 2 (D t ace Project No.l Lab I.D.X coj- ADDITIONAL COMMENTS RELINQUISHEAh 1 AFFILIATION DATE ACC/EIPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITTIONS f `] TTIME SAMPLER NAME AND SIGNATURE • r)p fG, HMAL PRINT Name of SAMPLER; SIGNATUREofSAMPLER: DATE Signed (MMIDDIYY): 'Imponant Nole: 6y s laninq this form you are accepling r'3a:'s NET 30 day payment tom and agruain9 to Into Ch:rroos or 1.5% per nlaWt fora y s not pnid vnlhin 30 drys. U p °1 > a S ' NZ CL u �� E 1-to rn F-ALL-0-020rev.07,15-May-2007 December 22, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 KEYWELL METALS, Aerospace & Specially Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 608-8020 Fax- (708) 827-5666 RECEIVED DENR=LAND QUALITY 8TOR W/(T_ER PERTVING Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 FILE Cempta Certificate of Coverage Number NCG200463 Dear'Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our November 2015 Discharge Monitoring Report (DMR). This DMR represents a Tiered monitoring event for Copper (Cu) and Zinc (Zn). No sample results exceeded the benchmark values for copper or zinc in either sample in November. The results are summarized below. Outfall 001 Pollutant Result Cu 0.0075 mg/L Zn 0.0647 mg/L Background 001 Pollutant Result Cu <0.0050 mg/L Zn 0.0288 mg/L Keywell Metals will collect outfall and background samples for analysis of copper as qualifying rain events allow during the month of December. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, h. 4,zw,, Ronald G. Gostek Keywell Metals, L.L.C. Director —Safety, Environmental & Construction Cc: Dan 8uwalda, General Manager, Keywell Metals, LLC Attachment �. ` js. t lj .� ., �� � �1� �, �i i� fir,: iP� Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted December 10, 2015 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY_ Pace Analytical Lab Cert. f# 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 1?t-ck�/k 04fe -on - V SAMPLE COLLECTION YEAR 2015 .. 64_ti `' y 4Q,t SAMPLE PERIOD ❑ Jan -June ❑ July-Dec��i/�/� J or ❑X Monthly'_November T}. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout`* t17 PNA ]zero -flow ❑Water Supply ❑5A ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z Outfa[I 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 =_> - - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' OF001 11/19/2015 1.77 0.0075 0.0647 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. 3 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 mg/L where XX is the numerical value of the .0detection 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 1, 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. NA ❑ No discharge this period?z 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 SO mg/L Footnotes from Part A also apply to this Part B 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. 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 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 receipt of the lab results for at end of monitoring period 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 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) Q! Permit Date: 02/02/2015-12/31/2019 ►tz" /-2/i5//J` (Date) f 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 October 19. 2015 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Ke well Metals LLC - To Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES — Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water supply []SA ❑Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?' 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 Benchmarks =_> _ - 100 mg/L or 50 mg/L4 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L' 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L' OF001 9/25/2015 0.56 0.0239 0.124 ' 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If Vou report a sample value in excess of the benchmark you must implement Tier I 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. NA ❑ 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 !Vote: !L you report a sample value in excess of the benchmark you must implement Tier 11 Tier Z or Tier 3 responses. See Genera! Permit. FOR PART AAND 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 ❑X 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 copv of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" 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 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 significan) penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) s(5� (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 S�pf. ar�is KEYWELL METALS October 19, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Aerospace & Specially Steel Recycllr7g 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 (708) 608-80202 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: OCT DENR-LAND QUALITY STORIAWAT6R p6RNOTING Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our September 2015 Discharge Monitoring Report (DMR). This DMR represents a Tiered monitoring event for Copper (Cu) and Zinc (Zn). Please note that Cu concentrations exceeded benchmark values (BMV) at the outfall during this event. Outfali 001 Pollutant Result Cu 0.0239 mg/L Zn 0.124 mg/L Background 001 Pollutant Result Cu <0.0050 mg/L Zn 0.0392mg/L Keywell Metals will collect outfall and background samples for analysis of copper as qualifying rain events allow during the month of October. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. For your information, we concrete paved the unpaved portion of the lot and driveway in back of the building from which storm water runoff was being impacted by sediment loading. We anticipate that this action will improve storm water quality. Si ely�'i"�"4 A h7� Ronald G. Gostek Keywell Metals, L.L.C. Director --Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment SEA fe �� 6e-✓-' 2�/S KEYWELL METALS October 19, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Aerospace & Specialty Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 (708)608-80202 Re: Storm Water Discharge Monitoring Report — Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our September 2015 Discharge Monitoring Report (DMR). This DMR represents a Tiered monitoring event for Copper (Cu) and Zinc (Zn). Please note that Cu concentrations exceeded benchmark values (BMV) at the outfall during this event. outfall 001 Pollutant Result Cu 0.0239 mg/L Zn 0.124 mg/L Background 001 Pollutant Result Cu <0.0050 mg/L Zn 0.0392mg/L Keywell Metals will collect outfall and background samples for analysis of copper as qualifying rain events allow during the month of October. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. For your information, we concrete paved the unpaved portion of the lot and driveway in back of the building from which storm water runoff was being impacted by sediment loading. We anticipate that this action will improve storm water quality. Si elyC�T� Ronald G. Gostek Keywell Metals, L.L.C. Director —Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000— Scrap Metal Recycling Date submitted October 19, 2015 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keyweil Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly" September month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater [X]Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ 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 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 OF001 9/25/2015 0.56 0.0239 0.124 '- Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. (Vote: If You report a sample value in excess of the benchmark, you must implement Tier I Tier 2, or Tier 3 responses. See General Permit._ Permit Date: 02/02/2015-17/31/2019 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. NA ❑ No dischorge 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 Benchmorks 15 mg1L 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part B Note: f Vrou report a sample value in excess of the 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 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 ❑X 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 dog of receipt of the lob results for at end of monitoring period 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 02/02/2015-12/31/2019 cSEG (Date) 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 September 3, 2015 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 FACILITY NAME Keywell Metals, LLC - Top Hill Road Facility COUNTY Union PERSON COLLECTING SAMPLES Jerry Plowman LABORATORY Pace Analytical Lab Cert. # Comments on sample collection or analysis: 40 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑X Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [-]Saltwater ❑X Other N; CSW PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 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 Benchmarks =a - - 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/L' 0.126 mg/L or 0.090 mg/L5 OF001 8/19/2015 2.29 27.1 36.0 <5.0 0.0079 <0.0050 0.0562 } Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z 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. ° See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. !Vote: 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 mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report o sample value in excess of the benchmark, you must implement Tier 1, Tier, 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 COA �0 Mac Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NA ❑ No discharge this period?z 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 You report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! 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 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 receipt of the lab results (or at end of monitoring period in the case o "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 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) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 'ec'9 us f ,&�'5 KEYWELL METALS Aerospoce & Specr'clty Sleel Recycliliq September 11, 2015 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 608-8020 Fax: (708) 827-5666 RECEIVC�D OCT 3 0 DENR-LAND OUALO STORMWATER PERMITTING Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our August 2015 Discharge Monitoring Reports (DMR). This DMR represents a comprehensive monitoring event for Chemical Oxygen Demand (COD), Non -polar Oil and Grease (O&G), Copper (Cu), Lead (Pb), Zinc (Zn), and Total Suspended Solids (TSS). Please note that no concentrations exceeded their benchmark values (BMV) for any compound during this event. Outfall 001 Pollutant Result COD 36.0 mg/L 0&G <5.0 mg/L Cu 0.0079 mg/L Pb <0.0050 mg/L Zn 0.0562 mg/L TSS 27.1 mg/L Background 001 Pollutant Result COD 79.0 mg/L 0&G <S.0 mg/L Cu 0.0051 mg/L Pb 0.0068 mg/L Zn 0.0531 mg/L TSS 8.5 mg/L Keywell Metals will collect outfall and background samples for analysis of copper and zinc as qualifying rain events allow during the month of September. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, ,4�vm� Ronald G. Gostek Keywell Metals, L.L.C. Director — Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment KEY ELL METALS Aerospace & Specialty Steel Recycling September 11, 2015 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 603-8020 Fax: (708) 827-5666 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 Certificate of Coverage Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit, with certificate of coverage number NCG200463, is submitting two copies of our August 2015 Discharge Monitoring Reports (DMR). This DMR represents a comprehensive monitoring event for Chemical Oxygen Demand (COD), Non -polar Oil and Grease (O&G), Copper (Cu), Lead (Pb), Zinc (Zn), and Total Suspended Solids (TSS). Please note that no concentrations exceeded their benchmark values (BMV) for any compound during this event. Outfall 001 Pollutant Result COD 36.0 mg/L O&G <5.0 mg/L Cu 0.0079 mg/L Pb <0.0050 mg/L Zn 0.0562 mg/L TSS 27.1 mg/L Background 001 Pollutant Result COD 79.0 mg/L O&G <5.0 mg/L Cu 0.0051 mg/L Pb 0.0068 mg/L Zn 0.0531 mg/L TSS 8.5 mg/L Keywell Metals will collect outfall and background samples for analysis of copper and zinc as qualifying rain events allow during the month of September. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Ronald G. Gostek Keywell Metals, L.L.C. Director — Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Attachment Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling Date submitted September 3, 2015 CERTIFICATE OF COVERAGE NO. NCG20 0 4 6 3 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Ke +dwell Metals, LLC - Top Hill Road Facility SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Union or ❑X Monthly' August _- (month) PERSON COLLECTING SAMPLES Jerry Plowman DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY Pace Analytical Lab Cert. # 40 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: 05altwater X❑Other N; CSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 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 Lead, 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/L5 0.126 mg/L or 0.090 mg/L5 OF001 8/19/2015 2.29 27.1 36.0 <5.0 0.0079 <0.0050 0.0562 ' 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.' 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 mg/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: 02/02/2015-12/31/2019 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. NA ❑ No discharge this period?z 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 1S mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part B Note. If ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 2 or Tier 3 responses. See Genera! 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 copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl 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 gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r (Signature of Permittee) (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 KEYWELL METALS Aerospace & Specially Steel Recycling Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report — Monthly Monitoring Keywell Metals L.L.C. 1163 Curtis Street Monroe, NC 28112 General Permit Number NCG200424 Dear Sir/Madam: 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 608-8020 Fax: (708) 827-5666 ITECE/V FEB97�'J 1i6&,ln src F�;waTER PEUtirrrrrnr., Keywell Metals, L.L.C. located at 1163 Curtis Street, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200424 is submitting two copies of our January 2015 Discharge Monitoring Report (DMR). This DMR represents a tiered monitoring event for Copper and Zinc as required by the general storm water permit. Pb was inadvertently sampled for during the January 2015 event, as well. The January analyses indicated an exceedence of the benchmark value for Cu at the site's outfall, but not at either of the two background locations. No other exceedences were detected at any of the background or outfall monitoring locations for Pb or Zn. A comparison of the outfall and background sample results is presented in the following tables: Outfall 001 Background 1 Background 2 Pollutant Result Pollutant Result Pollutant Result ICU 0.0160 mg/L Cu <0.0050 mg/L Cu <0.0050 mg/L Pb <0.0050 mg/L Pb <D.00SO mg/L Pb <0.0050 mg/L Zn 0.0389 mg/L Zn 0.0364 mg/L Zn 0.0312 mg/L 1Note: Pollutant concentrations exceeded BMV's. Keywell will collect a tiered sample for Copper and Zinc in February at outfall and background locations in accordance with the general storm water permit, as qualifying rain events allow. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Sincerely, Ravt'4& Ch. 4V.;zt Ronald G. Gostek Keywell Metals, L.L.C. Director —Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Tracy Owens, Manufacturing Engineer, Keywell Metals, LLC Tony Tyson, Operations Manager, Keywell Metals, LLC Attachment STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20 0❑4❑ 6 3❑ - SAMPLES COLLECTED DURING �''1VIai1 itrigindland•-one: cop_y_to: �-. FACILITY NANIE Keywell, L. L.C. - Top Hill Road Facility Division°of Water,Quality CALENDAR YEAR: 2015 PERSON COLLECTING SAMPLES Tony Tyson 'Attri Central Files (This monitoring report is due at the Division no CERTIFIED LABORATORY Pace Analytical Lab # 40-:I61.7°Mail'Service Center �= later than 30 days from the date the facility receives the sampling results from the laboratory,) Lab # Raleigh, Ndrth Carolina 27699=]617: COUNTY Union PHONE NO.( 704 ) 292-1409 Part A: S ecific Monitoring Requirements OutfaIl No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 011.19 100980 .0t114 01094 Total Suspended Solids m .. Chemical Oxygen Demand m Oil & Grease m■ pH s.u.. Cadmium m.r Copper` ' m-- Iron' mgA Lead; m Zinrz _ m Benchmark - - 100:, ,.: 120 .30 6.0 - 9.0 11.001 0.007 NIA 0.03, "' - " 0:067 OF 001 2/2/2015 0.69 90.7 0.0178 0.190 BG 001 2/2/2015 0.69 <5.0 <0.0050 0.0647 ' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of stew motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches Ne%v Motor. Oil Usage al/month 00530 00400 00556 Total Suspended Solids mgfl - pH s.u. Oil & Grease m Benchmark - - - 100 6.0-- 9.0 30, YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORINIATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete" I am aware that there are significant penalties for submitting false information, including the possibility of fines and impriso meat fork owing violations." A- ht��- f% � I - (Signature oi' Permittee) .k .�Z (Date) NCG200000 DMR L� Form SWU-256 Page I of 1 KEYWELL METALS Aerospace & Specialty Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 Phone: (708) 608-8020 Fax: (708) 827-5666 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Storm Water Discharge Monitoring Report —Tiered Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 General Permit Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200463 is submitting two copies of our January 2015 Discharge Monitoring Reports (DMR) for no appreciable flow. Keywell Metals will continue to collect outfall and background samples as qualifying rain events allow and analyze for total suspended solids, copper, and zinc, under the tiered monitoring program. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. -70 "4'4'0Cf/ h. 4t;ed'- Ronald G. Gostek Keywell Metals, L.L.C. Director— Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Tracy Owens, Manufacturing Engineer, Keywell Metals, LLC Attachment STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20 0❑®®❑3 FACILITY NAME Kevwell. L.L.C. - Ton Hill Road Facilitv PERSON COLLECTING SAMPLES Tony Tyson CERTIFIED LABORATORY Pacp.Analytical - _ Lab # 40 Lab # COUNTY Union PHONE NO. (704 ) 2q?-1 4nA Part A: Snecifie Monitoring Renuirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Out£all No.. Date :Sample; ,. ... Cbllected ;;Total . 1-Ratrtfall; ,z ltes ;: : 100530 :. 00340 00556 ,_ ; 00400 -_ =_;_`01,1.13 - Total Sus elided': - Solids ni 'Clieriucal' . k en:. -: Y Demand- _ m ;Ot1 &'.Grease= _ m 'H ^S.u. Cadmiumz 2 m ' .: Co er.:. m /l. Iron,_:::. rn _Lead m ;Zinc ; m Benchmark[ 120..:.'' _.30 :' -: 6 0:= 9 0 0:001== O.flOZ s N/A- _ ';:. _;003' :0 067 OF 001 1/2015 No Flow BG 001 1/2015 No Flow r_ u "' ..nw ...�, vw.�.,,,,...c , . �uwau�+ un.. �...wu,a.u, .. ,..,,gv "a.-,. z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new nzotor oil per month. cart ts: ventcie maintenance ACLIVIEY NVIO itoring xe utrements Qut£alI :Date_ - - Total = NeW,Motor.Oil .; 00530' , : . , 00400 ::'-, , 00556 - ._ No. ... Sample Rainfall; -: Usage TotaI�Suspeniied _pH Oil &-Grease Collected . '" .: :,Sohas r _ mo/ddl r= inches alhnontti m fl, :;:. :: :,. s.0 - - m Benchmark '. 100 - 6-0'=9 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I ant aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for inowing violations." (Signature of Permittee) NCG200000 DMR CJF - sec (Date) Form SWU-256 Page I of I STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE. NO. NCG20 a 4 6 ❑ 3 Mail o-rigin_ahand,one copy .. to:SAMPLES COLLECTED DURING ' = FACILITYNAME Keywell, L.L.C. - Top Hill Road Facility DMsionof-Water Qualiiy CALENDAR YEAR: 2014 PERSON COLLECTING SAMPLES Tony Tyson � AttW Central Files (This monitoring report is due at the Division no CERTIFIED LABORATORY Pace Analytical Lab # 40 �1617,Ma' I Service�Cenler later than 30 days from the date the facility Lab # Raleigh, North Carolina 27699-1617.. receives the sampling results from the laboratory-) COUNTY Union PHONE NO.(704 ) 292-1409 Part A: Specific Monitoring Requirements Outfall No._ Date Sample Collected mo/dd/vr Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114.- 01094 Total Suspended Solids m= Chemical Oxygen Demand m Oil & Grease m PH S.U. Cadmium m . Copper m Iron m Tead ,m - Zinc' Benchmark - - 100 120 30 6:0 — 9.0 0.001 0:007 , , . NIA 0.03'ti:ff57 - OF 001 1 17 0 4 0.51 145 37.0 <5.0 7.3 <0.0010 0,0241 19.000 0,0162 0 BG 001 1 11/17/20141 0.51 1 3.8 50.0 <5.0 1 5.3 1 <0.0010 1 <0.0050 0.0061 30 L� 1 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. 2 Total recoverable. &n. Only 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. Samainfall DaZdinches Colle mo/d Total New Motor Oil" Usage aUmonth 00530 ' 00460 00556 Total Suspended Solids m pH S.U. Oil & Grease m t Benchmark - - 100. 6.0 — 9.0 30 YOU NIUST 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 Lather 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." X264� h, AyZesole-1- (Signature of Permittee) ��jeG�rdj� S•/ram` ,' NCG200000 DMR tl+�� I'0��7/W (Date) Form SWU-256 Page I of I KEYWELL METALS Aerospace & Specially Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 December 18, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources RECEIVED Attention: Bradley Bennett �� 1612 Mail Service Center �� ; Raleigh, NC 27699-1612 L:17J DENR-LAND QUALITY STORMWATER PERMITTINGRe: Storm Water Discharge Monitoring Report —Comprehensive Monitoring Keywell Metals, L.L.C. 2826 Top Hill Road Monroe, NC 28110 General Permit Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200463 is submitting two copies of our November 2014 Discharge Monitoring Reports (DMR). This DMR represents a comprehensive monitoring event for Copper (Cu), Zinc (Zn), Lead (Pb), Cadmium (Ccl), Iron (Fe), Oil and Grease (O&G), Total Suspended Solids (TSS), pH, and Chemical Oxygen Demand (COD). The November analyses detected total suspended solids, copper, and zinc in the background sample at concentrations of 3.8 mg/L and <0.0050 mg/L, and 0.0830 mg/L, respectively. The November analyses also detected total suspended solids, copper, and zinc in the outfall sample at concentrations of 145 mg/L, 0.0241 mg/L, and 0.160 mg/L, respectively. The analyses indicated exceedences of the benchmark values for all three pollutants required to be monitored by the tiered response at the site's outfall. The background concentrations of these pollutants were below benchmark values, with the exception of zinc and pH (5.3 S.U.). All other pollutants were below benchmark values in both the background and outfall samples collected in November. Keywell Metals will continue to collect outfall and background samples as qualifying rain events allow and analyze for total suspended solids, copper, and zinc, under the tiered monitoring program. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Ronald G. Gostek Keywell Metals, L.L.C. Director —Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Tracy Owens, Manufacturing Engineer, Keywell Metals, LLC Attachment Phone: (708) 608-8020 aceAnalyfical. � WWW.Pa.S.=) r' November 24, 2014 Mr. Robert Duffy Antea Group 8008 Corporate Center Drive Suite 100 Charlotte, NC 28226 RE: Project: Top Hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on November 18, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, qVi . 1-(aa kin i Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Barrett McMullan, Antea Group REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 aceAnalXical www.pacelabs.com i Project: Top Hill Stormwater Pace Project No.: 92226160 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #; 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 355 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 13 i. aceAnalytrcalA www.pacelabs,cam i SAMPLE SUMMARY Project: Tap hiitl Stormwater Pace Project No.: 92226160 Lab ID Sample ID Matrix Date Collocted Date Received 92226160001 92226160002 OF-000 BG-000 Water Water 11/17/14 15:30 11/17/1415:30 11/18/14 18700 11/18/1418:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuh, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 13 aceAnalyticaI r - wwwpacolahx.mm 1 Project: Top Hilt Storrnwater Pace Project No.: 92226160 Lab 1D Sample ID 92226160001 0E-000 92226160002 BG-000 Paco Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytts Reported Laboratory EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 5 PASI-A SM 2540D WRC 1 PASI-A EPA 9040 MAB 1 PASI-A SM 5220D JTJ 1 PASI-A EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 5 PASI-A SM 2540D WRC 1 PASI-A EPA 9040 MAB 1 PASI-A SM 5220D JTJ i PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 r Pace Analytical Services, Inc. � , aceAnai(Xical ® 9800 Kincey Ave. Suite 100 078 I Huntersville, NC 26078 wwrePcolobq'coa' (704)875-9092 ►_rr_��-lili«j�.���n�lf: Project: Top Bill Stormwater Pace Project No.: 92226160 Sample: OF-000 Lab ID: 92226160001 Collected: 11/17/14 15:30 Received: 11/18/14 18:00 Matrix: Water Parameters Results Units Report limit DF Prepared Analyzed CAS No, Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 11120/14 09:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND uglL 1.0 1 11/19/14 15:15 11/20114 05:12 7440-43-9 Copper 24.1 uglL 5-0 1 11/19/14 15:15 11/20/14 05:12 7440-50-8 Iran 19000 uglL 50.0 1 11/19/14 15:15 11/20/14 0512 7439-89-6 Lead 16.2 ug/L 5.0 1 11/19/14 15:15 11/20/14 05A2 7439-92-1 Zinc 160 uglL 10.0 1 11/19/14 15:15 11/20/14 05:12 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 145 mglL 25.0 1 11/20/14 17:52 9040 pH Analytical Method: EPA 9040 pH 7.3 Std. Units 0.10 1 11/20/14 19:04 H6 52200 COD Analytical Method: SM 5220D Chemical Oxygen Demand 37.0 mg1L 25.0 1 11/20/14 15:30 Sample: BG-000 Lab ID: 92226160002 Collected: 11/17114 15:30 Received: 11/18/14 18:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mglL 5.0 1 11120114 09:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Cadmium ND ug/L 1.0 1 11119M4 15:15 11/20114 05:16 7440-43-9 Copper ND uglL 5.0 1 11/19/14 15:15 11/20114 05:16 7440-50-8 Iron 339 ug1L 50.0 1 11/19/14 15:15 11/20114 05:16 7439-89.6 Lead 6.1 ug1L 5.0 1 11/19/14 15:15 11/20/14 05:16 7439-92-1 Zinc 83.0 uglL 10.0 1 11/19/14 15:15 11/20/14 05:16 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.8 mglL 2.6 1 11120114 17:52 9040 pH Analytical Method: EPA 9040 pH 5.3 Sid, Units 0.10 1 11/20/14 19:16 H6 5220D COD Analytical Melhod: SM 52201) Chemical Oxygen Demand 50.0 mglL 25.0 1 11/20/14 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/2412014 02:10 PM without the written consent of Pace Analytical Services, Inc. Page 5 of 13 1!7ace AnaVical w�,wpacrrlans,ccm QUALITY CONTROL DATA Project: Top Hill Stormwater Pace Project No.: 92226160 QC Batch: GCSV119558 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92226160001, 92226160002 METHOD BLANK: 1334573 Matrix: Water Associated Lab Samples: 92226160001, 92226160002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 11/20/14 09:33 Pace Analytical Services, Inc. 9B00 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1334574 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 33.0 82 78-114 MATRIX SPIKE SAMPLE: 1334575 92226155001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 33.4 84 78-114 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 y, ,aceAnalytical i www.pacalahc.�crn i QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kircey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Top Hill Stormwater Pace Project No.: 92226160 QC Batch: MPRP117362 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lap Samples: 92226160001, 92226160002 METHOD BLANK: 1333928 Matrix: Water Associated Lab Samples: 92226160001, 92226160002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 11/20/14 03:20 Copper ug/L ND 5.0 11/20/14 03720 Iron ug/L ND 50.0 11/20/14 03:20 Lead u911- ND 5.0 11120/14 03:20 Zinc ug1L ND 10.0 11/20/14 03:20 LABORATORY CONTROL SAMPLE: 1333929 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 450 90 85-115 Copper ug1L 500 452 90 85-115 Iron ug1L 5000 4600 92 85-115 Lead U91L 500 461 92 85-115 Zinc ug/L 500 446 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1333930 1333931 MS MSD 92226079002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium ug1L ND 500 500 457 461 91 92 70-130 1 20 Copper ug1L 48.1 500 500 528 535 96 97 70-130 1 20 Iron ug1L 5060 5000 5000 9680 9830 92 95 70-130 2 20 Lead ug1L 18.8 500 500 481 482 92 93 70-130 0 20 Zinc ug1L 69.6 500 500 540 544 94 95 70-130 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1333932 1333933 MS MSD 92226137001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium ug1L ND 500 500 45B 433 92 87 70-130 6 20 Copper ug/L ND 500 500 482 461 96 92 70-130 4 20 Iron ug/L ND 5000 5000 4700 4490 93 89 70-130 5 20 Lead ug/L NO 500 500 466 440 93 88 70-130 6 20 Zinc ug1L 52.7 500 500 522 489 94 87 70-130 7 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 r aceAnalytical i wwwpaceAhs e m r I QUALITY CONTROL DATA Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Top Hill Stormwater Pace Project No.: 92226160 QC Batch: WETl34380 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92226160001, 92226160002 METHOD BLANK: 1335352 Matrix: Water Associated Lab Samples: 92226160001. 92226160002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids rrlg/L ND 2.5 11/20/14 17:43 LABORATORY CONTROL SAMPLE: 1335353 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 230 92 90-110 SAMPLE DUPLICATE: 1335354 92225937001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 2640 2740 4 10 SAMPLE DUPLICATE: 1335355 92226135013 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L ND ND 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 13 1,�.aceAna,(Xical www.pace.Iebs com 3 Project: Top Hill Stormwatet Pace Project No.: 92226160 QC Batch: WETI34372 QC Batch Method: EPA 9040 Associated Lab Samples: 92226160001, 92226160002 SAMPLE DUPLICATE: 1334967 Parameter Units pH Sid. Units Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 9040 Analysis Description: 9040 pH 92226160001 Dup Max Result Result RPD RPD Qualifiers 7.3 7.3 0 20 H6 Results presented an this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the wntten consent of Pace Analytical Services, Inc.. Page 9 of 13 I ace Analytical www pacelahs.cam IF I Project: Top Hilt Stormwater Pace Project No.: 92226160 QC Batch: WETA120991 QC Batch Method: SM 5220D Associated Lab Samples: 92226160001, 92226160002 METHOD BLANK: 1334602 Associated Lab Samples: 92226160001. 92226160002 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 1334603 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D Analysis Description: 52200 COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 11120/1415:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 772 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1334604 1334605 MS MSD 92226193001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L 1360 1500 1500 2920 2930 104 104 90-110 0 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1334606 1334607 MS MSD 92226371002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg1L ND 750 750 757 752 100 99 90-110 1 3 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 aceAnalytical www,paoObs.Com QUALIFIERS Project: Top Hill Stormwater Pace Project No.: 92226160 Ia���lil�iNI; 69 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNl - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13 r aceAnapical wrvw.pacelahs t�crrs 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Top hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92226160001 OF-000 EPA 1664B GCSV119558 92226160002 BG-000 EPA 11664B GCSV119558 92226160001 OF-000 EPA 200.7 MPRPl17382 EPA 200.7 92226160002 BG-000 EPA200.7 MPRP117382 EPA200.7 92226160001 OF-000 SM 2540D WET134380 92226160002 BG-000 SM 2540D WET134380 92226160001 OF-000 EPA 9040 WET134372 92226160002 BG-000 EPA 9040 WET134372 92226160001 OF-000 SM 52200 WETA120991 92226160002 BG-000 SM 5220D WETAI20991 Date: 11/24/2014 02:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytica4 Services, Inc.. Analytical Batch ICP115664 1CPI15664 Page 12 of 13 / .;. ceArk7lytica!' Sample Condition Upon Recei k SCUR) wage 1 of 2 I, Document Number: Issuing Authority: F-CHR-CS-003-rev.15 Pace Huntersville Qualitv Office Client Name: Av\,V., Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial (,',"Pace Other Pao .ti'IGt; f)akB,fri,,kr: t r4 Custody Seal on Cooler/Box Present: ❑yes ('❑ o-}no Seals intact: El yes ❑ no ��r Je9j.�, • •��..Y:•,.�,.;{ •�•J�'�r�.;�•� Packing Material: ❑ Bubble U❑p ❑ Bubble.l�gs ❑ None ❑) Other Thermometer Used: IR Gun 1401 Type of IcR,•_ Wet Blue None ❑' Samples on ice, cooling process has begun t 1. Temp Correction Factor 71401 No Correction Corrected Cooler Temp,: (,� •C Biological Tissue is Frozen: Yes No NIA Date and Initias of perso examining "ri.j` 1 l l '..t COnteilt5: Temp should be above freezing to 6'C Comments: Chain of Custody Present: ,••'❑Yes DNo ❑NIA 1. Chain of Custody Filled Out: • CYes ❑No ❑NrA 2. Chain of Custody Relinquished: _,-'❑Yes DNo ©NIA 3. Sampler Name & Signature on COO: ,__Yes DNo ❑NIA 4, Samples Arrived within Hold Time: .,,Dyes DNo ❑NIA 5. Short Hold Time Analysis (<72hr): Dyes DNo' f❑NIA 6. Rush Turn Around Time Requested: ❑Yes,❑Now❑NIA 7. Sufficient Volume: ._DYes DNo ©N/A 8. Correct Containers used, �.t=iYes ❑No ❑NIA 9. -Pace Containers Used: ,,, 33 ©No DNIA Containers Intact: 0-Yes DNo ❑NIA 10. Filtered volume received for Dissolved tests ©Yes DNo ONIA 11. Sample Labels match COG: ,,,D_Yes DNo ❑NIA 12, -Includes date/li,nellD/Analysis Matrix:` All containers needing preservation have been checked. Dyes DNo ❑N1A 13. All containers needing preservation are found to be in ❑Yes DNo ❑NIA compliance with EPA recommendation. exceptions: VOA, coliform, TOO, O&G, 4M-DRO (water) �,•❑Yes ❑No Samples checked for dechlorinatien: Dyes DNo ,FlNfi 14. Headspace in VOA Vials >6nim : ❑Yes ❑Now❑N!A 15, Trip Blank Present: Dyes ONO r,DwA 16. Trip Blank Custody Seals Present Dyes DNo ©NIA - Pace Trip Blank Lot # (if purchased): Client Notification! Resolution: Field Data Required? Y ! N Person Contacted: Dateffirne: Comments/ Resolution: SCURF Review: )`�.'1-) Date: ll�� ��=� �( SRF Review: i,-(.. ]Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) if ` .. _. I ,.922261 f UIIIIN1111111111il 3 60 92226160 f Page 13 of 13 KEYWELL METALS Aerospace & Specialty Steel Recycling 7808 West College Drive, Suite 3-NE Palos Heights, IL 60463 December 18, 2014 Storm Water Permitting Unit Division of Energy, Mineral, and Land Resources Attention: Bradley Bennett 1612 Mail Service Center Raleigh, NC 27699-1612 'RECE SD JAN �1 Re: Storm Water Discharge Monitoring Report — Comprehensive Monitoring Keywell Metals, L.L.C. S7 DENR"LAND Qi1, MWATER,O,'A �r iny 2826 Top Hill Road 17' Monroe, NC 28110 General Permit Number NCG200463 Dear Sir/Madam: Keywell Metals, L.L.C. located at 2826 Top Hill Road, Monroe, Union County, North Carolina in accordance with National Pollution Discharge Elimination System (NPDES) general permit number NCG200463 is submitting two copies of our November 2014 Discharge Monitoring Reports (DMR). This DMR represents a comprehensive monitoring event for Copper (Cu), Zinc (Zn), Lead (Pb), Cadmium (Cd), iron (Fe), Oil and Grease (0&G), Total Suspended Solids (TSS), pH, and Chemical Oxygen Demand (COD). The November analyses detected total suspended solids, copper, and zinc in the background sample at concentrations of 3.8 mg/L and <0.0050 mg/L, and 0.0830 mg/L, respectively. The November analyses also detected total suspended solids, copper, and zinc in the outfall sample at concentrations of 145 mg/L, 0.0241 mg/L, and 0.160 mg/L, respectively. The analyses indicated exceedences of the benchmark values for all three pollutants required to be monitored by the tiered response at the site's outfall. The background concentrations of these pollutants were below benchmark values, with the exception of zinc and pH (5.3 S.U.). All other pollutants were below benchmark values in both the background and outfall samples collected in November. Keywell Metals will continue to collect outfall and background samples as qualifying rain events allow and analyze for total suspended solids, copper, and zinc, under the tiered monitoring program. If you have any questions or concerns, please feel free to contact me at (708) 608-8021, or our environmental consultant, Rob Duffy of Antea Group at (704) 543-3919. Ronald G. Gostek Keywell Metals, L.L.C. Director —Safety, Environmental & Construction Cc: Dan Buwalda, General Manager, Keywell Metals, LLC Tracy Owens, Manufacturing Engineer, Keyweli Metals, LLC Attachment Phone: (708) 608-8020 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20© 4❑®0NIail4original(and= FACILITYNAME Keywell, L.L.C. - Top Hill Road Facility eDivisiontoftW.aterfQfiali PERSON COLLECTING SAMPLES Tony Tyson _ACtnsCentrFtles:-:>: i3�y.''''a�= 6. CERTIFIED LABORATORY pace Analytical Lab # 401'61,7 Matl Service r...,e14 l' tom.. Lab # uRaleitNorih.Carblina COUNTY Union PHONE NO. 704 292-1409 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 ('this monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) cart A: ecittc monitoring Ke uirements Outfall ` °Date Total - .. ,.. , ;. 00530;:, _. ;400340 -;;; ; :.00555;° 00400 ,' . 0L113 =-=01119. ; : 00980'T`01094. -_ Sample; Rainfall Total Suspended v'CNemical,Oxygen Oil &Grease pH_. Cadmium `Copper IronZ Lead Ztnc -,Collected =Solids Demand -. :m mo .inches. „ `i m ., m m s.u. = m in =m _ - Benchtnark.100 - ..;' .... .Y.. _ ....: 120.., ...: 30:. 60 , 9.0 , .:: 0001 0007 NIA _^ ... 003. 0067` OF 001#11/17/2014 740.51 145 37.0 <5.0 7.3 <0.0010 0.0241 19.000 0.0162 0.160 BG 001 0.51 1 3.8 50.0 1 <5.0 1 5.3 1 <0.0010 I <0.0056 n_s-i9 1 0.0061 0.0830 ll a VUIUC lb 111 GAGGDb Vl LUC VC11U111111A, VI V1llZIlUC LIM VCliU1111dir, 121I1g'G k1Vl IJn), yVU 111UJ1 IIUIHCIUGIII UIC 1101 1 U1 111,;1 6 IGJI./WIJGN 11l UIG 1,MAJUIQl r-CIMIl. 2 Total recoverable. Only complete Part B if this facility uses snore than 55 gallons of new motor oil per month. rart is: venicie maintenance ACEIVIly IVIO noring ice uirements Outfall Date '- Total NeW�Motor.Otl 00530 00400 ` - 00556 No Sample x� • . > Rainfall - 7. r Usage Total Suspended pH ,' Otl & Grease.' Collected Solids ` _ mo/dd/ r -inches. _ 0m—dn, ,_ _ - ni x s.u.' m - Benchmark _ ,.. `._ _. - _ . - _104 6 0 = 90 ' 30 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." %'7 � 147 (Signature of Permittee) ��jP-r�rdY� s"r (Date) NCG200000 DMR Form SWU-256 �l�� Page 1 of I r / aceAnalytical " /` wv�w,paceiahxccrn November 24, 2014 Mr. Robert Duffy Antea Group 8008 Corporate Center Drive Suite 100 Charlotte, NC 28226 RE: Project: Top Hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28079 (704)875-9092 Dear Mr. Duffy: Enclosed are the analytical results for sample(s) received by the laboratory on November 18, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis Unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, C�"qja, gpil , ` cuAi t l Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Barrett McMullan, Antea Group pP 4D f Z , ,i; �O •. •TcNI �r h..r^yr •eORAi�--• REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 r aceAnalytical �wvw,pacara6s.com Project: Top Hill Stormwater Pace Project No.: 92226160 Charlotte Certification IDs 9800 KinceyAve. Ste 100. Huntersville, NC 28078 North Carolina Drinking Water Certification * 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification M 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 980D Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 13 aceAnalytical A www.pacefabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 2B078 (704)B75-9092 SAMPLE SUMMARY Project: Tap Hill Stormwater Pace Project No.: 92226160 Lab ID Sample ID Matrix Date Collected Date Received 92226160001 92226160002 OF-000 BG-000 Water Water 1111711415:30 1111711415:30 11118/1418:00 1111811418:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ Page 3 of 13 aceAnalXical r %vww.pacefabs.com I SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Top Hill Storrnwater 92226160 Analytes Lab 1D Sample ID Method Analysts Reported Laboratory 92226160001 OF-000 EPA 1664E CLW 1 PASI-C EPA200.7 JMW 5 PASI-A SM 2540D WRC 1 PASI-A EPA 9040 MAB 1 PASI-A SM 5220D JTJ 1 PASI-A 92226160002 BG-000 EPA1664B CLW 1 PASI-C EPA 200.7 JMW 5 PASI-A SM 2540D WRC 1 PASI-A EPA 9040 MAB 1 PASI-A SM 5220D JTJ 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical services, Inc.. Page 4 of 13 74eAnalj4ical www.pacel7bs.com ANALYTICAL RESULTS Project: Top Hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1 OD Huntersville, NC 28078 (704)875-9092 Sample: OF-000 Lab ID: 92226160001 Collected: 11/17/14 15:30 Received: 11/18/14 18:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 11/20/14 09:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Cadmium NO ug1L 1.0 1 11/19/14 1515 11/20114 05:12 7440-43-9 Copper 24.1 ug1L 5.0 1 11/19/14 15:15 11120/14 05:12 7440-50-8 Iron 19000 uglL 50.0 1 11/19/14 15:15 11/20/14 05:12 7439-89-6 Lead 16.2 uglL 5.0 1 11/19/14 1515 11/20/14 05:12 7439-92-1 Zinc 160 ug1L 10.0 1 11/19/14 15:15 11/20/14 05:12 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 145 mg1L 25.0 1 11/20/14 17:52 9040 pH Analytical Method: EPA 9040 pH 7.3 Sid. Units 0.10 1 11/20/14 19:04 H6 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 37.0 mg1L 25.0 1 11/20/14 15:30 Sample: BG-000 Parameters Lab ID: 92226160002 Collected:. 11117/14 15:30 Results Units Report Limit OF Received: 11/18/14 18:00 Matrix: Water Prepared Analyzed CAS No, Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 11/20/14 09:42 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug1L 1.0 1 11/19/14 15.15 11/20/14 (15:16 7440-43-9 Copper NO ug1L 5.0 1 11/19/14 11515 11/20/14 05:16 7440-50-8 Iron 339 ug1L 50.0 1 11/19114 15:15 11/20/14 05:16 7439.89-6 Lead 6.1 ug1L 5.0 1 11/19114 15:15 11/20/14 0516 7439-92-1 Zinc 83.0 ug1L 10.0 1 11/19/14 15:15 11/20/14 05:16 7440.66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.8 mglL 2.6 1 11/20/14 17:52 9040 pH Analytical Method: EPA 9040 pH 5.3 Std. Units 0.10 1 11/20/14 19:16 H6 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 50.0 mg1L 25.0 1 11/20/14 15:30 Date: 11/24/2014 02:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 / aceAnalXici' www.pacelabs.com QUALITY CONTROL DATA Project: Tap Hill Slormwater Pace Project No.: 92226160 QC Batch: GCSV119558 Analysis Method: EPA 1664B QC Batch Method: EPA 16646 Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92226160001, 92226160002 METHOD BLANK: 1334573 Matrix: Water Associated Lab Samples: 92226160001, 92226160002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 11/20/14 09:33 Pace Analytleal Services. Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1334574 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 40 33.0 B2 78-114 MATRIX SPIKE SAMPLE: 1334575 92226155001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 33.4 84 78-114 Results presented on this page are in the units indicated by the"Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 6 0f 13 ,r 1-7vac'eAnalXical www.pacefabs.com I QUALITY CONTROL DATA Project: Top Hill Storrnwater Pace Project No.: 92226160 QC Batch: MPRP117382 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92226160001, 92226160002 METHOD BLANK: 1333928 Associated Lab Samples: 92226160001, 92226160002 Parameter Units Cadmium uglL Copper uglL Iron ug1L Lead ug1L Zinc uglL LABORATORY CONTROL SAMPLE: 1333929 Parameter Units Cadmium uglL Copper uglL Iron ug1L Lead ug1L Zinc uglL Matrix: Water Blank Result Spike Conc. 500 500 5000 500 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1333930 MS 92226079002 Spike Parameter Units Result Conc. Cadmium uglL NO 500 Copper ug1L 48.1 500 Iron ug1L 5060 5000 Lead ug1L 18.8 500 Zinc ug1L 69.6 500 NO NO NO NO NO Reporting Limit Analyzed 1.0 11/20/14 03:20 5.0 11/20/14 03:20 50.0 11/20/14 03:20 5.0 11/20/14 03:20 10.0 11120/14 03:20 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LCS Result LCS % Rec % Rec Limits Qualifiers 450 90 85-115 452 90 85-115 4600 92 85-115 461 92 85-115 446 89 85-115 1333931 MSD Spike MS MSD MS MSD % Rec Max Conc, Result Result % Rec % Rec Limits RPD RPD Qual 500 457 461 91 92 70-130 1 20 500 528 535 96 97 70-130 1 20 5000 9680 9830 92 95 70-130 2 20 500 481 482 92 93 70-130 0 20 500 540 544 94 95 70-130 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1333932 1333933 MS MSD 92226137001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium uglL NO 500 500 458 433 92 87 70-130 6 20 Copper uglL NO 500 500 482 461 96 92 70-130 4 20 Iron uglL NO 5000 5000 4700 4490 93 89 70-130 5 20 Lead uglL NO 500 500 466 440 93 88 70-130 6 20 Zinc ug1L 52.7 500 500 522 489 94 87 70-130 7 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 %aceAnalytical ww..paceial &c= f QUALITY CONTROL DATA Project: Top Hill Stormwater Pace Project No.: 92226160 QC Batch: WET134380 Analysis Method: SM 25400 QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92226160001, 92226160002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 METHOD BLANK: 1335352 Matrix: Water Associated Lab Samples: 92226160001, 92226160002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L NO 2.5 11/20/14 17:43 LABORATORY CONTROL SAMPLE: 1335353 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 230 92 90-110 SAMPLE DUPLICATE: 1335354 T 92225937001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L 2640 2740 4 10 SAMPLE DUPLICATE: 1335355 92226135013 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg1L ND NO 10 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, Date: 1112412014 02:10 PM without the written consent of Pace Analytical Services, Inc„ Page 8 of 13 � aceAnalyffical 1 1MW.paceiabs Com , QUALITY CONTROL DATA Project: Top Hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 QC Batch: WET134372 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92226160001, 92226160002 SAMPLE DUPLICATE: 1334967 92226160001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH Std. Units 7.3 7.3 0 20 H6 Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/24/2014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 13 ov"o ,,' ��o�aceAnalytical +' w wpacelabs.com Project: Top Hill Stormwater Pace Project No.: 92226160 QC Batch: WETA120991 QC Batch Method: SM 5220D Associated Lab Samples: 92226160001. 92226160002 METHOD BLANK: 1334602 Associated Lab Samples: 92226160001. 92226160002 Parameter Units Chemical Oxygen Demand mg1L LABORATORY CONTROL SAMPLE: 1334603 Parameter Units Chemical Oxygen Demand mg1L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water SM 5220D 5220D COD Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 11/20114 15:30 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 750 772 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1334604 MS 92226193001 Spike Parameter Units Result Cone. Chemical Oxygen Demand mg/L 1360 151 1334605 MSD Spike MS MSD MS MSD % Rec Max Cone. Result Result % Rec % Rec Limits RPD RPD Qual 1500 2920 2930 104 104 90-110 0 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1334606 1334607 MS MSD 92226371002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg1L NO 750 750 757 752 100 99 90-110 1 3 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: i 112412014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 aceAnalytical �� WWLY.paCeiatri.LOT i QUALIFIERS Project: Top Hill Stormwater Pace Project No.: 92226160 DEFINITIONS Pace Analytical Services, tnc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M DL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vnyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlolle ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/2412014 02:10 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13 .r ,aceAna lyticaI www.pawlahsxorn i r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Top Hill Stormwater Pace Project No.: 92226160 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92226160001 OF-000 EPA 1664E GCSV119558 92226160002 BG-000 EPA 1664B GCSV119558 92226160001 OF-000 EPA 200.7 MPRP/17382 EPA 200.7 92226160002 BG-000 EPA 200.7 MPRP117382 EPA 200.7 92226160001 OF-000 SM 2540D WET/34380 92226160002 BG-DOD SM 2540D WET/34380 92226160001 OF-000 EPA 9040 WET/34372 92226160002 BG-000 EPA9040 WET134372 92226160001 OF-000 SM 52200 WETA120991 92226160002 BG-000 SM 5220D WETA/20991 Date: 11/24/2014 02:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP115664 ICP115664 Page 12 of 13 • �.ceAnalytiCt�l Sarn le Condition Upon Recei �• r ^ Document Number: F-CHR-CS-003-rev.15 Page 1 of 2 Issuing Authority: Pace Huntersviile Quality Office Client Name: Courier: Fed Ex UPS USP ❑ <' ❑ ❑ ❑ � Client❑ Commercial P ce Other 't7 tianat�1-•;",,:<,:.+,:?r_<�':: Custody Seat on Cooler/Box Present: ❑ yes (,'❑,,eno Seals intact: ❑ yes ❑ nor;t h, r Rpj iap}ew Y,h,F �nrt •. Packing Material: ❑ Bubble lop ❑ subb`ta,dags ❑ None Other ❑) Thermometer Used: IR Gun ,401 Type of Ic�'� Wei Blue None ❑T'Samples on ice, cooling process has begun 1 Temp Correction Factor T1401 No Correction Corrected Cooler Temp.:•C Biological Tissue is Frozen: Yes No NIA Date and fnillals of parso examining -zt• � � t t '-t contents: C_. r Temp should be above freezing to VC Comments: Chain of Custody Present ; -r❑Yes ONO ❑NIA 1. Chain of Custody Filled Out: -",-(]Yes ONO ❑NIA 2. Chain of Custody Relinquished: /❑Yes ONO ❑NIA 3. Sampler Name & Signature on COC: i'❑Yos ONO ❑N1A 4• Samples Arrived within Hold Time: ; •' ❑Ycs ONo ❑N1A 5, Short Hold Time Analysis (<72hr): Dyes CINo` ❑NIA 6. Rush Turn Around Time Requested: ❑Yes,QNii. ❑NIA 7, Sufficient Volume: . '❑Yes ONO ❑NIA 8. Correct Containers Used: `❑Yes ONO ❑NIA 9. -Pace Containers Used: -"DYos ❑No ❑NIA Containers Intact: ,❑Yes ONO ❑NIA 10. Filtered volume received for.Dissolved tests Dyes .❑No ❑N1A' 11. Sample labels match COC: ,,DYes ONO ❑NIA 12. -Includes date/time/ID/Analysis Matrix:f All contalners needing preservation have been checked. '._-[:]Yes ❑No DNIA 13. All containers needing preservation are found to be In ❑Yes ❑No ❑NIA compliance with EPA recommendation. exceptions: VOA, coliforrn, TOG, 0&G, Wf•ORO (water) -,".❑Yes ❑No Samples checked for dechlorination: Dyes ❑No 'ONiA 14. Headspace in VOA Vials (>6mm): ❑Yes ❑Now❑rira, 15. Trip Blank Present: Dyes ONO �Qf4l'A 16. Trip Blank Custody Seals Present ❑Yes ONO 11141A. " Pace Trip Blank lot # (if purchased). Client Notification! Resolution: Field Data Required? Y / N Person Contacted: DatelTime: Comments/ Resolution: SCURF Review: A1, —) Date: SRF Review: �'c Date: y Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (I.e out of hold, incorrect preservative, out of temp, Incorrect containers) 1 Wnp: 92226160 _...._ 92226160 Page 13 of 13